| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 197/23
|
LUMART Slovakia s.r.o. |
19.12.2023 |
238,80 EUR s DPH |
| 190/23
|
Lekáreň Bohuslavice, s.r.o. |
18.12.2023 |
423,50 EUR s DPH |
| 193/23
|
Benedikt Procházka - PROBE |
14.12.2023 |
935,76 EUR s DPH |
| 189/23
|
SESTAV stavebniny s.r.o |
12.12.2023 |
142,54 EUR s DPH |
| 192/23
|
H.D.K. spol. s.r.o. |
7.12.2023 |
1 810,00 EUR s DPH |
| 191/23
|
Ivan Bagín |
6.12.2023 |
1 600,00 EUR s DPH |
| 187/23
|
FAST PLUS, a.s. |
14.12.2023 |
682,98 EUR s DPH |
| 186/23
|
PECE apol. s.r.o. |
11.12.2023 |
958,50 EUR s DPH |
| 184/23
|
DERAZIN Ing. Milan Pastierik |
11.12.2023 |
225,00 EUR s DPH |
| 179/23
|
FAST PLUS, a.s. |
11.12.2023 |
1 577,53 EUR s DPH |
| 180/23
|
a-z velkoobchod,s.r.o. |
11.12.2023 |
175,64 EUR s DPH |
| 181/23
|
MITTEL s.r.o |
11.12.2023 |
795,80 EUR s DPH |
| 182/23
|
Melora Lab s. r. o. |
11.12.2023 |
371,00 EUR s DPH |
| 185/23
|
AURA TRADE, s. r. o. |
11.12.2023 |
303,60 EUR s DPH |
| 183/23
|
Kabelkom conzulting |
7.12.2023 |
42,60 EUR s DPH |
| 178/23
|
UNIZDRAV Prešov,s.r.o. |
11.12.2023 |
471,00 EUR s DPH |
| 177/23
|
MAKYTA a.s. |
7.12.2023 |
120,00 EUR s DPH |
| 175/23
|
Ing.Dušan Filimonov - ACAPO |
28.11.2023 |
8 449,50 EUR s DPH |
| 172/23
|
Konex MEDIK, spol. s. r. o. |
5.12.2023 |
137,50 EUR s DPH |
| 174/23
|
BETRIX, s.r.o. |
5.12.2023 |
62,40 EUR s DPH |
