| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0081/21
|
WILLIMAN, s.r.o. |
10.12.2021 |
1 655,00 EUR s DPH |
| 0080/21
|
REVELSE, s.r.o. |
7.12.2021 |
603,00 EUR s DPH |
| 0079/21
|
ELEKTROINSTALA |
16.11.2021 |
30,90 EUR s DPH |
| 0077/21
|
Ján Šebáň |
22.11.2021 |
676,40 EUR s DPH |
| 0078/21
|
ROAX s.r.o. |
1.12.2021 |
2 104,80 EUR s DPH |
| 0076/21
|
PPFARM, s.r.o. |
15.11.2021 |
559,00 EUR s DPH |
| 0075/21
|
Ledum Kamara SK s.r.o. |
8.11.2021 |
108,93 EUR s DPH |
| 0074/21
|
IGAZ - TLAČIVÁ-PAPIER |
8.11.2021 |
155,25 EUR s DPH |
| 0073/21
|
AG FOODS SK |
1.11.2021 |
370,01 EUR s DPH |
| 0072/21
|
František Jankech JaKub |
18.10.2021 |
18,80 EUR s DPH |
| 0071/21
|
BORTEX, s.r.o. |
18.10.2021 |
88,50 EUR s DPH |
| 0070/21
|
Regionálny úrad verejného zdravotníctva |
4.10.2021 |
30,90 EUR s DPH |
| 0068/21
|
Benedikt Procházka - PROBE |
23.9.2021 |
268,80 EUR s DPH |
| 0069/21
|
Ing. Miloš Kment |
1.10.2021 |
24,00 EUR s DPH |
| 0067/21
|
Peter Macura - Pemac |
20.9.2021 |
569,80 EUR s DPH |
| 0066/21
|
AG FOODS SK |
22.9.2021 |
437,02 EUR s DPH |
| 0065/21
|
František Jankech JaKub |
17.9.2021 |
18,00 EUR s DPH |
| 0064/21
|
KORAKO plus, s.r.o. |
8.9.2021 |
420,90 EUR s DPH |
| 0063/21
|
BORTEX, s.r.o. |
13.9.2021 |
1 273,51 EUR s DPH |
| 0062/21
|
UNIZDRAV zdravotnícke pomôcky |
9.9.2021 |
125,40 EUR s DPH |
