| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 050/21
|
SEPOS,v.o.s. |
12.11.2021 |
402,48 EUR s DPH |
| 048/21
|
Jozef Oprchal |
12.11.2021 |
1 635,60 EUR s DPH |
| 049/21
|
SEPOSTN s.r.o. |
12.11.2021 |
245,00 EUR s DPH |
| 047/21
|
Ing. Igor Loduha - GOconsult |
12.11.2021 |
250,00 EUR s DPH |
| 045/21
|
SONMED spol.s.r.o |
2.11.2021 |
732,05 EUR s DPH |
| 044/21
|
GC Tech Ing.Peter Gerši |
27.10.2021 |
547,76 EUR s DPH |
| 043/21
|
GC Tech Ing.Peter Gerši |
27.10.2021 |
15,24 EUR s DPH |
| 042/21
|
MASPA, s.r.o. |
21.10.2021 |
496,80 EUR s DPH |
| 034/21
|
GC Tech Ing.Peter Gerši |
6.10.2021 |
36,36 EUR s DPH |
| 037/21
|
René Jacko - ALLDERAT |
8.10.2021 |
120,00 EUR s DPH |
| 041/21
|
Michal Černý |
20.10.2021 |
295,00 EUR s DPH |
| 038/21
|
PECE spol.s.r.o |
20.10.2021 |
200,03 EUR s DPH |
