| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011684 |
Elko Computer spol. s r.o. |
15.4.2024 |
423,54 Eur s DPH |
| 24011511 |
Elko Computer spol. s r.o. |
05.4.2024 |
244,18 Eur s DPH |
| 24011510 |
Elko Computer spol. s r.o. |
05.4.2024 |
214,10 Eur s DPH |
| 24013013 |
BELSPOL, s.r.o. |
09.7.2024 |
5 982,40 Eur s DPH |
| 24090731 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.6.2024 |
28 465,91 Eur s DPH |
| 24013243 |
AQUA CORE s.r.o. |
18.7.2024 |
119,34 Eur s DPH |
| 24010910 |
TOWDY s.r.o. |
29.2.2024 |
3 925,20 Eur s DPH |
| 24012969 |
LINDE GAS s.r.o. |
02.7.2024 |
200,11 Eur s DPH |
| 24090875 |
JOLLY JOKER a.s. |
03.7.2024 |
393,39 Eur s DPH |
| 24012982 |
Orange Slovensko a.s. |
03.7.2024 |
27,00 Eur s DPH |
| 24012981 |
Orange Slovensko a.s. |
03.7.2024 |
17,00 Eur s DPH |
| 24090853 |
TIMED s.r.o. |
27.6.2024 |
315,74 Eur s DPH |
| 24012555 |
eNFE s.r.o. |
07.6.2024 |
197,00 Eur s DPH |
| 24011682 |
ALW s.r.o. |
16.4.2024 |
827,88 Eur s DPH |
| 24013304 |
Slovnaft a.s. |
19.7.2024 |
116,92 Eur s DPH |
| 24013036 |
SLOVAK TELEKOM a.s. |
08.7.2024 |
351,35 Eur s DPH |
| 24090729 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.6.2024 |
332,75 Eur s DPH |
| 24090697 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.5.2024 |
263,72 Eur s DPH |
| 24090730 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.6.2024 |
758,30 Eur s DPH |
| 24090698 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.5.2024 |
441,33 Eur s DPH |
| 24090699 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.5.2024 |
46,99 Eur s DPH |
| 24012680 |
POZANA MEAT s.r.o. |
14.6.2024 |
1 961,30 Eur s DPH |
| 24012681 |
POZANA MEAT s.r.o. |
14.6.2024 |
1 573,81 Eur s DPH |
| 24013241 |
INMEDIA spol. s r.o. |
18.7.2024 |
133,40 Eur s DPH |
| 24013240 |
INMEDIA spol. s r.o. |
18.7.2024 |
249,31 Eur s DPH |
| 24013239 |
INMEDIA spol. s r.o. |
18.7.2024 |
242,35 Eur s DPH |
| 24013224 |
INMEDIA spol. s r.o. |
17.7.2024 |
132,25 Eur s DPH |
| 24013011 |
Chrien spol s r.o. |
09.7.2024 |
1 524,17 Eur s DPH |
| 24010999 |
ANTES GM spol. s r.o. |
06.3.2024 |
2 317,20 Eur s DPH |
| 24010967 |
Stapro Slovensko s.r.o. |
05.3.2024 |
8 014,99 Eur s DPH |
| 24012957 |
JUDr. Gabriela Reichová |
02.7.2024 |
1 152,35 Eur s DPH |
| 24090748 |
Intravena s.r.o. |
07.6.2024 |
1 231,56 Eur s DPH |
| 24013012 |
Pekáreň PODHORIE s.r.o. |
09.7.2024 |
1 735,75 Eur s DPH |
| 24011810 |
ALZA.SK s.r.o. |
23.4.2024 |
3 874,11 Eur s DPH |
| 24090873 |
CELIMED s.r.o. |
03.7.2024 |
206,65 Eur s DPH |
| 24011561 |
Slovakia Online s.r.o. |
09.4.2024 |
138,00 Eur s DPH |
| 24011687 |
ATTENDANCE s.r.o. |
16.4.2024 |
6 650,40 Eur s DPH |
| 24013017 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
09.7.2024 |
1 018,80 Eur s DPH |
| 24090852 |
THUASNE SK,s.r.o. |
27.6.2024 |
201,17 Eur s DPH |
| 24090859 |
THUASNE SK,s.r.o. |
01.7.2024 |
99,44 Eur s DPH |
| 24090858 |
THUASNE SK,s.r.o. |
01.7.2024 |
28,89 Eur s DPH |
| 24013026 |
FCC Slovensko s.r.o. |
04.7.2024 |
5 765,76 Eur s DPH |
| 24013170 |
VÚB a.s. |
15.7.2024 |
55,45 Eur s DPH |
| 24090921 |
VÚB a.s. |
15.7.2024 |
354,69 Eur s DPH |
| 24090953 |
ABBVIE s.r.o. |
22.7.2024 |
620,93 Eur s DPH |
| 24013221 |
METRO Cash&Carry SR s.r.o. |
17.7.2024 |
4 359,42 Eur s DPH |
| 24013222 |
METRO Cash&Carry SR s.r.o. |
17.7.2024 |
5 171,18 Eur s DPH |
| 24013238 |
METRO Cash&Carry SR s.r.o. |
18.7.2024 |
399,54 Eur s DPH |
| 24013237 |
METRO Cash&Carry SR s.r.o. |
18.7.2024 |
555,72 Eur s DPH |
| 24013186 |
B-commerce, s.r.o. |
15.7.2024 |
245,65 Eur s DPH |
