| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 00005/2023
|
CUBO SHOP, Roman a Tomáš Kubo |
12.1.2023 |
137,00 EUR s DPH |
| 00004/2023
|
MaR Technika - Leták Oldřich |
10.1.2023 |
384,00 EUR s DPH |
| 00002/2023
|
CRYSTAL CONSULTING s.r.o. |
12.1.2023 |
153,00 EUR s DPH |
| 00001/2023
|
Miroslav Súrovský |
2.1.2023 |
100,00 EUR s DPH |
| 00145/2022
|
Slovenská pošta |
27.12.2022 |
25,75 EUR s DPH |
| 00141/2022
|
RM GastroJAZ s.r.o. |
28.12.2022 |
69,60 EUR s DPH |
| 00142/2022
|
FAST PLUS spol. s.r.o. |
28.12.2022 |
499,00 EUR s DPH |
| 00140/2022
|
DUAL BP s.r.o. |
21.12.2022 |
243,95 EUR s DPH |
