| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ009/22
|
MS - METAL Slavomír Janec |
28.3.2022 |
1 692,00 EUR s DPH |
| OBJ008/22
|
CHEMIKO-Bäuml Karol |
22.3.2022 |
199,77 EUR s DPH |
| OBJ007/22
|
Bidfood Slovakia s.r.o. |
1.3.2022 |
305,64 EUR s DPH |
| OBJ006/22
|
CHLADEX |
1.2.2022 |
248,04 EUR s DPH |
| OBJ005/22
|
PYROTEAM Group, s. r. o. |
16.2.2022 |
64,80 EUR s DPH |
| OBJ003/22
|
CHLADEX |
20.1.2022 |
368,81 EUR s DPH |
| OBJ004/22
|
CHLADEX |
25.1.2022 |
368,81 EUR s DPH |
| OBJ002/22
|
Mário Smolík MS Elektro |
24.1.2022 |
58,88 EUR s DPH |
| OBJ001/22
|
TESA servis - Bartoň Ján |
18.1.2022 |
260,00 EUR s DPH |
| OBJ113/21
|
Milan Medňanský - ELIZ |
1.12.2021 |
360,00 EUR s DPH |
| OBJ108/21
|
DINTECH |
27.12.2021 |
897,40 EUR s DPH |
| OBJ109/21
|
Nemocnica s poliklinikou Myjava so sídlom v Myjave |
27.12.2021 |
475,20 EUR s DPH |
| OBJ110/21
|
Viktor Kavický - MWNET |
13.12.2021 |
1 275,00 EUR s DPH |
| OBJ111/21
|
Viktor Kavický - MWNET |
13.12.2021 |
1 329,00 EUR s DPH |
| OBJ112/21
|
Viktor Kavický - MWNET |
13.12.2021 |
1 518,00 EUR s DPH |
| OBJ107/21
|
Bidfood Slovakia s.r.o. |
27.12.2021 |
507,97 EUR s DPH |
| OBJ101/21
|
OMES spol. s r.o. |
28.12.2021 |
637,20 EUR s DPH |
| OBJ102/21
|
HUMISS |
27.12.2021 |
1 020,60 EUR s DPH |
| OBJ104/21
|
Lekáreň Bohuslavice s.r.o. |
27.12.2021 |
3 500,00 EUR s DPH |
| OBJ105/21
|
SLOVCARE s.r.o. |
27.12.2021 |
1 280,00 EUR s DPH |
