Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ00080/24 |
UNIZDRAV Prešov, s.r.o. |
18.4.2024 |
74,70 EUR s DPH |
OBJ00077/24 |
Alza.cz |
18.4.2024 |
394,69 EUR s DPH |
OBJ00078/24 |
Daniel Beniak ZIBE |
18.4.2024 |
56,50 EUR s DPH |
OBJ00081/24 |
Lidl Slovenská republika, v.o.s. |
19.4.2024 |
45,97 EUR s DPH |
OBJ00072/24 |
NAY a.s. |
15.4.2024 |
379,00 EUR s DPH |
OBJ00073/24 |
Zaťko s.r.o. |
15.4.2024 |
102,60 EUR s DPH |
OBJ00071/24 |
Micro Invent s.r.o. |
15.4.2024 |
95,00 EUR s DPH |
OBJ00074/24 |
PODKOVÁŘ HORSE Dvořák Zdeněk |
16.4.2024 |
140,00 EUR s DPH |
OBJ00075/24 |
Metro Cash,Carry Slovakia |
16.4.2024 |
40,00 EUR s DPH |
OBJ00076/24 |
MVDr. Marian Svítok |
17.4.2024 |
182,00 EUR s DPH |
OBJ00079/24 |
RESIZE s.r.o. |
18.4.2024 |
497,90 EUR s DPH |
OBJ00068/24 |
Jozef LAMŽO |
4.4.2024 |
160,00 EUR s DPH |
OBJ00070/24 |
Daniel Beniak ZIBE |
8.4.2024 |
22,97 EUR s DPH |
OBJ00069/24 |
ELMIX s.r.o. |
4.4.2024 |
300,00 EUR s DPH |
OBJ00067/24 |
Adamčík Milan |
2.4.2024 |
85,00 EUR s DPH |
OBJ00065/24 |
Asseco Solutions, a.s. |
28.3.2024 |
72,00 EUR s DPH |
OBJ00066/24 |
Mgr. Maroš Krajčík |
28.3.2024 |
259,40 EUR s DPH |
OBJ00061/24 |
Skúšobňa VETLAB s.r.o. |
25.3.2024 |
214,56 EUR s DPH |
OBJ00060/24 |
MDM Autoservis, s.r.o. |
25.3.2024 |
500,00 EUR s DPH |
OBJ00062/24 |
FERRMONT, spol. s r.o. |
25.3.2024 |
1 726,08 EUR s DPH |