| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0076/23 |
Peter Macura - Pemac |
13.9.2023 |
1 289,81 EUR s DPH |
| 0073/23 |
B2B Partner |
20.9.2023 |
559,20 EUR s DPH |
| 0074/23 |
IGAZ - TLAČIVÁ-PAPIER |
14.9.2023 |
368,32 EUR s DPH |
| 0072/23 |
BELL Zvolen a.s. |
11.9.2023 |
79,50 EUR s DPH |
| 0071/23 |
Internet Mall Slovakia s.r.o. |
20.9.2023 |
370,70 EUR s DPH |
| 0069/23 |
EMI-Sabinov s.r.o. |
14.9.2023 |
781,95 EUR s DPH |
| 0070/23 |
AG FOODS SK |
7.9.2023 |
1 270,14 EUR s DPH |
| 0068/23 |
MSM Slovakia s.r.o. |
6.9.2023 |
3 194,40 EUR s DPH |
| 0067/23 |
UNIZDRAV zdravotnícke pomôcky |
5.9.2023 |
93,55 EUR s DPH |
| 0066/23 |
František Jankech JaKub |
23.8.2023 |
354,35 EUR s DPH |
| 0065/23 |
PPFARM, s.r.o. |
24.8.2023 |
80,50 EUR s DPH |
| 0061/23 |
TREWIN-SK, s.r.o. |
16.8.2023 |
2 231,40 EUR s DPH |
| 0063/23 |
Ekopol PLUS s.r.o. |
16.8.2023 |
1 159,73 EUR s DPH |
| 0064/23 |
MIRA tlačiareň-grafika |
18.8.2023 |
355,68 EUR s DPH |
| 0062/23 |
Regionálny úrad verejného zdravotníctva |
21.8.2023 |
39,00 EUR s DPH |
| 0060/23 |
BORTEX BOBROV, spol.s.r.o. |
22.8.2023 |
1 372,88 EUR s DPH |
| 0059/23 |
NAY a.s. |
7.8.2023 |
227,82 EUR s DPH |
| 0058/23 |
interNETmania SK s.r.o. |
4.8.2023 |
309,81 EUR s DPH |
| 0057/23 |
Tília v.o.s |
1.8.2023 |
66,24 EUR s DPH |
| 0056/23 |
ELEKTROINSTALA |
20.7.2023 |
96,76 EUR s DPH |
