| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ099/23
|
Ing. Juraj Šustek, s.r.o. |
27.10.2023 |
570,00 EUR s DPH |
| OBJ096/23
|
Zdenko Horňák MYKANAL |
2.11.2023 |
160,75 EUR s DPH |
| OBJ094/23
|
KORAKO plus s.r.o. |
17.10.2023 |
828,98 EUR s DPH |
| OBJ083/23
|
TheraCare s.r.o. |
6.10.2023 |
3 915,00 EUR s DPH |
| OBJ093/23
|
Zdenko Horňák MYKANAL |
25.10.2023 |
160,75 EUR s DPH |
| OBJ089/23
|
MYPRINT, s.r.o. |
11.10.2023 |
146,99 EUR s DPH |
| OBJ092/23
|
Mobelix |
19.10.2023 |
525,25 EUR s DPH |
| OBJ090/23
|
DIVERSEY SLOVENSKO, s.r.o. |
12.10.2023 |
4 142,40 EUR s DPH |
| OBJ091/23
|
ELOS - servis s.r.o. |
2.10.2023 |
641,92 EUR s DPH |
| OBJ087/23
|
RM Gastro - JAZ s.r.o. |
2.10.2023 |
339,26 EUR s DPH |
| OBJ086/23
|
Pipik s.r.o. |
2.10.2023 |
258,00 EUR s DPH |
| OBJ085/23
|
Nemocnica s poliklinikou Myjava so sídlom v Myjave |
3.10.2023 |
286,00 EUR s DPH |
| OBJ082/23
|
Mesto Brezová pod Bradlom |
11.9.2023 |
7,80 EUR s DPH |
| OBJ081/23
|
RM Gastro - JAZ s.r.o. |
2.10.2023 |
716,33 EUR s DPH |
| OBJ080/23
|
KORAKO plus s.r.o. |
13.9.2023 |
1 135,27 EUR s DPH |
| OBJ077/23
|
CHEMIKO-Bäuml Karol |
19.9.2023 |
128,40 EUR s DPH |
| OBJ076/23
|
CHEMIKO-Bäuml Karol |
19.9.2023 |
299,60 EUR s DPH |
| OBJ079/23
|
REMAT - Maco Miloš |
19.9.2023 |
147,80 EUR s DPH |
| OBJ078/23
|
B2Bpartner s.r.o. |
22.9.2023 |
136,80 EUR s DPH |
| OBJ075/23
|
TEMACOM spol. s r.o. |
13.9.2023 |
158,16 EUR s DPH |
