| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0042/21
|
Slávka Humelová PREDAJŇA PRAKTIK |
31.5.2021 |
43,39 EUR s DPH |
| 0041/21
|
Peter Macura - Pemac |
17.5.2021 |
116,93 EUR s DPH |
| 0040/21
|
REVELSE, s.r.o. |
12.5.2021 |
1 418,00 EUR s DPH |
| 0039/21
|
tnTEL |
3.5.2021 |
74,40 EUR s DPH |
| 0038/21
|
DAMEDIS s.r.o |
4.5.2021 |
581,52 EUR s DPH |
| 0037/21
|
Peter Macura - Pemac |
3.5.2021 |
513,56 EUR s DPH |
| 0035/21
|
František Jankech JaKub |
26.4.2021 |
449,24 EUR s DPH |
| 0036/21
|
Benedikt Procházka - PROBE |
21.4.2021 |
491,28 EUR s DPH |
| 0033/21
|
Slávka Humelová PREDAJŇA PRAKTIK |
26.4.2021 |
29,95 EUR s DPH |
| 0034/21
|
ELEKTROINSTALA |
26.4.2021 |
10,25 EUR s DPH |
| 0032/21
|
AG FOODS SK |
12.4.2021 |
246,46 EUR s DPH |
| 0030/21
|
Lékárna Český ráj s.r.o. |
16.4.2021 |
43,49 EUR s DPH |
| 0029/21
|
Medplus s.r.o. |
14.4.2021 |
38,40 EUR s DPH |
| 0027/21
|
ROIN, s.r.o. |
24.3.2021 |
400,00 EUR s DPH |
| 0028/21
|
Slávka Humelová PREDAJŇA PRAKTIK |
17.3.2021 |
217,25 EUR s DPH |
| 0026/21
|
ELEKTROINSTALA |
17.3.2021 |
115,80 EUR s DPH |
| 0025/21
|
Patricius.sk s.r.o. |
24.3.2021 |
200,00 EUR s DPH |
| 0024/21
|
PPFARM, s.r.o. |
25.3.2021 |
200,00 EUR s DPH |
| 0023/21
|
IGAZ - TLAČIVÁ-PAPIER |
1.3.2021 |
140,24 EUR s DPH |
| 0021/21
|
ŠKOLBOZ SK s.r.o. |
19.3.2021 |
86,80 EUR s DPH |
