| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0197/21
|
Ma&Ku company s.r.o. |
18.10.2021 |
99,96 EUR s DPH |
| 0195/21
|
CRYSTAL CONSULTING, s.r.o. |
14.10.2021 |
180,00 EUR s DPH |
| 0193/21
|
JANEK s.r.o |
13.10.2021 |
33,00 EUR s DPH |
| 0194/21
|
Lero trade, s.r.o. |
13.10.2021 |
274,10 EUR s DPH |
| 0190/21
|
Meditech SK, s.r.o. |
13.10.2021 |
1 677,00 EUR s DPH |
| 0191/21
|
Peter Horňák |
13.10.2021 |
450,00 EUR s DPH |
| 0192/21
|
Ing.Richard Olas-OLMAR |
13.10.2021 |
1 420,00 EUR s DPH |
| 0187/21
|
AGEM COMPUTERS, s.r.o. |
12.10.2021 |
232,00 EUR s DPH |
| 0188/21
|
NAY elektrodom |
12.10.2021 |
229,00 EUR s DPH |
| 0189/21
|
MOVEO Dymanic Studio s.r.o. |
12.10.2021 |
1 370,00 EUR s DPH |
| 0186/21
|
CLEANING spol. s r.o. |
12.10.2021 |
420,00 EUR s DPH |
| 0185/21
|
RM Gastro - JAZ s.r.o. |
12.10.2021 |
250,00 EUR s DPH |
| 0184/21
|
Peter Murko KOMINS |
11.10.2021 |
60,00 EUR s DPH |
| 0181/21
|
Lekáreň RPT, s.r.o. |
7.10.2021 |
29,05 EUR s DPH |
| 0182/21
|
IGAZ - Papier spol.s.r.o |
7.10.2021 |
180,00 EUR s DPH |
| 0183/21
|
FEREX, s.r.o. |
8.10.2021 |
659,50 EUR s DPH |
| 0180/21
|
Kaufland |
6.10.2021 |
38,05 EUR s DPH |
| 0179/21
|
REVITRYS s.r.o. |
5.10.2021 |
490,00 EUR s DPH |
| 0178/21
|
Marius Pedersen, a.s. |
4.10.2021 |
400,00 EUR s DPH |
| 0176/21
|
ELKOPLAST slovakia s.r.o. |
1.10.2021 |
30,00 EUR s DPH |
