| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 092/21
|
TOP OFFICE s.r.o. |
1.3.2021 |
36,40 EUR s DPH |
| 091/21
|
Solík SK s.r.o. |
1.3.2021 |
467,40 EUR s DPH |
| 093/21
|
Unimat spol. s r.o. |
3.3.2021 |
416,62 EUR s DPH |
| 088/21
|
W+W s.r.o., Lekáreň ZDRAVIE |
1.3.2021 |
714,00 EUR s DPH |
| 078/21
|
W+W s.r.o., Lekáreň ZDRAVIE |
24.2.2021 |
28,56 EUR s DPH |
| 098/21
|
Diago SF |
8.3.2021 |
17,00 EUR s DPH |
| 096/21
|
RTL servis,opravy praciek |
4.3.2021 |
110,32 EUR s DPH |
| 090/21
|
Medihum, s.r.o. |
1.3.2021 |
930,00 EUR s DPH |
| 094/21
|
STOBER,spol.s r.o. |
3.3.2021 |
15,30 EUR s DPH |
| 079/21
|
Slovak Telekom, a.s. |
26.2.2021 |
1,00 EUR s DPH |
| 076/21
|
BasicBuild, s.r.o. |
24.2.2021 |
1 464,88 EUR s DPH |
| 087/21
|
EKOKANAL s.r.o. |
1.3.2021 |
294,00 EUR s DPH |
| 080/21
|
Unizdrav Prešov s.r.o. |
26.2.2021 |
47,80 EUR s DPH |
| 081/21
|
Gordy s.r.o. výroba kľúčov |
26.2.2021 |
2,00 EUR s DPH |
| 031/21
|
MILSY a.s. |
1.2.2021 |
144,77 EUR s DPH |
| 039/21
|
Shp, a. s. |
1.2.2021 |
290,31 EUR s DPH |
| 035/21
|
DEMIFOOD spol.s.r.o. |
1.2.2021 |
5 188,59 EUR s DPH |
| 036/21
|
Fatra TIP s.r.o. |
1.2.2021 |
3 137,92 EUR s DPH |
| 037/21
|
Ing. Oto Mikloš |
1.2.2021 |
1 908,44 EUR s DPH |
| 038/21
|
INMEDIA spol. s.r.o. |
1.2.2021 |
3 505,34 EUR s DPH |
