| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ074/23
|
KORAKO plus s.r.o. |
3.8.2023 |
581,22 EUR s DPH |
| OBJ073/23
|
SLOVCARE s.r.o. |
1.8.2023 |
2 292,00 EUR s DPH |
| OBJ072/23
|
KOEX-PRESS spol.s.r.o. |
21.8.2023 |
60,00 EUR s DPH |
| OBJ070/23
|
Igor Olša |
7.8.2023 |
272,00 EUR s DPH |
| OBJ071/23
|
Hagleitner Hygiene Slovensko s.r.o. |
7.8.2023 |
306,50 EUR s DPH |
| OBJ061/23
|
CHEMIKO-Bäuml Karol |
1.8.2023 |
299,60 EUR s DPH |
| OBJ068/23
|
MAS - Marián Sabo |
17.7.2023 |
118,20 EUR s DPH |
| OBJ069/23
|
MAS - Marián Sabo |
21.7.2023 |
931,60 EUR s DPH |
| OBJ067/23
|
TESA servis - Bartoň Ján |
31.7.2023 |
440,00 EUR s DPH |
