| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ086/21
|
JM-GAS Ján Motlo |
25.8.2021 |
220,00 EUR s DPH |
| OBJ081/21
|
Púchov servis s.r.o. |
4.8.2021 |
8,18 EUR s DPH |
| OBJ084/21
|
Beel RNDr.Branislav Lipták |
18.8.2021 |
32,80 EUR s DPH |
| OBJ085/21
|
JC media |
19.8.2021 |
101,70 EUR s DPH |
| OBJ074/21
|
Asseco Solutions,a.s. |
21.7.2021 |
71,70 EUR s DPH |
| OBJ080/21
|
KALIBRA SK s.r.o. |
4.8.2021 |
72,00 EUR s DPH |
| OBJ060/21
|
Šamaj Miroslav-Plynoservis |
3.6.2021 |
74,40 EUR s DPH |
| OBJ017/21
|
tnTEL,s.r.o. |
1.3.2021 |
1 323,72 EUR s DPH |
| OBJ018/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
1.3.2021 |
588,00 EUR s DPH |
| OBJ076/21
|
Autobusová doprava Púchov a.s. |
23.7.2021 |
60,00 EUR s DPH |
| OBJ075/21
|
REVAK, s.r.o. |
23.7.2021 |
192,13 EUR s DPH |
| OBJ077/21
|
TheraCare s.r.o. |
23.7.2021 |
353,76 EUR s DPH |
| OBJ078/21
|
Medplus s.r.o. |
23.7.2021 |
78,00 EUR s DPH |
| OBJ068/21
|
Elena Šulíková |
22.6.2021 |
193,80 EUR s DPH |
| OBJ072/21
|
OMES spol. s.r.o. |
1.7.2021 |
294,00 EUR s DPH |
| OBJ073/21
|
AME s.r.o. |
1.7.2021 |
315,59 EUR s DPH |
| OBJ069/21
|
AME s.r.o. |
28.6.2021 |
4,68 EUR s DPH |
| OBJ070/21
|
KINEKUS PUCHOV |
28.6.2021 |
112,32 EUR s DPH |
| OBJ071/21
|
Rempo moda s.r.o. |
28.6.2021 |
327,00 EUR s DPH |
| OBJ066/21
|
Púchov servis s.r.o. |
17.6.2021 |
149,75 EUR s DPH |
