| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00108/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
15.9.2023 |
311,60 EUR s DPH |
| 00105/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
6.9.2023 |
394,80 EUR s DPH |
| 00104/2023
|
Ing. Miloš Kment |
11.9.2023 |
35,00 EUR s DPH |
| 00106/2023
|
RM GastroJAZ s.r.o. |
15.9.2023 |
329,52 EUR s DPH |
| 00103/2023
|
Ekopol PLUS s.r.o. |
7.9.2023 |
1 985,00 EUR s DPH |
| 00090/2023
|
Meditech SK s.r.o. |
10.8.2023 |
1 035,00 EUR s DPH |
| 00100/2023
|
Maliarstvo Oprchal Jozef |
28.8.2023 |
4 150,00 EUR s DPH |
| 00101/2023
|
Maliarstvo Oprchal Jozef |
31.8.2023 |
1 650,00 EUR s DPH |
| 00099/2023
|
Slovenská pošta, a.s. |
16.8.2023 |
42,60 EUR s DPH |
| 00092/2023
|
OMES spol.s.r.o. |
17.8.2023 |
224,00 EUR s DPH |
| 00098/2023
|
DETMAR spol. s r.o. |
16.8.2023 |
67,00 EUR s DPH |
| 00097/2023
|
OMES spol.s.r.o. |
22.8.2023 |
340,00 EUR s DPH |
| 00096/2023
|
RM GastroJAZ s.r.o. |
21.8.2023 |
144,34 EUR s DPH |
| 00093/2023
|
OMES spol.s.r.o. |
14.8.2023 |
1 680,00 EUR s DPH |
| 00095/2023
|
DZURIEL s.r.o. |
17.8.2023 |
496,00 EUR s DPH |
| 00091/2023
|
Meditech SK s.r.o. |
11.8.2023 |
850,00 EUR s DPH |
| 00094/2023
|
DZURIEL s.r.o. |
14.8.2023 |
499,00 EUR s DPH |
| 00084/2023
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
4.8.2023 |
443,00 EUR s DPH |
| 00086/2023
|
UNIZDRAV Prešov s.r.o. |
3.8.2023 |
861,00 EUR s DPH |
| 00085/2023
|
RM GastroJAZ s.r.o. |
1.8.2023 |
123,00 EUR s DPH |
