| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00097/2023 |
OMES spol.s.r.o. |
22.8.2023 |
340,00 EUR s DPH |
| 00093/2023 |
OMES spol.s.r.o. |
14.8.2023 |
1 680,00 EUR s DPH |
| 00095/2023 |
DZURIEL s.r.o. |
17.8.2023 |
496,00 EUR s DPH |
| 00091/2023 |
Meditech SK s.r.o. |
11.8.2023 |
850,00 EUR s DPH |
| 00094/2023 |
DZURIEL s.r.o. |
14.8.2023 |
499,00 EUR s DPH |
| 00084/2023 |
Opravovňa-Pneuservis MP-Car Marcel Petrík |
4.8.2023 |
443,00 EUR s DPH |
| 00086/2023 |
UNIZDRAV Prešov s.r.o. |
3.8.2023 |
861,00 EUR s DPH |
| 00087/2023 |
PRO-NIK s.r.o. |
1.8.2023 |
351,00 EUR s DPH |
| 00088/2023 |
CUBO SHOP, Roman a Tomáš Kubo |
1.8.2023 |
175,70 EUR s DPH |
| 00085/2023 |
RM GastroJAZ s.r.o. |
1.8.2023 |
123,00 EUR s DPH |
| 00080/2023 |
Opravovňa-Pneuservis MP-Car Marcel Petrík |
17.7.2023 |
922,00 EUR s DPH |
| 00083/2023 |
CUBO SHOP, Roman a Tomáš Kubo |
28.7.2023 |
77,90 EUR s DPH |
| 00081/2023 |
Slovenská pošta |
28.7.2023 |
70,30 EUR s DPH |
| 00082/2023 |
JUDr. Zuzana Ondrejovičová, advokátka |
28.7.2023 |
208,00 EUR s DPH |
| 00079/2023 |
Blinka Air Systems s.r.o. |
17.7.2023 |
124,00 EUR s DPH |
| 00076/2023 |
PhDr. Gabriela Spišáková Majster Papier |
7.7.2023 |
489,12 EUR s DPH |
| 00077/2023 |
Patrik Mihala |
10.7.2023 |
73,00 EUR s DPH |
| 00078/2023 |
Komínsystém s.r.o. |
17.7.2023 |
96,00 EUR s DPH |
| 00075/2023 |
ASANA-Služby DDD |
3.7.2023 |
220,00 EUR s DPH |
| 00074/2023 |
CUBO SHOP, Roman a Tomáš Kubo |
3.7.2023 |
77,90 EUR s DPH |
