| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 068/21
|
INŠTALA ST, s.r.o. |
20.12.2021 |
490,80 EUR s DPH |
| 051/21
|
Frňova Dana |
19.11.2021 |
1 202,53 EUR s DPH |
| 032/21
|
Frňova Dana |
24.9.2021 |
3 883,57 EUR s DPH |
| 067/21
|
Lekáreň Bohuslavice, s.r.o Lekáreň Marína |
20.12.2021 |
107,00 EUR s DPH |
| 063/21
|
SONMED spol.s.r.o |
8.12.2021 |
164,82 EUR s DPH |
| 066/21
|
ARES spol.s r.o. |
15.12.2021 |
288,00 EUR s DPH |
| 065/21
|
Lekáreň Bohuslavice, s.r.o Lekáreň Marína |
20.12.2021 |
32,25 EUR s DPH |
| 064/21
|
Asseco Solutions, a.s. |
20.12.2021 |
71,70 EUR s DPH |
| 062/21
|
CRYSTAL CONSULTING, s.r.o. |
8.12.2021 |
259,20 EUR s DPH |
| 061/21
|
SONMED spol.s.r.o |
7.12.2021 |
203,40 EUR s DPH |
| 057/21
|
CC TRADE, s.r.o. |
2.12.2021 |
74,24 EUR s DPH |
| 060/21
|
AG FOODS SK s.r.o. |
7.12.2021 |
45,60 EUR s DPH |
| 059/21
|
Lekáreň Bohuslavice, s.r.o Lekáreň Marína |
7.12.2021 |
2 140,00 EUR s DPH |
| 058/21
|
ProAut, s.r.o. |
2.12.2021 |
300,00 EUR s DPH |
| 055/21
|
HÝGIA TN, s.r.o. |
1.12.2021 |
99,60 EUR s DPH |
| 056/21
|
Mária Danielová |
1.12.2021 |
150,00 EUR s DPH |
| 046/21
|
Uniontex trade s.r.o. |
9.11.2021 |
630,00 EUR s DPH |
| 054/21
|
Mgr. Lukáš Oprchal - MALTEP |
22.11.2021 |
192,00 EUR s DPH |
| 053/21
|
RM Gastro - JAZ s.r.o |
22.11.2021 |
666,88 EUR s DPH |
| 052/21
|
RM Gastro - JAZ s.r.o |
22.11.2021 |
114,05 EUR s DPH |
