| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ371/22
|
JANEK s.r.o. |
24.11.2022 |
50,40 EUR s DPH |
| OBJ372/22
|
Health & Pharmacy s.r.o. |
24.11.2022 |
22,87 EUR s DPH |
| OBJ362/22
|
Cyprich Miloš - ECON |
23.11.2022 |
260,00 EUR s DPH |
| OBJ368/22
|
Profi Holding, s.r.o. |
23.11.2022 |
1 589,00 EUR s DPH |
| OBJ366/22
|
KASON, s.r.o. |
23.11.2022 |
1 837,00 EUR s DPH |
| OBJ365/22
|
Planeo Elektro Púchov |
23.11.2022 |
135,00 EUR s DPH |
| OBJ364/22
|
AME s.r.o. |
23.11.2022 |
52,88 EUR s DPH |
| OBJ367/22
|
PECE spol. s r. o. |
23.11.2022 |
3 707,00 EUR s DPH |
| OBJ363/22
|
REVITRYS s.r.o. |
23.11.2022 |
290,00 EUR s DPH |
| OBJ359/22
|
AME s.r.o. |
21.11.2022 |
693,32 EUR s DPH |
| OBJ361/22
|
K&L TRADE s.r.o. |
21.11.2022 |
430,00 EUR s DPH |
| OBJ360/22
|
VEHOX s.r.o. |
22.11.2022 |
217,00 EUR s DPH |
| OBJ357/22
|
INMEDIA, spol. s r.o. |
21.11.2022 |
433,00 EUR s DPH |
| OBJ358/22
|
INMEDIA, spol. s r.o. |
21.11.2022 |
901,00 EUR s DPH |
| OBJ356/22
|
PEZA a.s. |
16.11.2022 |
103,00 EUR s DPH |
| OBJ355/22
|
PREMIUM, Ing. Dušan Ondruš |
21.11.2022 |
687,60 EUR s DPH |
| OBJ354/22
|
Róbert Maruškanič |
16.11.2022 |
290,00 EUR s DPH |
| OBJ353/22
|
Patricius.sk s.r.o. |
16.11.2022 |
776,00 EUR s DPH |
| OBJ352/22
|
JUDr. Danica Bedlovičová & spol., s r.o. |
16.11.2022 |
50,00 EUR s DPH |
| OBJ351/22
|
PROGMA-Ing. Marcela Bebjaková |
15.11.2022 |
615,00 EUR s DPH |
