| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00115/2023
|
Západoslovenská disribučná a.s. |
19.9.2023 |
236,00 EUR s DPH |
| 00114/2023
|
Mudr.Renáta Raclavská |
25.9.2023 |
72,00 EUR s DPH |
| 00113/2023
|
DZURIEL s.r.o. |
25.9.2023 |
495,00 EUR s DPH |
| 00112/2023
|
DZURIEL s.r.o. |
22.9.2023 |
498,00 EUR s DPH |
| 00102/2023
|
Merkury SHOP s.r.o. |
7.9.2023 |
194,37 EUR s DPH |
| 00111/2023
|
Patrik Podušel-SANIELIT |
22.9.2023 |
32,40 EUR s DPH |
| 00109/2023
|
Miroslav Varinský |
19.9.2023 |
396,00 EUR s DPH |
| 00110/2023
|
Bidfood Slovakia s.r.o. |
22.9.2023 |
287,04 EUR s DPH |
| 00107/2023
|
OMES spol.s.r.o. |
13.9.2023 |
516,00 EUR s DPH |
| 00108/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
15.9.2023 |
311,60 EUR s DPH |
| 00104/2023
|
Ing. Miloš Kment |
11.9.2023 |
35,00 EUR s DPH |
| 00106/2023
|
RM GastroJAZ s.r.o. |
15.9.2023 |
329,52 EUR s DPH |
| 00105/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
6.9.2023 |
394,80 EUR s DPH |
| 00103/2023
|
Ekopol PLUS s.r.o. |
7.9.2023 |
1 985,00 EUR s DPH |
| 00090/2023
|
Meditech SK s.r.o. |
10.8.2023 |
1 035,00 EUR s DPH |
| 00100/2023
|
Maliarstvo Oprchal Jozef |
28.8.2023 |
4 150,00 EUR s DPH |
| 00101/2023
|
Maliarstvo Oprchal Jozef |
31.8.2023 |
1 650,00 EUR s DPH |
| 00099/2023
|
Slovenská pošta, a.s. |
16.8.2023 |
42,60 EUR s DPH |
| 00092/2023
|
OMES spol.s.r.o. |
17.8.2023 |
224,00 EUR s DPH |
| 00098/2023
|
DETMAR spol. s r.o. |
16.8.2023 |
67,00 EUR s DPH |
