| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0012/22
|
Betrix s.r.o. |
14.7.2022 |
256,58 EUR s DPH |
| 0014/22
|
UNIZDRAV Prešov, s.r.o. |
30.6.2022 |
910,00 EUR s DPH |
| 0009/22
|
Betrix s.r.o. |
6.6.2022 |
98,59 EUR s DPH |
| 0008/22
|
GC TECH Ing. Peter Gerši |
12.5.2022 |
260,98 EUR s DPH |
| 0001/22
|
Asseco Solutions a.s. |
13.1.2022 |
71,70 EUR s DPH |
| 0002/22
|
J.T.International s.r.o |
19.1.2022 |
536,75 EUR s DPH |
| 0003/22
|
Bc. Peter Bušo |
19.1.2022 |
20,00 EUR s DPH |
| 0059/21
|
Internet Mall Slovakia s.r.o. |
18.11.2021 |
309,00 EUR s DPH |
| 0057/21
|
Herman Jozef,Plyn-Elektro |
9.11.2021 |
120,00 EUR s DPH |
| 0063/21
|
Nemocnica s poliklinikou |
17.11.2021 |
255,80 EUR s DPH |
| 0053/21
|
Bc. Peter Bušo |
27.10.2021 |
120,00 EUR s DPH |
| 0054/21
|
Andrej Beták |
27.10.2021 |
230,00 EUR s DPH |
| 0055/21
|
Lukáš Prelovský-NadupanýWeb.sk/cz |
9.11.2021 |
30,00 EUR s DPH |
| 0052/21
|
OMES spol.s.r.o. |
18.10.2021 |
138,00 EUR s DPH |
| 0044/21
|
OMES spol.s.r.o. |
17.9.2021 |
618,00 EUR s DPH |
| 0051/21
|
Poradca podnikatela,s.r.o |
14.10.2021 |
204,00 EUR s DPH |
| 0046/21
|
Miroslav Ušiak Medivent |
28.9.2021 |
96,00 EUR s DPH |
| 0048/21
|
Andrej Beták |
28.9.2021 |
129,00 EUR s DPH |
| 0038/21
|
PM Glass s r.o. |
17.8.2021 |
187,20 EUR s DPH |
| 0047/21
|
Bc. Peter Bušo |
28.9.2021 |
70,00 EUR s DPH |
