| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ033/23
|
Euronext s.r.o. |
15.2.2023 |
198,60 EUR s DPH |
| OBJ049/23
|
STORAGE, s. r. o. |
28.2.2023 |
361,36 EUR s DPH |
| OBJ048/23
|
MAVEX, spol,s.r.o. |
24.2.2023 |
244,90 EUR s DPH |
| OBJ038/23
|
Unizdrav s.r.o. Prešov |
16.2.2023 |
131,90 EUR s DPH |
| OBJ039/23
|
Unizdrav s.r.o. Prešov |
16.2.2023 |
348,90 EUR s DPH |
| OBJ050/23
|
STORAGE, s. r. o. |
28.2.2023 |
794,70 EUR s DPH |
| OBJ032/23
|
Unizdrav s.r.o. Prešov |
15.2.2023 |
52,90 EUR s DPH |
| OBJ031/23
|
Púchov servis s.r.o. |
15.2.2023 |
49,91 EUR s DPH |
| OBJ015/23
|
Elena Šulíková |
2.2.2023 |
82,00 EUR s DPH |
| OBJ016/23
|
KINEKUS PUCHOV |
2.2.2023 |
188,35 EUR s DPH |
| OBJ014/23
|
BKS Úspech, s.r.o. |
2.2.2023 |
600,00 EUR s DPH |
| OBJ170/22
|
FM Consulting, spol. s r.o. |
23.11.2022 |
216,00 EUR s DPH |
| OBJ165/22
|
OMES spol. s.r.o. |
15.11.2022 |
1 028,40 EUR s DPH |
| OBJ027/23
|
JC Media s.r.o. |
10.2.2023 |
153,90 EUR s DPH |
| OBJ026/23
|
JC Media s.r.o. |
10.2.2023 |
20,00 EUR s DPH |
| OBJ020/23
|
JC Media s.r.o. |
2.2.2023 |
745,50 EUR s DPH |
| OBJ019/23
|
RICOH Slovakia s.r.o. |
2.2.2023 |
126,60 EUR s DPH |
| OBJ025/23
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
6.2.2023 |
300,00 EUR s DPH |
| OBJ022/23
|
tnTEL,s.r.o. |
2.2.2023 |
108,48 EUR s DPH |
| OBJ024/23
|
Lekáreň Bohuslavice, s. r. o. |
6.2.2023 |
11,52 EUR s DPH |
