| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 007/22
|
EKO Trenčíns.r.o. |
23.2.2022 |
136,88 EUR s DPH |
| 008/22
|
Allwer, spol. s.r.o. |
24.2.2022 |
55,20 EUR s DPH |
| 005/22
|
PYROSERVIS a.s. |
31.1.2022 |
85,80 EUR s DPH |
| 004/22
|
AMANN Slovakia s.r.o. |
31.1.2022 |
53,94 EUR s DPH |
| 006/22
|
ARJO-HUMANIC |
17.2.2022 |
411,00 EUR s DPH |
| 003/22
|
Branislav Tichý - HWT |
31.1.2022 |
1 200,00 EUR s DPH |
| 002/22
|
ELOPS, s.r.o. |
26.1.2022 |
999,00 EUR s DPH |
| 001/22
|
ELOPS, s.r.o. |
26.1.2022 |
995,00 EUR s DPH |
| 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 |
