| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ009/22
|
OMES spol. s.r.o. |
1.2.2022 |
618,96 EUR s DPH |
| OBJ011/22
|
AME s.r.o. |
14.2.2022 |
666,00 EUR s DPH |
| OBJ013/22
|
KINEKUS PUCHOV |
14.2.2022 |
301,07 EUR s DPH |
| OBJ012/22
|
AME s.r.o. |
14.2.2022 |
108,20 EUR s DPH |
| OBJ010/22
|
JC Media s.r.o. |
3.2.2022 |
617,00 EUR s DPH |
| OBJ007/22
|
CORTEC s.r.o. |
27.1.2022 |
362,82 EUR s DPH |
| OBJ004/22
|
OMES spol. s.r.o. |
17.1.2022 |
64,24 EUR s DPH |
| OBJ006/22
|
LP Euro Trade spol.s.r.o. |
25.1.2022 |
576,00 EUR s DPH |
| OBJ141/21
|
Poradca podnikateľa,spol.s r.o. |
31.12.2021 |
183,60 EUR s DPH |
| OBJ002/22
|
Asseco Solutions,a.s. |
7.1.2022 |
71,70 EUR s DPH |
| OBJ005/22
|
UNIVERZAL-PVC spol. s.r.o. |
25.1.2022 |
316,00 EUR s DPH |
| OBJ003/22
|
Meditech SK, s.r.o. |
17.1.2022 |
1 666,00 EUR s DPH |
| OBJ001/22
|
MediCom Software s.r.o. |
5.1.2022 |
105,00 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 |
| OBJ139/21
|
OMES spol. s.r.o. |
22.12.2021 |
290,00 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 |
| OBJ130/21
|
KINEKUS PUCHOV |
17.12.2021 |
423,32 EUR s DPH |
