| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0054/20
|
Slovak Telekom |
1.6.2020 |
238,00 EUR s DPH |
| 0053/20
|
MEDIOX s.r.o. |
1.6.2020 |
117,12 EUR s DPH |
| 0051/20
|
Lekáreň ASTRA |
25.5.2020 |
24,51 EUR s DPH |
| 0052/20
|
Coop Jednota spotr.druzstvo |
1.5.2020 |
40,97 EUR s DPH |
| 0050/20
|
weCare s.r.o. |
13.5.2020 |
45,60 EUR s DPH |
| 0048/20
|
ATM Consulting, s.r.o. |
7.5.2020 |
131,90 EUR s DPH |
| 0049/20
|
COMTEC, s.r.o. |
11.5.2020 |
50,40 EUR s DPH |
| 0047/20
|
Peter Macura - Pemac |
4.5.2020 |
286,07 EUR s DPH |
| 0045/20
|
TEBIT s.r.o. |
1.5.2020 |
46,80 EUR s DPH |
| 0046/20
|
PPFARM, s.r.o. |
1.5.2020 |
12,51 EUR s DPH |
| 0044/20
|
Patricius.sk s.r.o. |
23.4.2020 |
318,00 EUR s DPH |
| 0042/20
|
Slávka Humelová PREDAJŇA PRAKTIK |
20.4.2020 |
63,70 EUR s DPH |
| 0043/20
|
Kovotyp s.r.o. |
23.4.2020 |
131,60 EUR s DPH |
| 0041/20
|
Coop Jednota spotr.druzstvo |
1.4.2020 |
44,16 EUR s DPH |
| 0040/20
|
IGAZ - TLAČIVÁ-PAPIER |
24.4.2020 |
199,70 EUR s DPH |
| 0039/20
|
PPFARM, s.r.o. |
2.4.2020 |
156,00 EUR s DPH |
| 0038/20
|
MANUTAN SLOVAKIA s.r.o. |
1.4.2020 |
160,56 EUR s DPH |
| 0037/20
|
Peter Oleš P-PRAKTIK |
2.4.2020 |
360,00 EUR s DPH |
| 0036/20
|
weCare s.r.o. |
23.3.2020 |
53,76 EUR s DPH |
| 0035/20
|
PPFARM, s.r.o. |
3.4.2020 |
120,00 EUR s DPH |
