| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00025/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
6.3.2023 |
97,80 EUR s DPH |
| 00024/2023
|
Slovenská pošta |
28.2.2023 |
33,10 EUR s DPH |
| 00023/2023
|
OBI Slovakia s.r.o. |
20.2.2023 |
73,89 EUR s DPH |
| 00022/2023
|
DAMEDIS s.r.o. |
20.2.2023 |
102,96 EUR s DPH |
| 00020/2023
|
Asociácia poskytovateľov sociálnych služieb V SR |
20.2.2023 |
35,00 EUR s DPH |
| 00019/2023
|
OPF, s.r.o. |
13.2.2023 |
558,00 EUR s DPH |
| 00016/2023
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
6.2.2023 |
101,00 EUR s DPH |
| 00021/2023
|
RM GastroJAZ s.r.o. |
14.2.2023 |
38,00 EUR s DPH |
| 00017/2023
|
RM GastroJAZ s.r.o. |
13.2.2023 |
73,44 EUR s DPH |
| 00015/2023
|
Ing. FIAM Ján V+K PROJEKT |
31.1.2023 |
300,00 EUR s DPH |
| 00018/2023
|
Asseco Solutions, a.s. |
30.1.2023 |
72,00 EUR s DPH |
| 00009/2023
|
UNIZDRAV Prešov s.r.o. |
31.1.2023 |
512,00 EUR s DPH |
| 00011/2023
|
Hagleitner Hygiene Slovensko s.r.o. |
1.2.2023 |
312,12 EUR s DPH |
| 00010/2023
|
Arlam s.r.o. |
1.2.2023 |
115,15 EUR s DPH |
| 00008/2023
|
Slovenská pošta, a.s. |
31.1.2023 |
67,85 EUR s DPH |
| 00012/2023
|
RM GastroJAZ s.r.o. |
10.1.2023 |
191,00 EUR s DPH |
| 00013/2023
|
RM GastroJAZ s.r.o. |
10.1.2023 |
66,00 EUR s DPH |
| 00014/2023
|
Peter Haviernik |
10.1.2023 |
75,00 EUR s DPH |
| 00006/2023
|
SIGMA PUMPY SK s.r.o. |
4.1.2023 |
690,00 EUR s DPH |
| 00007/2023
|
SLOVCARE s.r.o. |
20.1.2023 |
100,00 EUR s DPH |
