| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00024/2021
|
Miroslav Súrovský |
29.4.2021 |
90,00 EUR s DPH |
| 00026/2021
|
Patrik Podušel-SANIELIT |
3.5.2021 |
21,60 EUR s DPH |
| 00023/2021
|
RM GastroJAZ s.r.o. |
23.4.2021 |
295,20 EUR s DPH |
| 00020/2021
|
Peter Haviernik |
12.4.2021 |
370,00 EUR s DPH |
| 00022/2021
|
Emil Hadbábny |
16.4.2021 |
500,00 EUR s DPH |
| 00021/2021
|
Ing. Marián Foltín - OPF |
12.4.2021 |
18,00 EUR s DPH |
| 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 |
| 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 |
| 00012/2021
|
Mapros s.r.o. |
1.3.2021 |
520,00 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 |
