| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0062/21
|
UNIZDRAV zdravotnícke pomôcky |
9.9.2021 |
125,40 EUR s DPH |
| 0061/21
|
pre Vás, s.r.o. |
2.9.2021 |
177,36 EUR s DPH |
| 0059/21
|
Peter Macura - Pemac |
23.8.2021 |
273,86 EUR s DPH |
| 0060/21
|
Peter Michálek |
25.8.2021 |
194,60 EUR s DPH |
| 0058/21
|
Peter Macura - Pemac |
16.8.2021 |
1 077,77 EUR s DPH |
| 0057/21
|
ELEKTROINSTALA |
12.8.2021 |
17,17 EUR s DPH |
| 0055/21
|
Slávka Humelová PREDAJŇA PRAKTIK |
5.7.2021 |
131,03 EUR s DPH |
| 0056/21
|
JDK IMPORT MOBILE s.r.o. |
19.7.2021 |
788,00 EUR s DPH |
| 0031/21
|
WILLIMAN, s.r.o. |
5.3.2021 |
1 098,00 EUR s DPH |
| 0054/21
|
tnTEL |
15.7.2021 |
321,36 EUR s DPH |
| 0053/21
|
MIRA tlačiareň-grafika |
19.7.2021 |
295,68 EUR s DPH |
| 0052/21
|
Peter Macura - Pemac |
12.7.2021 |
523,63 EUR s DPH |
| 0051/21
|
RM Gastro-JAZ s.r.o. |
9.7.2021 |
265,63 EUR s DPH |
| 0050/21
|
IGAZ - TLAČIVÁ-PAPIER |
6.7.2021 |
125,59 EUR s DPH |
| 0049/21
|
HAS komplex, s.r.o. |
23.6.2021 |
589,20 EUR s DPH |
| 0047/21
|
ELEKTROINSTALA |
24.6.2021 |
159,13 EUR s DPH |
| 0048/21
|
Slávka Humelová PREDAJŇA PRAKTIK |
21.6.2021 |
110,62 EUR s DPH |
| 0046/21
|
AG FOODS SK |
7.6.2021 |
679,73 EUR s DPH |
| 0045/21
|
KOMINÁR EM |
14.6.2021 |
60,00 EUR s DPH |
| 0044/21
|
TEBIT s.r.o. |
10.6.2021 |
219,36 EUR s DPH |
