| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 215/24
|
FAST PLUS, a.s. |
19.12.2024 |
645,85 EUR s DPH |
| 214/24
|
B2B Partrner s.r.o. |
16.12.2024 |
1 334,40 EUR s DPH |
| 213/24
|
MITTEL s.r.o |
17.12.2024 |
922,60 EUR s DPH |
| 210/24
|
B2B Partrner s.r.o. |
16.12.2024 |
564,00 EUR s DPH |
| 211/24
|
M L -print Miroslav Marušinec |
16.12.2024 |
156,00 EUR s DPH |
| 212/24
|
SESTAV stavebniny s.r.o |
16.12.2024 |
822,11 EUR s DPH |
| 207/24
|
B2B Partrner s.r.o. |
17.12.2024 |
1 375,20 EUR s DPH |
| 209/24
|
FAST PLUS, a.s. |
16.12.2024 |
1 096,50 EUR s DPH |
| 208/24
|
FULLTIME s.r.o. |
16.12.2024 |
85,00 EUR s DPH |
| 205/24
|
OMES spol.s r.o. |
7.11.2024 |
1 505,88 EUR s DPH |
| 202/24
|
CPB Solutions, s.r.o. |
12.12.2024 |
468,00 EUR s DPH |
| 203/24
|
CPB Solutions, s.r.o. |
12.12.2024 |
384,00 EUR s DPH |
| 204/24
|
Stores inSPORTline SK, s. r. o. |
16.12.2024 |
4 157,60 EUR s DPH |
| 201/24
|
CPB Solutions, s.r.o. |
12.12.2024 |
403,20 EUR s DPH |
| 200/24
|
UNIZDRAV Prešov,s.r.o. |
13.12.2024 |
483,00 EUR s DPH |
| 199/24
|
Ivan Bagín |
25.11.2024 |
2 000,00 EUR s DPH |
| 198/24
|
SESTAV stavebniny s.r.o |
19.11.2024 |
104,41 EUR s DPH |
| 197/24
|
Konex MEDIK, spol. s. r. o. |
28.11.2024 |
1 323,77 EUR s DPH |
| 194/24
|
Frantisek Cernej -ELEKTROINSTALACIA |
25.11.2024 |
1 060,00 EUR s DPH |
| 196/24
|
Sklenárstvo, Richard Stankovský |
25.11.2024 |
125,00 EUR s DPH |
