| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU009/21
|
MEDITECH SK s.r.o. |
11.5.2021 |
390,16 EUR s DPH |
| OB027/21
|
Majster Papier - PhDr. Gabriela Spišáková |
11.5.2021 |
786,62 EUR s DPH |
| OBJP04/21
|
Milsy a.s |
13.4.2021 |
87,05 EUR s DPH |
| OBJU006/21
|
TNTEL |
14.4.2021 |
69,06 EUR s DPH |
| OB020/21
|
UNTRACO SR |
3.5.2021 |
216,24 EUR s DPH |
| OB024/21
|
TRIAM spol. s.r.o. |
11.5.2021 |
323,68 EUR s DPH |
| OB018/21
|
GZS ChEMICALS s.r.o. |
20.4.2021 |
84,00 EUR s DPH |
| OB019/21
|
Lekáreň Jana |
22.4.2021 |
281,35 EUR s DPH |
| OB017/21
|
Pretože TRIPSY |
31.3.2021 |
286,80 EUR s DPH |
| OBJP03/21
|
Milsy a.s |
24.3.2021 |
76,70 EUR s DPH |
| OB015/21
|
Prodessional support s.r.o. |
22.3.2021 |
403,02 EUR s DPH |
| OBJU005/21
|
DRUCKER s.r.o. |
25.3.2021 |
269,88 EUR s DPH |
| OBJU004/21
|
Stannah s.r.o. |
12.3.2021 |
78,00 EUR s DPH |
| OB014/21
|
RM GASTRO - JAZ s.r.o. |
9.3.2021 |
228,00 EUR s DPH |
| OBJP02/21
|
ATC- JR |
15.3.2021 |
182,28 EUR s DPH |
| OB013/21
|
Lohmann & Rauscher, s.r.o. |
1.3.2021 |
470,00 EUR s DPH |
| OB011/21
|
DRUCKER s.r.o. |
26.2.2021 |
90,72 EUR s DPH |
| OB009/21
|
Lohmann & Rauscher, s.r.o. |
18.2.2021 |
840,00 EUR s DPH |
| OB010/21
|
Lekáreň Jana |
19.2.2021 |
289,04 EUR s DPH |
| OB012/21
|
NEXA |
26.2.2021 |
900,00 EUR s DPH |
