| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 082/24
|
ATLAS s.r.o. |
20.12.2024 |
1 442,40 EUR s DPH |
| 081/24
|
Ing. Jana Kašiarová - KAŠIAR |
20.12.2024 |
215,75 EUR s DPH |
| 077/24
|
ČistéDrevo s.r.o. |
6.12.2024 |
336,00 EUR s DPH |
| 078/24
|
JS KOMIN, s.r.o. |
9.12.2024 |
43,00 EUR s DPH |
| 079/24
|
Lekáreň Bohuslavice |
16.12.2024 |
64,78 EUR s DPH |
| 080/24
|
SIMAP GROUP, a.s. |
16.12.2024 |
103,80 EUR s DPH |
| 076/24
|
AUDY s.r.o. |
5.12.2024 |
394,01 EUR s DPH |
| 073/24
|
EMO - Blažeková Zuzana |
5.12.2024 |
419,00 EUR s DPH |
| 074/24
|
UNIZDRAV Prešov, s.r.o. |
5.12.2024 |
147,90 EUR s DPH |
| 075/24
|
GastroMarket - Linorex s.r.o. |
5.12.2024 |
382,56 EUR s DPH |
| 064/24
|
Spoločnosť Kováč s.r.o. |
26.11.2024 |
447,60 EUR s DPH |
| 068/24
|
UNIZDRAV Prešov, s.r.o. |
2.12.2024 |
281,90 EUR s DPH |
| 069/24
|
TEX GROUP s. r. o. |
2.12.2024 |
262,50 EUR s DPH |
| 070/24
|
Di Angelo s.r.o. |
2.12.2024 |
2 849,24 EUR s DPH |
| 067/24
|
Domáce potreby H&N, s.r.o. |
2.12.2024 |
216,98 EUR s DPH |
| 071/24
|
EMI-Sabinov s.r.o. |
2.12.2024 |
1 454,50 EUR s DPH |
| 072/24
|
STEXO I - Janíček Štefan |
2.12.2024 |
330,84 EUR s DPH |
| 065/24
|
ADET s.r.o. |
26.11.2024 |
220,50 EUR s DPH |
| 066/24
|
JTF partnership,s.r.o. |
2.12.2024 |
314,72 EUR s DPH |
| 061/24
|
ATLAS s.r.o. |
18.11.2024 |
1 442,40 EUR s DPH |
