| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ094/23
|
STELLATOUR, s. r. o. |
17.4.2023 |
2 548,78 EUR s DPH |
| OBJ092/23
|
REAL INVENT, s.r.o. |
14.4.2023 |
656,00 EUR s DPH |
| OBJ080/23
|
Unizdrav s.r.o. Prešov |
31.3.2023 |
20,72 EUR s DPH |
| OBJ090/23
|
REVAK, s.r.o. |
13.4.2023 |
284,40 EUR s DPH |
| OBJ087/23
|
Peter Mazák ELEKTROTYP |
3.4.2023 |
323,20 EUR s DPH |
| OBJ088/23
|
Peter Mazák ELEKTROTYP |
3.4.2023 |
448,00 EUR s DPH |
| OBJ082/23
|
MIVA-Pobežal Milan |
31.3.2023 |
148,80 EUR s DPH |
| OBJ083/23
|
Unizdrav s.r.o. Prešov |
31.3.2023 |
759,92 EUR s DPH |
| OBJ081/23
|
PAMIPA s.r.o. |
31.3.2023 |
50,00 EUR s DPH |
| OBJ079/23
|
Unizdrav s.r.o. Prešov |
31.3.2023 |
1 270,00 EUR s DPH |
| OBJ084/23
|
JC Media s.r.o. |
31.3.2023 |
187,20 EUR s DPH |
| OBJ077/23
|
Tomáš Albert |
31.3.2023 |
3 709,00 EUR s DPH |
| OBJ078/23
|
Rikeys, s.r.o. |
31.3.2023 |
1 138,00 EUR s DPH |
| OBJ085/23
|
Mušák Elektroservis s.r.o. |
31.3.2023 |
641,36 EUR s DPH |
| OBJ086/23
|
Mušák Elektroservis s.r.o. |
31.3.2023 |
60,00 EUR s DPH |
| OBJ074/23
|
Beel RNDr.Branislav Lipták |
27.3.2023 |
64,80 EUR s DPH |
| OBJ071/23
|
AJ Produkty a.s. |
27.3.2023 |
556,88 EUR s DPH |
| OBJ073/23
|
PLANEO Elektro Púchov |
27.3.2023 |
55,80 EUR s DPH |
| OBJ067/23
|
Podnik technických služieb mesta |
23.3.2023 |
362,68 EUR s DPH |
| OBJ066/23
|
DEMS, spol. s r.o. |
21.3.2023 |
178,00 EUR s DPH |
