| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00068/2023
|
ProDES, s.r.o. |
21.6.2023 |
373,00 EUR s DPH |
| 00071/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
21.6.2023 |
97,80 EUR s DPH |
| 00064/2023
|
PYROSERVIS a.s. |
12.6.2023 |
396,00 EUR s DPH |
| 00062/2023
|
PRO-NIK s.r.o. |
1.6.2023 |
374,00 EUR s DPH |
| 00061/2023
|
Meditech SK s.r.o. |
31.5.2023 |
66,00 EUR s DPH |
| 00060/2023
|
Slovenská pošta |
31.5.2023 |
31,40 EUR s DPH |
| 00059/2023
|
RM GastroJAZ s.r.o. |
23.5.2023 |
96,00 EUR s DPH |
| 00058/2023
|
Ing. Marián Foltín - OPF |
22.5.2023 |
110,00 EUR s DPH |
| 00049/2023
|
Pavol Šenkár Domintex |
15.5.2023 |
1 044,00 EUR s DPH |
| 00057/2023
|
MYPRO s.r.o. |
17.5.2023 |
234,00 EUR s DPH |
| 00039/2023
|
Bidfood Slovakia s.r.o. |
17.4.2023 |
266,90 EUR s DPH |
| 00052/2023
|
DAMEDIS s.r.o. |
16.5.2023 |
70,56 EUR s DPH |
| 00056/2023
|
PAPERA s.r.o. |
16.5.2023 |
444,00 EUR s DPH |
| 00053/2023
|
DZURIEL s.r.o. |
16.5.2023 |
500,00 EUR s DPH |
| 00054/2023
|
DZURIEL s.r.o. |
16.5.2023 |
498,00 EUR s DPH |
| 00051/2023
|
Obec Tr.Bohuslavice |
12.5.2023 |
170,00 EUR s DPH |
| 00050/2023
|
Canisterapeutické centrum BELA |
9.5.2023 |
30,00 EUR s DPH |
| 00055/2023
|
CLEANING spol. s r.o. |
10.5.2023 |
997,00 EUR s DPH |
| 00048/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
10.5.2023 |
925,90 EUR s DPH |
| 00045/2023
|
Pumpa servis, s.r.o. |
10.5.2023 |
46,00 EUR s DPH |
