| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ133/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
8.12.2021 |
4 540,00 EUR s DPH |
| OBJ132/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
8.12.2021 |
1 677,00 EUR s DPH |
| OBJ124/21
|
MEDIFLEX-Erik Štetka |
6.12.2021 |
180,00 EUR s DPH |
| OBJ123/21
|
MediCom Software s.r.o. |
8.12.2021 |
316,00 EUR s DPH |
| OBJ121/21
|
VORTO s.r.o. |
8.12.2021 |
462,60 EUR s DPH |
| OBJ119/21
|
JM-GAS Ján Motlo |
2.12.2021 |
276,00 EUR s DPH |
| OBJ117/21
|
Podnik technických služieb mesta |
18.11.2021 |
307,31 EUR s DPH |
| OBJ114/21
|
SOBER,s.r.o. |
10.11.2021 |
270,00 EUR s DPH |
| OBJ116/21
|
OMES spol. s.r.o. |
18.11.2021 |
242,40 EUR s DPH |
| OBJ118/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
19.11.2021 |
57,42 EUR s DPH |
| OBJ102/21
|
SOBER,s.r.o. |
8.10.2021 |
1 620,00 EUR s DPH |
| OBJ115/21
|
Miva Pobežal Milan |
12.11.2021 |
180,72 EUR s DPH |
| OBJ111/21
|
KINEKUS PUCHOV |
28.10.2021 |
495,32 EUR s DPH |
| OBJ109/21
|
POLEŠKO, s.r.o. |
28.10.2021 |
499,44 EUR s DPH |
| OBJ112/21
|
PRESKOLY.sk s.r.o. |
3.11.2021 |
44,19 EUR s DPH |
| OBJ106/21
|
OMES spol. s.r.o. |
18.10.2021 |
168,00 EUR s DPH |
| OBJ113/21
|
tnTEL,s.r.o. |
5.11.2021 |
126,18 EUR s DPH |
| OBJ104/21
|
CPB Solutions,s.r.o. |
14.10.2021 |
576,00 EUR s DPH |
| OBJ110/21
|
PAMIPA s.r.o. |
28.10.2021 |
42,52 EUR s DPH |
| OBJ107/21
|
Milan Omámik |
19.10.2021 |
72,00 EUR s DPH |
