| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 132/22
|
Peter Petrušek Predaj a servis pneumatik |
2.9.2022 |
121,00 EUR s DPH |
| 131/22
|
MediCom Software s.r.o |
7.9.2022 |
25,00 EUR s DPH |
| 130/22
|
Peter Petrušek Predaj a servis pneumatik |
30.5.2022 |
88,00 EUR s DPH |
| 129/22
|
INMEDIA,spol. s r.o. |
31.8.2022 |
20,74 EUR s DPH |
| 127/22
|
OMES spol.s r.o. |
11.8.2022 |
674,40 EUR s DPH |
| 128/22
|
OMES spol.s r.o. |
11.8.2022 |
240,00 EUR s DPH |
| 124/22
|
Pedro Trade, s. r.o. |
11.8.2022 |
114,40 EUR s DPH |
| 126/22
|
H.D.K. spol. s.r.o. |
11.8.2022 |
785,80 EUR s DPH |
| 125/22
|
SESTAV stavebniny s.r.o |
12.8.2022 |
54,44 EUR s DPH |
| 122/22
|
Mixxer Medical s.r.o. |
8.8.2022 |
151,20 EUR s DPH |
| 123/22
|
PRESMONT - CSS, s.r.o. |
8.8.2022 |
1 635,00 EUR s DPH |
| 119/22
|
IGAZ - Papier spol. s r.o. |
8.8.2022 |
404,40 EUR s DPH |
| 120/22
|
Mária Strážnická |
9.8.2022 |
50,00 EUR s DPH |
| 121/22
|
Diversey Slovensko, s.r.o. |
11.8.2022 |
6 374,40 EUR s DPH |
| 117/22
|
FAST PLUS, a.s. |
4.8.2022 |
66,96 EUR s DPH |
| 118/22
|
MITTEL s.r.o |
4.8.2022 |
43,90 EUR s DPH |
| 115/22
|
PYROSERVIS a.s., organizačná zložka |
3.8.2022 |
18,84 EUR s DPH |
| 116/22
|
Ivan Hošták |
3.8.2022 |
92,00 EUR s DPH |
| 114/22
|
M L -print Miroslav Marušinec |
2.8.2022 |
53,16 EUR s DPH |
| 113/22
|
MediCom Software s.r.o |
2.8.2022 |
18,00 EUR s DPH |
