| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 711/23
|
Fatra TIP s.r.o. |
16.11.2023 |
363,26 EUR s DPH |
| 706/23
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
15.11.2023 |
46,18 EUR s DPH |
| 707/23
|
B2B Partner s.r.o. |
15.11.2023 |
1 320,00 EUR s DPH |
| 697/23
|
Unizdrav Prešov s.r.o. |
13.11.2023 |
49,80 EUR s DPH |
| 690/23
|
U Anežky Moravanský Martin |
8.11.2023 |
3,69 EUR s DPH |
| 642/23
|
Akadémia Consulting, s.r.o. |
20.10.2023 |
302,00 EUR s DPH |
| 615/23
|
OMES spol. s.r.o. |
9.10.2023 |
417,60 EUR s DPH |
| 698/23
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
13.11.2023 |
27,95 EUR s DPH |
| 699/23
|
Fatra TIP s.r.o. |
14.11.2023 |
492,05 EUR s DPH |
| 701/23
|
DEMIFOOD spol.s.r.o. |
9.11.2023 |
2 043,91 EUR s DPH |
| 689/23
|
Lamitec s.r.o. |
13.11.2023 |
469,84 EUR s DPH |
| 704/23
|
PENAM SLOVAKIA, a. s. |
2.11.2023 |
919,09 EUR s DPH |
| 705/23
|
PENAM SLOVAKIA, a. s. |
6.11.2023 |
3,72 EUR s DPH |
| 649/23
|
Unizdrav Prešov s.r.o. |
24.10.2023 |
56,10 EUR s DPH |
| 692/23
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
13.11.2023 |
40,25 EUR s DPH |
| 691/23
|
DEMIFOOD spol.s.r.o. |
13.11.2023 |
1 412,38 EUR s DPH |
| 688/23
|
Fatra TIP s.r.o. |
9.11.2023 |
355,68 EUR s DPH |
| 687/23
|
DEMIFOOD spol.s.r.o. |
6.11.2023 |
1 472,40 EUR s DPH |
| 693/23
|
Domäsko s.r.o. |
6.11.2023 |
935,96 EUR s DPH |
| 682/23
|
RTL servis,opravy praciek |
7.11.2023 |
177,84 EUR s DPH |
