| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ221/23 |
JC Media s.r.o. |
3.11.2023 |
46,80 EUR s DPH |
| OBJ220/23 |
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
3.11.2023 |
360,00 EUR s DPH |
| OBJ226/23 |
PAMIPA s.r.o. |
13.11.2023 |
191,02 EUR s DPH |
| OBJ218/23 |
ALAMEDICUS s.r.o. |
23.10.2023 |
1 250,00 EUR s DPH |
| OBJ222/23 |
LEGS, spol. s r.o. |
3.11.2023 |
12,80 EUR s DPH |
| OBJ184/23 |
OMES spol. s.r.o. |
14.8.2023 |
1 065,60 EUR s DPH |
| OBJ216/23 |
JM-GAS Ján Motlo |
9.10.2023 |
355,12 EUR s DPH |
| OBJ150/23 |
TheraCare s.r.o. |
21.6.2023 |
2 430,00 EUR s DPH |
| OBJ215/23 |
JC Media s.r.o. |
2.10.2023 |
101,40 EUR s DPH |
| OBJ213/23 |
Katarína Ďurišová - KATKA - ŠPORT |
2.10.2023 |
50,00 EUR s DPH |
| OBJ211/23 |
Šamaj Miroslav-Plynoservis |
25.9.2023 |
126,00 EUR s DPH |
| OBJ212/23 |
OMES spol. s.r.o. |
27.9.2023 |
146,00 EUR s DPH |
| OBJ182/23 |
Elena Šulíková |
31.7.2023 |
389,90 EUR s DPH |
| OBJ209/23 |
Miroslav Ušiak MEDIVENT |
22.9.2023 |
168,36 EUR s DPH |
| OBJ210/23 |
PAMIPA s.r.o. |
22.9.2023 |
441,40 EUR s DPH |
| OBJ214/23 |
ABC moda s.r.o. |
2.10.2023 |
905,00 EUR s DPH |
| OBJ206/23 |
STORAGE, s. r. o. |
21.9.2023 |
447,08 EUR s DPH |
| OBJ208/23 |
AME s.r.o. |
22.9.2023 |
924,00 EUR s DPH |
| OBJ203/23 |
Sládek a syn-Elektroinštalácie s.r.o. |
12.9.2023 |
74,35 EUR s DPH |
| OBJ201/23 |
MIVA-Pobežal Milan |
12.9.2023 |
36,68 EUR s DPH |
