| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 011/21
|
DOXX - Stravné lístky , spol. s r.o. |
1.2.2021 |
743,78 EUR s DPH |
| 010/21
|
MediCom Software s.r.o |
8.2.2021 |
18,00 EUR s DPH |
| 009/21
|
Poľnohospodárske družstvo VRŠATEC |
1.2.2021 |
48,00 EUR s DPH |
| 008/21
|
Andrea Lukacova -VAMAL |
26.1.2021 |
99,70 EUR s DPH |
| 004/21
|
OMES spol.s r.o. |
4.1.2021 |
229,20 EUR s DPH |
| 003/21
|
JS KOMIN s.r.o. |
13.1.2021 |
80,00 EUR s DPH |
| 005/21
|
H.D.K. spol. s.r.o. |
14.1.2021 |
174,00 EUR s DPH |
| 006/21
|
M L -print Miroslav Marušinec |
20.1.2021 |
100,00 EUR s DPH |
| 002/21
|
Slovenská pošta, a.s. |
4.1.2021 |
54,96 EUR s DPH |
| 193/20
|
Silvia Hodáková - VIUSS |
31.12.2020 |
15,00 EUR s DPH |
| 001/21
|
MediCom Software s.r.o |
8.1.2021 |
18,00 EUR s DPH |
| 191/20
|
ATLAS Dubnica nad Váhom,s.r.o. |
21.12.2020 |
786,00 EUR s DPH |
| 192/20
|
Lekáreň Bohuslavice, s.r.o. |
21.12.2020 |
5 028,48 EUR s DPH |
| 190/20
|
omes 25 |
21.12.2020 |
781,20 EUR s DPH |
| 189/20
|
OMES spol.s r.o. |
11.12.2020 |
496,80 EUR s DPH |
| 188/20
|
Slovak Telekom,a.s |
17.12.2020 |
139,00 EUR s DPH |
| 187/20
|
CPB Solutions, s.r.o. |
14.12.2020 |
132,00 EUR s DPH |
| 185/20
|
FAST PLUS,spol. s r.o. |
16.12.2020 |
361,82 EUR s DPH |
| 186/20
|
VZDELÁVACIA AKADÉMIA, Ing. Vladimír Lichvár, PhD. |
14.12.2020 |
300,00 EUR s DPH |
| 184/20
|
FAST PLUS,spol. s r.o. |
14.12.2020 |
152,97 EUR s DPH |
