| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0025/24
|
KOMFORT - servis s.r.o. |
1.3.2024 |
24,00 EUR s DPH |
| 0024/24
|
MIRA tlačiareň-grafika |
4.3.2024 |
354,24 EUR s DPH |
| 0023/24
|
Slávka Humelová PREDAJŇA PRAKTIK |
13.2.2024 |
91,03 EUR s DPH |
| 0022/24
|
TEBIT s.r.o. |
26.2.2024 |
128,16 EUR s DPH |
| 0021/24
|
Peter Macura - Pemac |
19.2.2024 |
503,60 EUR s DPH |
| 0020/24
|
ROMISI s. r. o. |
9.2.2024 |
71,64 EUR s DPH |
| 0019/24
|
ArgoMed a.s. |
20.2.2024 |
255,60 EUR s DPH |
| 0018/24
|
RM Gastro-JAZ s.r.o. |
8.2.2024 |
83,52 EUR s DPH |
| 0017/24
|
BELL Zvolen a.s. |
2.2.2024 |
145,20 EUR s DPH |
| 0016/24
|
AURA TRADE, s. r. o. |
1.2.2024 |
130,80 EUR s DPH |
| 0012/24
|
TEBIT s.r.o. |
2.2.2024 |
665,62 EUR s DPH |
| 0011/24
|
MIRA OFFICE, s.r.o. |
2.2.2024 |
103,32 EUR s DPH |
| 0015/24
|
COSMOS COMPANY s.r.o. |
12.2.2024 |
18,00 EUR s DPH |
| 0014/24
|
B2B Partner |
5.2.2024 |
777,60 EUR s DPH |
| 0013/24
|
PESCA International spol.s.r.o. |
2.2.2024 |
90,00 EUR s DPH |
| 0010/24
|
Slávka Humelová PREDAJŇA PRAKTIK |
8.1.2024 |
114,12 EUR s DPH |
| 0007/24
|
MEDIOX s.r.o. |
23.1.2024 |
78,60 EUR s DPH |
| 0006/24
|
GRANDCOM s.r.o |
19.1.2024 |
99,60 EUR s DPH |
| 0003/24
|
Radovan Malec - EMERHAS |
22.1.2024 |
157,80 EUR s DPH |
| 0004/24
|
Radovan Malec - EMERHAS |
22.1.2024 |
484,80 EUR s DPH |
