| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 350/24
|
ARJO-Humanic SK, s.r.o. |
15.5.2024 |
57,36 EUR s DPH |
| 381/24
|
INMEDIA spol. s.r.o. |
23.5.2024 |
50,42 EUR s DPH |
| 384/24
|
Fatra TIP s.r.o. |
23.5.2024 |
372,02 EUR s DPH |
| 387/24
|
Slavomír Binčík - Junior |
21.5.2024 |
50,30 EUR s DPH |
| 385/24
|
Metro Cash & Carry SK s.r.o. |
23.5.2024 |
32,84 EUR s DPH |
| 382/24
|
PENAM SLOVAKIA, a. s. |
20.5.2024 |
4,28 EUR s DPH |
| 363/24
|
RTL servis,opravy praciek |
17.5.2024 |
411,12 EUR s DPH |
| 386/24
|
A - TATRA COLOR, s. r. o. |
20.5.2024 |
1 699,20 EUR s DPH |
| 339/24
|
Kalibrovanie s.r.o. |
13.5.2024 |
26,00 EUR s DPH |
| 383/24
|
PENAM SLOVAKIA, a. s. |
11.5.2024 |
1 104,78 EUR s DPH |
| 379/24
|
OE METAX s.r.o. |
21.5.2024 |
46,30 EUR s DPH |
| 380/24
|
ATC-JR, s.r.o. |
21.5.2024 |
222,27 EUR s DPH |
| 377/24
|
INMEDIA spol. s.r.o. |
22.5.2024 |
124,75 EUR s DPH |
| 378/24
|
INMEDIA spol. s.r.o. |
22.5.2024 |
1 965,33 EUR s DPH |
| 312/24
|
Metro Cash & Carry SK s.r.o. |
2.5.2024 |
628,14 EUR s DPH |
| 373/24
|
Fatra TIP s.r.o. |
21.5.2024 |
291,55 EUR s DPH |
| 364/24
|
František Štefan |
17.5.2024 |
330,00 EUR s DPH |
| 375/24
|
Slovenská komora sestier a pôrodných asistentiek |
10.5.2024 |
10,00 EUR s DPH |
| 316/24
|
BOZPO s.r.o. |
2.5.2024 |
14,40 EUR s DPH |
| 366/24
|
DEMIFOOD spol.s.r.o. |
20.5.2024 |
63,08 EUR s DPH |
