| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0250/23
|
B2BPartner s.r.o. |
8.12.2023 |
1 141,20 EUR s DPH |
| 0243/23
|
Slow-natur s.r.o. |
6.12.2023 |
235,00 EUR s DPH |
| 0244/23
|
SAK plus,s.r.o. |
7.12.2023 |
500,00 EUR s DPH |
| 0245/23
|
JANEK s.r.o |
7.12.2023 |
68,40 EUR s DPH |
| 0246/23
|
POOLMAN s.r.o. |
7.12.2023 |
147,00 EUR s DPH |
| 0247/23
|
Dolphin Central Europe, s.r.o. |
7.12.2023 |
70,10 EUR s DPH |
| 0241/23
|
B2BPartner s.r.o. |
5.12.2023 |
82,80 EUR s DPH |
| 0242/23
|
Andrea Móderova - UNIPAP |
5.12.2023 |
570,00 EUR s DPH |
| 0240/23
|
ARES spol.s.r.o |
5.12.2023 |
1 958,88 EUR s DPH |
| 0239/23
|
Durikovič Martin |
29.11.2023 |
461,50 EUR s DPH |
| 0238/23
|
SOBER, s.r.o. |
28.11.2023 |
1 200,00 EUR s DPH |
| 0236/23
|
Kinekus s.r.o. |
28.11.2023 |
54,30 EUR s DPH |
| 0237/23
|
JANEK s.r.o |
28.11.2023 |
68,40 EUR s DPH |
| 0232/23
|
Unizdrav Prešov, s.r.o. |
27.11.2023 |
969,90 EUR s DPH |
| 0235/23
|
B2BPartner s.r.o. |
27.11.2023 |
1 389,60 EUR s DPH |
| 0233/23
|
AG FOODS SK s.r.o. |
27.11.2023 |
416,50 EUR s DPH |
| 0234/23
|
Andrea Móderova - UNIPAP |
24.11.2023 |
871,00 EUR s DPH |
| 0231/23
|
Stanislav Kováčik - Tenel |
23.11.2023 |
3 840,00 EUR s DPH |
| 0230/23
|
Kinekus s.r.o. |
23.11.2023 |
865,00 EUR s DPH |
| 0229/23
|
Dolphin Central Europe, s.r.o. |
22.11.2023 |
50,00 EUR s DPH |
