| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 156/21
|
B2B Partrner s.r.o. |
1.12.2021 |
428,40 EUR s DPH |
| 148/21
|
Skúšobňa VETLAB, spol. s.r.o. |
12.11.2021 |
750,00 EUR s DPH |
| 152/21
|
OMES spol.s r.o. |
4.11.2021 |
108,00 EUR s DPH |
| 151/21
|
OMES spol.s r.o. |
4.11.2021 |
216,00 EUR s DPH |
| 150/21
|
OMES spol.s r.o. |
26.10.2021 |
168,00 EUR s DPH |
| 149/21
|
OMES spol.s r.o. |
20.9.2021 |
36,00 EUR s DPH |
| 147/21
|
KALIBRA SK s.r.o. |
23.11.2021 |
24,00 EUR s DPH |
| 146/21
|
M L -print Miroslav Marušinec |
19.11.2021 |
105,60 EUR s DPH |
| 143/21
|
SESTAV stavebniny s.r.o |
15.11.2021 |
998,86 EUR s DPH |
| 142/21
|
SESTAV stavebniny s.r.o |
15.11.2021 |
157,72 EUR s DPH |
| 144/21
|
Peter Petrušek Predaj a servis pneumatik |
8.11.2021 |
88,00 EUR s DPH |
| 145/21
|
Frantisek Cernej -ELEKTROINSTALACIA |
19.11.2021 |
140,00 EUR s DPH |
| 141/21
|
a-z velkoobchod,s.r.o. |
12.11.2021 |
140,69 EUR s DPH |
| 139/21
|
MEDACO s.r.o. |
12.11.2021 |
2 337,00 EUR s DPH |
| 138/21
|
Mária Strážnická |
9.11.2021 |
303,45 EUR s DPH |
| 140/21
|
STESA s. r. o. |
4.11.2021 |
1 547,63 EUR s DPH |
| 133/21
|
BROARM Lubomír Brokeš |
27.10.2021 |
120,00 EUR s DPH |
| 136/21
|
FAST PLUS,spol. s r.o. |
3.11.2021 |
1 222,99 EUR s DPH |
| 137/21
|
MediCom Software s.r.o |
4.11.2021 |
18,00 EUR s DPH |
| 135/21
|
DOXX - Stravné lístky , spol. s r.o. |
3.11.2021 |
755,77 EUR s DPH |
