| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20014768 |
VIDRA A SPOL. s.r.o. |
30.10.2020 |
282,39 Eur s DPH |
| 20014867 |
VIDRA A SPOL. s.r.o. |
04.11.2020 |
175,23 Eur s DPH |
| 22012138 |
TT Pharma s.r.o. |
27.5.2022 |
468,00 Eur s DPH |
| 22012773 |
Lekáreň UNIMED PHARMA s.r.o. |
29.6.2022 |
149,40 Eur s DPH |
| 22010295 |
HSC MEDICAL s.r.o. |
28.1.2022 |
323,74 Eur s DPH |
| 22012214 |
N-CHLAD s.r.o. |
02.6.2022 |
1 231,40 Eur s DPH |
| 20010295 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
256,08 Eur s DPH |
| 20010294 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
528,86 Eur s DPH |
| 20010298 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
1 099,20 Eur s DPH |
| 20011402 |
Ing. Peter Gerši - GC Tech |
24.3.2020 |
252,00 Eur s DPH |
| 20011401 |
Ing. Peter Gerši - GC Tech |
24.3.2020 |
411,36 Eur s DPH |
| 20011400 |
Ing. Peter Gerši - GC Tech |
24.3.2020 |
756,00 Eur s DPH |
| 20010296 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
477,22 Eur s DPH |
| 20010297 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
274,80 Eur s DPH |
| 20012021 |
Ing. Peter Gerši - GC Tech |
04.5.2020 |
1 008,00 Eur s DPH |
| 20012134 |
Ing. Peter Gerši - GC Tech |
13.5.2020 |
150,72 Eur s DPH |
| 20012139 |
Ing. Peter Gerši - GC Tech |
13.5.2020 |
238,08 Eur s DPH |
| 20012625 |
Ing. Peter Gerši - GC Tech |
17.6.2020 |
1 007,86 Eur s DPH |
| 20013387 |
Ing. Peter Gerši - GC Tech |
03.8.2020 |
968,04 Eur s DPH |
| 20013556 |
Ing. Peter Gerši - GC Tech |
14.8.2020 |
1 008,00 Eur s DPH |
| 20013459 |
Ing. Peter Gerši - GC Tech |
07.8.2020 |
749,09 Eur s DPH |
| 20014444 |
Ing. Peter Gerši - GC Tech |
14.10.2020 |
314,40 Eur s DPH |
| 22012807 |
BERINGER s.r.o. |
04.7.2022 |
61 567,20 Eur s DPH |
| 22012603 |
COPY PRINT GROUP a.s. |
23.6.2022 |
34 380,00 Eur s DPH |
| 22012885 |
JABLOTRON SLOVAKIA s.r.o. |
11.7.2022 |
10,76 Eur s DPH |
| 22012780 |
Orange Slovensko a.s. |
04.7.2022 |
444,54 Eur s DPH |
| 22012892 |
Slovnaft a.s. |
11.7.2022 |
134,44 Eur s DPH |
| 22012878 |
SLOVAK TELECOM a.s. |
08.7.2022 |
344,22 Eur s DPH |
| 22012894 |
SLOVAK TELECOM a.s. |
11.7.2022 |
539,35 Eur s DPH |
| 22012893 |
SLOVAK TELECOM a.s. |
11.7.2022 |
835,94 Eur s DPH |
| 22012888 |
B2B PARTNER s.r.o. |
11.7.2022 |
657,60 Eur s DPH |
| 22012889 |
B2B PARTNER s.r.o. |
11.7.2022 |
394,80 Eur s DPH |
| 22012727 |
SEMINARIA s.r.o. |
29.6.2022 |
89,10 Eur s DPH |
| 22012873 |
Orange Slovensko a.s. |
08.7.2022 |
99,00 Eur s DPH |
| 22012876 |
SWAN a.s. |
08.7.2022 |
10,00 Eur s DPH |
| 20195646 |
PHARMA GROUP a.s. |
07.10.2019 |
2 130,00 Eur s DPH |
| 20012953 |
MG -SLOVAKIA s.r.o. |
06.7.2020 |
1 272,00 Eur s DPH |
| 20012951 |
MG -SLOVAKIA s.r.o. |
06.7.2020 |
828,00 Eur s DPH |
| 20012939 |
MG -SLOVAKIA s.r.o. |
07.7.2020 |
39,60 Eur s DPH |
| 20012753 |
MG -SLOVAKIA s.r.o. |
23.6.2020 |
4 224,00 Eur s DPH |
| 20012752 |
MG -SLOVAKIA s.r.o. |
23.6.2020 |
1 152,00 Eur s DPH |
| 20012751 |
MG -SLOVAKIA s.r.o. |
23.6.2020 |
324,00 Eur s DPH |
| 20012677 |
MG -SLOVAKIA s.r.o. |
19.6.2020 |
405,60 Eur s DPH |
| 20012442 |
MG -SLOVAKIA s.r.o. |
08.6.2020 |
11 190,00 Eur s DPH |
| 20014639 |
MG -SLOVAKIA s.r.o. |
22.10.2020 |
108,00 Eur s DPH |
| 20014180 |
MG -SLOVAKIA s.r.o. |
29.9.2020 |
562,80 Eur s DPH |
| 20014087 |
MG -SLOVAKIA s.r.o. |
23.9.2020 |
373,20 Eur s DPH |
| 20013844 |
MG -SLOVAKIA s.r.o. |
03.9.2020 |
4 032,00 Eur s DPH |
| 20013745 |
MG -SLOVAKIA s.r.o. |
27.8.2020 |
2 340,00 Eur s DPH |
| 20013700 |
MG -SLOVAKIA s.r.o. |
25.8.2020 |
2 448,00 Eur s DPH |
