| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 112/24
|
MITTEL s.r.o |
24.7.2024 |
25,80 EUR s DPH |
| 113/24
|
MITTEL s.r.o |
16.7.2024 |
21,85 EUR s DPH |
| 109/24
|
Lekáreň " MAGNÓLIA " s.r.o. |
15.7.2024 |
908,60 EUR s DPH |
| 111/24
|
Stinson s.r.o |
15.7.2024 |
99,40 EUR s DPH |
| 110/24
|
SESTAV stavebniny s.r.o |
1.7.2024 |
47,88 EUR s DPH |
| 104/24
|
CPB Solutions, s.r.o. |
8.7.2024 |
468,00 EUR s DPH |
| 105/24
|
ARES spol. s.r.o |
9.7.2024 |
72,00 EUR s DPH |
| 106/24
|
OMES spol.s r.o. |
11.7.2024 |
223,20 EUR s DPH |
| 107/24
|
Richard Schwartz |
12.7.2024 |
60,00 EUR s DPH |
| 108/24
|
KALIBRA SK s.r.o. |
16.7.2024 |
308,40 EUR s DPH |
| 103/24
|
FAST PLUS, a.s. |
9.7.2024 |
197,00 EUR s DPH |
| 102/24
|
DEMIFOOD spol. s r.o. |
8.7.2024 |
28,04 EUR s DPH |
| 101/24
|
SESTAV stavebniny s.r.o |
18.6.2024 |
56,32 EUR s DPH |
| 100/24
|
FAST PLUS, a.s. |
1.7.2024 |
59,96 EUR s DPH |
| 099/24
|
FAST PLUS, a.s. |
1.7.2024 |
65,98 EUR s DPH |
| 098/24
|
Slovenská komora sestier a pôrodných asistentiek |
18.6.2024 |
20,00 EUR s DPH |
| 096/24
|
OMES spol.s r.o. |
17.6.2024 |
1 002,00 EUR s DPH |
| 097/24
|
CPB Solutions, s.r.o. |
20.6.2024 |
403,20 EUR s DPH |
| 095/24
|
FAST PLUS, a.s. |
26.6.2024 |
688,98 EUR s DPH |
| 094/24
|
Diversey Slovensko, s.r.o. |
14.6.2024 |
2 196,00 EUR s DPH |
