| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20183791 |
ROCHE Slovensko Bratislava s.r.o. |
28.6.2018 |
12,00 Eur s DPH |
| 20183790 |
ROCHE Slovensko Bratislava s.r.o. |
28.6.2018 |
19,20 Eur s DPH |
| 20182563 |
INTERTEC s.r.o. |
30.4.2018 |
88,80 Eur s DPH |
| 20181350 |
INTERTEC s.r.o. |
16.3.2018 |
63,60 Eur s DPH |
| 20180419 |
VERSIUM s.r.o. |
23.1.2018 |
488,40 Eur s DPH |
| 20184699 |
MAGNA ENERGIA a.s. |
06.8.2018 |
13 851,71 Eur s DPH |
| 20184772 |
SWAN MOBILE a.s. |
09.8.2018 |
10,00 Eur s DPH |
| 20184773 |
RM - GASTRO - JAZ Nové Mesto nad Váhom s.r.o. |
09.8.2018 |
708,08 Eur s DPH |
| 20184549 |
MVDr.Igor Krnáč |
31.7.2018 |
17,60 Eur s DPH |
| 20184550 |
MVDr.Igor Krnáč |
31.7.2018 |
417,78 Eur s DPH |
| 20184250 |
MOUNTFIELD SK s.r.o. |
31.7.2018 |
213,30 Eur s DPH |
| 20184024 |
ZNAČENIE.SK s.r.o. |
10.7.2018 |
564,00 Eur s DPH |
| 20183546 |
ROCHE Slovensko Bratislava s.r.o. |
20.6.2018 |
327,51 Eur s DPH |
| 20183334 |
PHOENIX Zvolen |
04.6.2018 |
458,59 Eur s DPH |
| 20183338 |
PHOENIX Zvolen |
04.6.2018 |
2 199,02 Eur s DPH |
| 20183339 |
PHOENIX Zvolen |
04.6.2018 |
217,37 Eur s DPH |
| 20183345 |
PHOENIX Zvolen |
05.6.2018 |
344,19 Eur s DPH |
| 20183331 |
PHOENIX Zvolen |
04.6.2018 |
194,48 Eur s DPH |
| 20183229 |
PHOENIX Zvolen |
31.5.2018 |
531,04 Eur s DPH |
| 20183230 |
PHOENIX Zvolen |
31.5.2018 |
2 766,72 Eur s DPH |
| 20183231 |
PHOENIX Zvolen |
31.5.2018 |
246,36 Eur s DPH |
| 20183184 |
PHOENIX Zvolen |
31.5.2018 |
11,37 Eur s DPH |
| 20183186 |
PHOENIX Zvolen |
31.5.2018 |
118,31 Eur s DPH |
| 20183207 |
KERAMING a.s. |
31.5.2018 |
7 590,00 Eur s DPH |
| 20183183 |
PHOENIX Zvolen |
31.5.2018 |
225,30 Eur s DPH |
| 20183182 |
PHOENIX Zvolen |
31.5.2018 |
36,73 Eur s DPH |
| 20183137 |
PHOENIX Zvolen |
30.5.2018 |
429,56 Eur s DPH |
| 20183138 |
PHOENIX Zvolen |
30.5.2018 |
177,27 Eur s DPH |
| 20183139 |
PHOENIX Zvolen |
30.5.2018 |
814,36 Eur s DPH |
| 20183150 |
PHOENIX Zvolen |
31.5.2018 |
194,48 Eur s DPH |
| 20183157 |
PHOENIX Zvolen |
31.5.2018 |
2 157,10 Eur s DPH |
| 20182985 |
INMEDIA Zvolen spol. s r.o. |
28.5.2018 |
97,20 Eur s DPH |
| 20182986 |
INMEDIA Zvolen spol. s r.o. |
28.5.2018 |
639,81 Eur s DPH |
| 20182981 |
INMEDIA Zvolen spol. s r.o. |
28.5.2018 |
101,84 Eur s DPH |
| 20182703 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
286,22 Eur s DPH |
| 20182719 |
INMEDIA Zvolen spol. s r.o. |
03.5.2018 |
237,61 Eur s DPH |
| 20182720 |
INMEDIA Zvolen spol. s r.o. |
03.5.2018 |
227,48 Eur s DPH |
| 20182732 |
INMEDIA Zvolen spol. s r.o. |
10.5.2018 |
405,15 Eur s DPH |
| 20182694 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
162,49 Eur s DPH |
| 20182698 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
332,36 Eur s DPH |
| 20182701 |
INMEDIA Zvolen spol. s r.o. |
18.5.2018 |
228,63 Eur s DPH |
| 20180955 |
DYNEX servis spol. s r.o. |
14.2.2018 |
45,00 Eur s DPH |
| 20180940 |
Váš nábytok - Stanislav Vážan |
08.2.2018 |
113,00 Eur s DPH |
| 20180306 |
DYNEX servis spol. s r.o. |
11.1.2018 |
774,62 Eur s DPH |
| 20180305 |
DYNEX servis spol. s r.o. |
11.1.2018 |
4 154,81 Eur s DPH |
| 20180291 |
DYNEX servis spol. s r.o. |
11.1.2018 |
394,24 Eur s DPH |
| 20180113 |
Váš nábytok - Stanislav Vážan |
24.1.2018 |
244,00 Eur s DPH |
| 20178117 |
Videris Slovensko s.r.o. |
29.12.2017 |
2 670,03 Eur s DPH |
| 20178078 |
EUROLAB LAMBDA a.s. |
21.12.2017 |
1 250,20 Eur s DPH |
| 20178074 |
EUROLAB LAMBDA a.s. |
21.12.2017 |
2 486,00 Eur s DPH |
