| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ160/24
|
Pavol Šulava - ml. |
14.10.2024 |
44,86 EUR s DPH |
| OBJ161/24
|
KINEKUS PUCHOV |
14.10.2024 |
118,16 EUR s DPH |
| OBJ162/24
|
AME s.r.o. |
15.10.2024 |
173,87 EUR s DPH |
| OBJ164/24
|
AME s.r.o. |
17.10.2024 |
266,93 EUR s DPH |
| OBJ163/24
|
KINEKUS PUCHOV |
17.10.2024 |
119,94 EUR s DPH |
| OBJ165/24
|
Unizdrav s.r.o. Prešov |
25.10.2024 |
1 400,96 EUR s DPH |
| OBJ167/24
|
MEDI – FLEX s. r. o. |
25.10.2024 |
1 680,00 EUR s DPH |
| OBJ169/24
|
Promo nábytok - Združenie |
25.10.2024 |
4 137,00 EUR s DPH |
| OBJ158/24
|
ED-A Design s.r.o. |
14.10.2024 |
6 161,20 EUR s DPH |
| OBJ159/24
|
NAY a.s. |
14.10.2024 |
211,88 EUR s DPH |
| OBJ157/24
|
PAMIPA s.r.o. |
7.10.2024 |
136,01 EUR s DPH |
| OBJ154/24
|
KALIBRA SK s.r.o. |
7.10.2024 |
297,60 EUR s DPH |
| OBJ155/24
|
Peter Hafera- PEAN |
7.10.2024 |
100,00 EUR s DPH |
| OBJ156/24
|
Ing. Milan Pastierik - DERAZIN |
7.10.2024 |
81,60 EUR s DPH |
| OBJ151/24
|
JC Media s.r.o. |
25.9.2024 |
155,52 EUR s DPH |
| OBJ149/24
|
FM Consulting, spol. s r.o. |
23.9.2024 |
216,00 EUR s DPH |
| OBJ152/24
|
Ing. Škrobánek Igor - O.P.C.D |
5.10.2024 |
326,40 EUR s DPH |
| OBJ153/24
|
Miva Pobežal Milan |
7.10.2024 |
215,40 EUR s DPH |
| OBJ150/24
|
tnTEL,s.r.o. |
23.9.2024 |
130,80 EUR s DPH |
| OBJ147/24
|
REVAK, s.r.o. |
23.9.2024 |
98,10 EUR s DPH |
