| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00017/2021
|
Miroslav Súrovský |
30.3.2021 |
40,00 EUR s DPH |
| 00018/2021
|
REAL INVENT, s.r.o. |
19.3.2021 |
1 080,00 EUR s DPH |
| 00019/2021
|
Západoslovenská disribučná a.s. |
9.3.2021 |
94,00 EUR s DPH |
| 00016/2021
|
DZURIEL s.r.o. |
19.3.2021 |
420,00 EUR s DPH |
| 00015/2021
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
19.3.2021 |
140,00 EUR s DPH |
| 00013/2021
|
Patrik Mihala |
12.3.2021 |
70,00 EUR s DPH |
| 00014/2021
|
DZURIEL s.r.o. |
18.3.2021 |
930,00 EUR s DPH |
| 00012/2021
|
Mapros s.r.o. |
1.3.2021 |
520,00 EUR s DPH |
| 00011/2021
|
Ing. Marián Foltín - OPF |
3.3.2021 |
30,00 EUR s DPH |
| 00010/2021
|
Mountfield SK s.r.o. |
12.3.2021 |
51,35 EUR s DPH |
| 00009/2021
|
i-Step communication, s.r.o. |
1.3.2021 |
180,00 EUR s DPH |
| 00008/2021
|
Marius Pedersen a.s. |
2.2.2021 |
150,00 EUR s DPH |
| 00007/2021
|
Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA |
9.2.2021 |
500,00 EUR s DPH |
| 00004/2021
|
MM Team s.r.o. |
8.2.2021 |
389,00 EUR s DPH |
| 00006/2021
|
Komínsystém s.r.o. |
10.2.2021 |
96,00 EUR s DPH |
| 00001/2021
|
Asseco Solutions, a.s. |
19.1.2021 |
71,70 EUR s DPH |
| 00005/2021
|
DAMEDIS s.r.o. |
25.1.2021 |
119,88 EUR s DPH |
| 00002/2021
|
Ing. FIAM Ján V+K PROJEKT |
18.1.2021 |
200,00 EUR s DPH |
| 00003/2021
|
ENSARA, s.r.o. |
18.1.2021 |
200,00 EUR s DPH |
| 00139/2020
|
UNIZDRAV.sk |
22.12.2020 |
1 609,00 EUR s DPH |
