| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0086/22
|
František Jankech JaKub |
24.11.2022 |
30,80 EUR s DPH |
| 0087/22
|
REVELSE, s.r.o. |
24.11.2022 |
690,00 EUR s DPH |
| 0083/22
|
NOVÁ PRÁCA, s.r.o |
25.10.2022 |
276,83 EUR s DPH |
| 0085/22
|
KOMINÁR EM |
17.11.2022 |
70,00 EUR s DPH |
| 0084/22
|
MERKURY SHOP s.r.o |
22.11.2022 |
109,00 EUR s DPH |
| 0082/22
|
RM Gastro-JAZ s.r.o. |
4.11.2022 |
262,24 EUR s DPH |
| 0081/22
|
CDRmarket - Denis Čišič |
7.11.2022 |
15,41 EUR s DPH |
| 0080/22
|
HARGAŠ s.r.o. |
12.10.2022 |
139,44 EUR s DPH |
| 0079/22
|
KORAKO plus, s.r.o. |
19.10.2022 |
290,10 EUR s DPH |
| 0078/22
|
AG FOODS SK |
20.10.2022 |
850,69 EUR s DPH |
| 0077/22
|
Peter Macura - Pemac |
18.10.2022 |
253,45 EUR s DPH |
| 0076/22
|
Benedikt Procházka - PROBE |
6.10.2022 |
257,28 EUR s DPH |
| 0073/22
|
UNIZDRAV zdravotnícke pomôcky |
18.10.2022 |
80,80 EUR s DPH |
| 0074/22
|
BORTEX BOBROV, spol.s.r.o. |
18.10.2022 |
520,28 EUR s DPH |
| 0075/22
|
IGAZ - TLAČIVÁ-PAPIER |
5.10.2022 |
208,67 EUR s DPH |
| 0072/22
|
Peter Macura - Pemac |
3.10.2022 |
844,73 EUR s DPH |
| 0071/22
|
CLEANING spol.s.r.o |
5.10.2022 |
972,96 EUR s DPH |
| 0070/22
|
Ing. Miloš Kment |
5.10.2022 |
35,00 EUR s DPH |
| 0069/22
|
Internet Mall Slovakia s.r.o. |
4.10.2022 |
133,99 EUR s DPH |
| 0068/22
|
EXACT Invest.s.r.o /HUMED/ |
3.10.2022 |
257,78 EUR s DPH |
