| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0250/21
|
Dolphin Central Europe, s.r.o. |
13.12.2021 |
84,89 EUR s DPH |
| 0249/21
|
ATC-JR, s.r.o. |
9.12.2021 |
215,86 EUR s DPH |
| 0248/21
|
ATC-JR, s.r.o. |
9.12.2021 |
518,72 EUR s DPH |
| 0247/21
|
Alza.sk |
9.12.2021 |
43,11 EUR s DPH |
| 0246/21
|
SAK plus,s.r.o. |
7.12.2021 |
300,00 EUR s DPH |
| 0245/21
|
JANEK s.r.o |
3.12.2021 |
35,40 EUR s DPH |
| 0238/21
|
AG FOODS SK s.r.o. |
25.11.2021 |
178,17 EUR s DPH |
| 0224/21
|
VITALMIX s.r.o. |
12.11.2021 |
720,90 EUR s DPH |
| 0244/21
|
Martin Ďurikovič |
2.12.2021 |
429,00 EUR s DPH |
| 0241/21
|
Lekáreň Sv. Tadeáša, s.r.o. |
26.11.2021 |
2 520,00 EUR s DPH |
| 0243/21
|
Ma&Ku company s.r.o. |
29.11.2021 |
96,00 EUR s DPH |
| 0240/21
|
Dalibor Jakal Satstar |
25.11.2021 |
125,00 EUR s DPH |
| 0237/21
|
B.P.A s.r.o. |
25.11.2021 |
50,00 EUR s DPH |
| 0239/21
|
Kaufland |
25.11.2021 |
47,92 EUR s DPH |
| 0235/21
|
KUBO Slovakia, s.r.o. |
24.11.2021 |
19,20 EUR s DPH |
| 0236/21
|
AG FOODS SK s.r.o. |
24.11.2021 |
830,42 EUR s DPH |
| 0234/21
|
Kinekus s.r.o. |
23.11.2021 |
670,38 EUR s DPH |
| 0231/21
|
Theracare s.r.o. |
18.11.2021 |
1 020,00 EUR s DPH |
| 0232/21
|
Dolphin Central Europe, s.r.o. |
18.11.2021 |
58,77 EUR s DPH |
| 0233/21
|
PAPERA s.r.o. |
18.11.2021 |
66,90 EUR s DPH |
