| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00110/2020
|
ECOLAB s.r.o. |
5.10.2020 |
293,04 EUR s DPH |
| 00111/2020
|
Technická inšpekcia |
5.10.2020 |
456,00 EUR s DPH |
| 00106/2020
|
Hagleitner Hygiene Slovensko s.r.o. |
1.10.2020 |
264,60 EUR s DPH |
| 00109/2020
|
Canisterapeutické centrum BELA |
5.10.2020 |
60,00 EUR s DPH |
| 00108/2020
|
SEPOS v.o.s. Jambor Ľubomír |
5.10.2020 |
251,00 EUR s DPH |
| 00103/2020
|
Iveta Sobôtková - ITRIS |
1.10.2020 |
454,86 EUR s DPH |
| 00104/2020
|
Pradiareň vlny-Kožuchová |
1.10.2020 |
375,00 EUR s DPH |
| 00105/2020
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
1.10.2020 |
690,00 EUR s DPH |
| 00099/2020
|
Ing. Marián Foltín - OPF |
28.9.2020 |
177,00 EUR s DPH |
| 00097/2020
|
Maliarstvo Oprchal Jozef |
25.9.2020 |
1 180,00 EUR s DPH |
| 00098/2020
|
DZURIEL s.r.o. |
25.9.2020 |
978,60 EUR s DPH |
| 00096/2020
|
Unčík Ján |
25.9.2020 |
1 390,00 EUR s DPH |
| 00100/2020
|
Mudr.Renáta Raclavská |
7.9.2020 |
24,00 EUR s DPH |
| 00095/2020
|
LIGHT Spectrum s.r.o. |
28.9.2020 |
62,00 EUR s DPH |
| 00093/2020
|
AQUA-Kubiš s.r.o. |
24.9.2020 |
335,00 EUR s DPH |
| 00090/2020
|
UNIZDRAV.sk |
24.9.2020 |
196,00 EUR s DPH |
| 00094/2020
|
DAMEDIS s.r.o. |
25.9.2020 |
192,80 EUR s DPH |
| 00092/2020
|
DUAL BP s.r.o. |
24.9.2020 |
490,13 EUR s DPH |
| 00088/2020
|
RM GastroJAZ s.r.o. |
2.9.2020 |
140,00 EUR s DPH |
| 00089/2020
|
Ing. Miloš Kment |
8.9.2020 |
30,00 EUR s DPH |
