| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0057/21
|
Herman Jozef,Plyn-Elektro |
9.11.2021 |
120,00 EUR s DPH |
| 0059/21
|
Internet Mall Slovakia s.r.o. |
18.11.2021 |
309,00 EUR s DPH |
| 0063/21
|
Nemocnica s poliklinikou |
17.11.2021 |
255,80 EUR s DPH |
| 0053/21
|
Bc. Peter Bušo |
27.10.2021 |
120,00 EUR s DPH |
| 0054/21
|
Andrej Beták |
27.10.2021 |
230,00 EUR s DPH |
| 0055/21
|
Lukáš Prelovský-NadupanýWeb.sk/cz |
9.11.2021 |
30,00 EUR s DPH |
| 0052/21
|
OMES spol.s.r.o. |
18.10.2021 |
138,00 EUR s DPH |
| 0044/21
|
OMES spol.s.r.o. |
17.9.2021 |
618,00 EUR s DPH |
| 0051/21
|
Poradca podnikatela,s.r.o |
14.10.2021 |
204,00 EUR s DPH |
| 0046/21
|
Miroslav Ušiak Medivent |
28.9.2021 |
96,00 EUR s DPH |
| 0048/21
|
Andrej Beták |
28.9.2021 |
129,00 EUR s DPH |
| 0038/21
|
PM Glass s r.o. |
17.8.2021 |
187,20 EUR s DPH |
| 0047/21
|
Bc. Peter Bušo |
28.9.2021 |
70,00 EUR s DPH |
| 0045/21
|
Lukáš Prelovský-NadupanýWeb.sk/cz |
6.9.2021 |
60,00 EUR s DPH |
| 0037/21
|
Nemocnica s poliklinikou |
11.8.2021 |
39,85 EUR s DPH |
| 0036/21
|
B2B Partner s.r.o. |
13.8.2021 |
322,80 EUR s DPH |
| 0040/21
|
FaxCopy |
3.8.2021 |
58,74 EUR s DPH |
| 0035/21
|
Kates, s.r.o. |
3.8.2021 |
8,00 EUR s DPH |
| 0034/21
|
OMES spol.s.r.o. |
3.8.2021 |
573,17 EUR s DPH |
| 0013/21
|
VLM s.r.o |
13.7.2021 |
396,56 EUR s DPH |
