| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ001/22
|
MediCom Software s.r.o. |
5.1.2022 |
105,00 EUR s DPH |
| OBJ139/21
|
OMES spol. s.r.o. |
22.12.2021 |
290,00 EUR s DPH |
| OBJ136/21
|
REVAK, s.r.o. |
21.12.2021 |
114,62 EUR s DPH |
| OBJ127/21
|
Elena Šulíková |
17.12.2021 |
339,40 EUR s DPH |
| OBJ131/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
17.12.2021 |
280,94 EUR s DPH |
| OBJ130/21
|
KINEKUS PUCHOV |
17.12.2021 |
423,32 EUR s DPH |
| OBJ129/21
|
JC Media s.r.o. |
17.12.2021 |
555,00 EUR s DPH |
| OBJ128/21
|
JC Media s.r.o. |
17.12.2021 |
444,76 EUR s DPH |
| OBJ134/21
|
Mušák Elektroservis s.r.o. |
17.12.2021 |
150,00 EUR s DPH |
| OBJ120/21
|
VORTO s.r.o. |
8.12.2021 |
562,36 EUR s DPH |
| OBJ122/21
|
Sládek a syn-Elektroinštalácie s.r.o. |
8.12.2021 |
512,45 EUR s DPH |
| OBJ125/21
|
Rempo moda s.r.o. |
13.12.2021 |
720,00 EUR s DPH |
| OBJ126/21
|
Peter Hafera- PEAN |
13.12.2021 |
51,98 EUR s DPH |
| OBJ137/21
|
Marta Kucejová KMM |
21.12.2021 |
334,69 EUR s DPH |
| OBJ138/21
|
ASKO-NABYTOK spol s.r.o. |
21.12.2021 |
291,90 EUR s DPH |
| OBJ140/21
|
Tectake s.r.o. |
22.12.2021 |
285,98 EUR s DPH |
| OBJ133/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
8.12.2021 |
4 540,00 EUR s DPH |
| OBJ132/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
8.12.2021 |
1 677,00 EUR s DPH |
| OBJ124/21
|
MEDIFLEX-Erik Štetka |
6.12.2021 |
180,00 EUR s DPH |
| OBJ123/21
|
MediCom Software s.r.o. |
8.12.2021 |
316,00 EUR s DPH |
