| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 03/23 |
TDS s.r.o. |
25.1.2023 |
168,00 EUR s DPH |
| 01/23 |
Asseco Solutions a.s. |
19.1.2023 |
71,70 EUR s DPH |
| 02/23 |
Asseco Solutions a.s. |
25.1.2023 |
71,70 EUR s DPH |
| 057/22 |
ZDRAVZAR s.r.o. |
9.12.2022 |
123,60 EUR s DPH |
| 056/22 |
Branislav Polák TOM - line |
6.12.2022 |
998,00 EUR s DPH |
| 055/22 |
Daniel Dužek |
1.12.2022 |
408,00 EUR s DPH |
| 052/22 |
UNIZDRAV Prešov s.r.o. |
23.11.2022 |
178,00 EUR s DPH |
| 053/22 |
DAVRAN, s.r.o. |
24.11.2022 |
494,38 EUR s DPH |
| 054/22 |
REXGLAS s.r.o. |
25.11.2022 |
574,07 EUR s DPH |
| 051/22 |
ATLAS s.r.o. |
4.11.2022 |
1 514,90 EUR s DPH |
| 050/22 |
Juraj Chrást |
2.11.2022 |
204,00 EUR s DPH |
| 049/22 |
Inštitút sociálnych a zdravotných vied,s.r.o. |
2.11.2022 |
390,00 EUR s DPH |
| 043/22 |
VIDRA A SPOL. s.r.o. |
11.10.2022 |
399,00 EUR s DPH |
| 047/22 |
AUDY s.r.o. |
20.10.2022 |
1 325,00 EUR s DPH |
| 048/22 |
QUILTEX a.s. |
21.10.2022 |
185,00 EUR s DPH |
| 046/22 |
Di Angelo s.r.o. |
14.10.2022 |
3 991,20 EUR s DPH |
| 044/22 |
IB-Elektro s.r.o. |
11.10.2022 |
295,00 EUR s DPH |
| 045/22 |
Karimtech, s. r. o. |
13.10.2022 |
1 149,60 EUR s DPH |
| 041/22 |
Domáce potreby H&N, s.r.o. |
5.10.2022 |
289,76 EUR s DPH |
| 042/22 |
KORAKO plus s.r.o. |
11.10.2022 |
569,01 EUR s DPH |
