| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 018/20
|
ADER |
12.2.2020 |
177,00 EUR s DPH |
| 017/20
|
BETRIX, s.r.o. |
10.2.2020 |
46,20 EUR s DPH |
| 016/20
|
DOXX - Stravné lístky , spol. s r.o. |
10.2.2020 |
743,70 EUR s DPH |
| 015/20
|
UNIZDRAV Prešov,s.r.o. |
11.2.2020 |
287,40 EUR s DPH |
| 013/20
|
MediCom Software s.r.o |
7.2.2020 |
12,00 EUR s DPH |
| 014/20
|
KUBICA MIROSLAV |
10.2.2020 |
72,24 EUR s DPH |
| 012/20
|
Milan Adamčík |
5.2.2020 |
801,00 EUR s DPH |
| 010/20
|
OMES spol.s r.o. |
22.1.2020 |
72,00 EUR s DPH |
| 011/20
|
OMES spol.s r.o. |
22.1.2020 |
90,00 EUR s DPH |
| 005/20
|
Poľnohospodárske družstvo VRŠATEC |
31.1.2020 |
96,00 EUR s DPH |
| 009/20
|
Lekáreň Bohuslavice, s.r.o. |
29.1.2020 |
82,11 EUR s DPH |
| 008/20
|
B2B Partrner s.r.o. |
30.1.2020 |
416,40 EUR s DPH |
| 006/20
|
M L -print Miroslav Marušinec |
30.1.2020 |
155,04 EUR s DPH |
| 007/20
|
KALIBRA SK s.r.o. |
29.1.2020 |
50,40 EUR s DPH |
| 004/20
|
Peter Petrušek Predaj a servis pneumatik |
17.1.2020 |
36,00 EUR s DPH |
| 003/20
|
Silvia Hodáková - VIUSS |
10.1.2020 |
15,00 EUR s DPH |
| 002/20
|
MediCom Software s.r.o |
9.1.2020 |
12,00 EUR s DPH |
| 001/20
|
JS KOMIN s.r.o. |
10.1.2020 |
80,00 EUR s DPH |
| 178/19
|
M L -print Miroslav Marušinec |
19.12.2019 |
299,04 EUR s DPH |
| 184/19
|
Kabelkom conzulting |
23.12.2019 |
750,00 EUR s DPH |
