| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 001/21
|
MediCom Software s.r.o |
8.1.2021 |
18,00 EUR s DPH |
| 192/20
|
Lekáreň Bohuslavice, s.r.o. |
21.12.2020 |
5 028,48 EUR s DPH |
| 190/20
|
omes 25 |
21.12.2020 |
781,20 EUR s DPH |
| 191/20
|
ATLAS Dubnica nad Váhom,s.r.o. |
21.12.2020 |
786,00 EUR s DPH |
| 189/20
|
OMES spol.s r.o. |
11.12.2020 |
496,80 EUR s DPH |
| 188/20
|
Slovak Telekom,a.s |
17.12.2020 |
139,00 EUR s DPH |
| 187/20
|
CPB Solutions, s.r.o. |
14.12.2020 |
132,00 EUR s DPH |
| 185/20
|
FAST PLUS,spol. s r.o. |
16.12.2020 |
361,82 EUR s DPH |
| 186/20
|
VZDELÁVACIA AKADÉMIA, Ing. Vladimír Lichvár, PhD. |
14.12.2020 |
300,00 EUR s DPH |
| 184/20
|
FAST PLUS,spol. s r.o. |
14.12.2020 |
152,97 EUR s DPH |
| 180/20
|
JTF partnership,s.r.o. |
10.12.2020 |
397,42 EUR s DPH |
| 181/20
|
JTF partnership,s.r.o. |
10.12.2020 |
450,83 EUR s DPH |
| 179/20
|
Mária Strážnická |
11.12.2020 |
143,85 EUR s DPH |
| 183/20
|
MK - Waste, s.r.o. |
2.12.2020 |
118,49 EUR s DPH |
| 182/20
|
PD cars |
7.12.2020 |
399,00 EUR s DPH |
| 178/20
|
SESTAV stavebniny s.r.o |
4.12.2020 |
73,34 EUR s DPH |
| 177/20
|
SESTAV stavebniny s.r.o |
27.11.2020 |
70,18 EUR s DPH |
| 175/20
|
MediCom Software s.r.o |
8.12.2020 |
18,00 EUR s DPH |
| 172/20
|
MK - Waste, s.r.o. |
26.11.2020 |
174,96 EUR s DPH |
| 174/20
|
OMES spol.s r.o. |
30.11.2020 |
511,20 EUR s DPH |
