| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ184/22
|
MARNEL, s.r.o. |
5.12.2022 |
1 234,08 EUR s DPH |
| OBJ180/22
|
KERA D.L.K., s.r.o. |
5.12.2022 |
285,00 EUR s DPH |
| OBJ179/22
|
tnTEL,s.r.o. |
5.12.2022 |
1 385,05 EUR s DPH |
| OBJ178/22
|
JC Media s.r.o. |
30.11.2022 |
268,91 EUR s DPH |
| OBJ177/22
|
KINEKUS PUCHOV |
30.11.2022 |
278,05 EUR s DPH |
| OBJ176/22
|
Púchov servis s.r.o. |
30.11.2022 |
21,47 EUR s DPH |
| OBJ181/22
|
MediCom Software s.r.o. |
5.12.2022 |
150,00 EUR s DPH |
| OBJ183/22
|
Lamitec, spol. s r.o. |
5.12.2022 |
62,40 EUR s DPH |
| OBJ171/22
|
Medplus s.r.o. |
24.11.2022 |
44,00 EUR s DPH |
| OBJ172/22
|
BeeL s.r.o. |
28.11.2022 |
221,28 EUR s DPH |
| OBJ173/22
|
JC Media s.r.o. |
28.11.2022 |
694,17 EUR s DPH |
| OBJ174/22
|
Lekáreň Bohuslavice, s. r. o. |
29.11.2022 |
160,68 EUR s DPH |
| OBJ175/22
|
Lekáreň Bohuslavice, s. r. o. |
29.11.2022 |
11,12 EUR s DPH |
| OBJ155/22
|
CPB Solutions,s.r.o. |
31.10.2022 |
420,00 EUR s DPH |
| OBJ148/22
|
Promo nábytok - Združenie |
17.10.2022 |
9 825,00 EUR s DPH |
| OBJ169/22
|
Unizdrav s.r.o. Prešov |
23.11.2022 |
399,00 EUR s DPH |
| OBJ160/22
|
LTG, s. r. o. |
7.11.2022 |
1 400,00 EUR s DPH |
| OBJ162/22
|
AAA Elektroservis Michal Hrubant |
9.11.2022 |
78,70 EUR s DPH |
| OBJ164/22
|
LTG, s. r. o. |
14.11.2022 |
349,00 EUR s DPH |
| OBJ168/22
|
JM-GAS Ján Motlo |
21.11.2022 |
318,04 EUR s DPH |
