| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 090/21
|
INMEDIA,spol. s r.o. |
27.7.2021 |
20,38 EUR s DPH |
| 089/21
|
SESTAV stavebniny s.r.o |
14.7.2021 |
39,36 EUR s DPH |
| 088/21
|
OMES spol.s r.o. |
8.7.2021 |
168,00 EUR s DPH |
| 082/21
|
ADER |
29.6.2021 |
920,00 EUR s DPH |
| 086/21
|
OMES spol.s r.o. |
6.7.2021 |
484,80 EUR s DPH |
| 087/21
|
MediCom Software s.r.o |
8.7.2021 |
18,00 EUR s DPH |
| 085/21
|
INMEDIA,spol. s r.o. |
13.7.2021 |
26,93 EUR s DPH |
| 084/21
|
DOXX - Stravné lístky , spol. s r.o. |
7.7.2021 |
719,78 EUR s DPH |
| 083/21
|
CHRISTEYNS Slovakia s.r.o. |
29.6.2021 |
584,40 EUR s DPH |
| 081/21
|
INMEDIA,spol. s r.o. |
22.6.2021 |
26,93 EUR s DPH |
| 080/21
|
SESTAV stavebniny s.r.o |
15.6.2021 |
113,59 EUR s DPH |
| 079/21
|
PECE apol. s.r.o. |
15.6.2021 |
68,00 EUR s DPH |
| 077/21
|
Peter Petrušek Predaj a servis pneumatik |
7.6.2021 |
88,00 EUR s DPH |
| 078/21
|
JUMA Trenčín s.r.o. |
10.6.2021 |
60,00 EUR s DPH |
| 076/21
|
Sigmia OaSS s.r.o. |
10.6.2021 |
183,96 EUR s DPH |
| 075/21
|
MediCom Software s.r.o |
8.6.2021 |
18,00 EUR s DPH |
| 072/21
|
M L -print Miroslav Marušinec |
8.6.2021 |
73,20 EUR s DPH |
| 071/21
|
DOXX - Stravné lístky , spol. s r.o. |
3.6.2021 |
755,77 EUR s DPH |
| 070/21
|
IGAZ - Papier spol. s r.o. |
31.5.2021 |
50,40 EUR s DPH |
| 069/21
|
Slovenský vodohospodársky š.p, OZ Piešťany Povodie Váhu, VH laboratórium Žilina |
20.5.2021 |
62,62 EUR s DPH |
