| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00013/2021
|
Patrik Mihala |
12.3.2021 |
70,00 EUR s DPH |
| 00014/2021
|
DZURIEL s.r.o. |
18.3.2021 |
930,00 EUR s DPH |
| 00012/2021
|
Mapros s.r.o. |
1.3.2021 |
520,00 EUR s DPH |
| 00011/2021
|
Ing. Marián Foltín - OPF |
3.3.2021 |
30,00 EUR s DPH |
| 00010/2021
|
Mountfield SK s.r.o. |
12.3.2021 |
51,35 EUR s DPH |
| 00009/2021
|
i-Step communication, s.r.o. |
1.3.2021 |
180,00 EUR s DPH |
| 00008/2021
|
Marius Pedersen a.s. |
2.2.2021 |
150,00 EUR s DPH |
| 00007/2021
|
Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA |
9.2.2021 |
500,00 EUR s DPH |
| 00004/2021
|
MM Team s.r.o. |
8.2.2021 |
389,00 EUR s DPH |
| 00006/2021
|
Komínsystém s.r.o. |
10.2.2021 |
96,00 EUR s DPH |
| 00001/2021
|
Asseco Solutions, a.s. |
19.1.2021 |
71,70 EUR s DPH |
| 00005/2021
|
DAMEDIS s.r.o. |
25.1.2021 |
119,88 EUR s DPH |
| 00002/2021
|
Ing. FIAM Ján V+K PROJEKT |
18.1.2021 |
200,00 EUR s DPH |
| 00003/2021
|
ENSARA, s.r.o. |
18.1.2021 |
200,00 EUR s DPH |
| 00139/2020
|
UNIZDRAV.sk |
22.12.2020 |
1 609,00 EUR s DPH |
| 00140/2020
|
Peter Haviernik |
22.12.2020 |
498,00 EUR s DPH |
| 00141/2020
|
Peter Haviernik |
21.12.2020 |
492,00 EUR s DPH |
| 00142/2020
|
Ivan Jánošík ml. |
22.12.2020 |
496,10 EUR s DPH |
| 00143/2020
|
Halimex |
28.12.2020 |
509,10 EUR s DPH |
| 00144/2020
|
Halimex |
30.12.2020 |
126,25 EUR s DPH |
