| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 004/22
|
TDS s.r.o. |
26.1.2022 |
168,00 EUR s DPH |
| 002/21
|
Anton Filo - elektro |
20.1.2022 |
50,00 EUR s DPH |
| 003/21
|
ML - print |
26.1.2022 |
57,00 EUR s DPH |
| 001/22
|
Asseco Solutions, a.s. |
10.1.2022 |
71,70 EUR s DPH |
| 061/21
|
Ing. Jana Kašiarová - KAŠIAR |
20.12.2021 |
33,66 EUR s DPH |
| 062/21
|
Daniel Dužek |
20.12.2021 |
408,00 EUR s DPH |
| 060/21
|
Lekáreň Bohuslavice |
17.12.2021 |
1 460,00 EUR s DPH |
| 059/21
|
Domáce potreby H&N, s.r.o. |
16.12.2021 |
107,96 EUR s DPH |
| 058/21
|
CNCworld.sk |
15.12.2021 |
1 359,00 EUR s DPH |
| 057/21
|
Lekáreň Bohuslavice |
10.12.2021 |
26,68 EUR s DPH |
| 056/21
|
Domáce potreby H&N, s.r.o. |
3.12.2021 |
266,00 EUR s DPH |
| 055/21
|
GASTRO VRÁBEĽ, s.r.o. |
3.12.2021 |
209,04 EUR s DPH |
| 054/21
|
ATLAS s.r.o. |
3.12.2021 |
1 078,80 EUR s DPH |
| 052/21
|
Lekáreň Bohuslavice |
2.12.2021 |
494,00 EUR s DPH |
| 053/21
|
UNIZDRAV Prešov, s.r.o. |
3.12.2021 |
135,00 EUR s DPH |
| 050/21
|
JS KOMIN, s.r.o. |
30.11.2021 |
33,00 EUR s DPH |
| 049/21
|
UNIZDRAV Prešov, s.r.o. |
30.11.2021 |
735,00 EUR s DPH |
| 051/21
|
Lekáreň Bohuslavice |
2.12.2021 |
22,33 EUR s DPH |
| 047/21
|
EMI - Sabinov, s.r.o. |
12.11.2021 |
292,50 EUR s DPH |
| 048/21
|
Gastrolux |
16.11.2021 |
316,80 EUR s DPH |
