Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
109/21
|
Mixxer Medical s.r.o. |
12.3.2021 |
95,10 EUR s DPH |
097/21
|
Diversey Slovensko s.r.o. |
5.3.2021 |
458,62 EUR s DPH |
069/21
|
PATRIA I. s.r.o. |
19.2.2021 |
144,00 EUR s DPH |
111/21
|
ProormedentSK s.r.o. |
19.3.2021 |
25,50 EUR s DPH |
104/21
|
W+W s.r.o., Lekáreň ZDRAVIE |
10.3.2021 |
602,60 EUR s DPH |
110/21
|
Unimat spol. s r.o. |
12.3.2021 |
78,43 EUR s DPH |
106/21
|
STOKLASA Textilní galanterie s.r.o. |
10.3.2021 |
130,69 EUR s DPH |
105/21
|
Human Nature s.r.o. |
10.3.2021 |
57,50 EUR s DPH |
100/21
|
ELITOM s.r.o. |
8.3.2021 |
240,00 EUR s DPH |
107/21
|
ART TV, v.o.s. |
10.3.2021 |
310,10 EUR s DPH |
103/21
|
PAPERA s.r.o |
10.3.2021 |
221,50 EUR s DPH |
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 |
096/21
|
RTL servis,opravy praciek |
4.3.2021 |
110,32 EUR s DPH |
098/21
|
Diago SF |
8.3.2021 |
17,00 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 |