| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011796 |
Slovenský plynárenský priemysel a.s. |
06.5.2022 |
60 295,16 Eur s DPH |
| 22011829 |
Slovenský plynárenský priemysel a.s. |
10.5.2022 |
46 289,33 Eur s DPH |
| 22011845 |
NTS Národná transfúzna služba Bratislava |
11.5.2022 |
6 460,24 Eur s DPH |
| 22012079 |
Slovnaft a.s. |
23.5.2022 |
253,60 Eur s DPH |
| 22012125 |
Slovnaft a.s. |
27.5.2022 |
36,04 Eur s DPH |
| 22011238 |
eNFE s.r.o. |
04.4.2022 |
161,00 Eur s DPH |
| 21015608 |
TGV s.r.o. |
22.12.2021 |
400,00 Eur s DPH |
| 22010757 |
FELYMA spol. s r.o. |
02.3.2022 |
12 595,20 Eur s DPH |
| 22090449 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.4.2022 |
1 124,50 Eur s DPH |
| 22090448 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.4.2022 |
1 319,48 Eur s DPH |
| 22011337 |
POZANA MEAT s.r.o. |
07.4.2022 |
838,32 Eur s DPH |
| 22011256 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.4.2022 |
7 130,96 Eur s DPH |
| 22011265 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.4.2022 |
7 849,35 Eur s DPH |
| 22011344 |
POZANA MEAT s.r.o. |
07.4.2022 |
1 220,36 Eur s DPH |
| 22011879 |
INMEDIA spol. s r.o. |
12.5.2022 |
122,86 Eur s DPH |
| 21013918 |
BD BAMED s.r.o. |
13.9.2021 |
212,52 Eur s DPH |
| 22011659 |
JUDr. Gabriela Reichová |
02.5.2022 |
1 344,00 Eur s DPH |
| 21013486 |
Intravena s.r.o. |
13.8.2021 |
18,75 Eur s DPH |
| 21013236 |
Intravena s.r.o. |
02.8.2021 |
1 519,39 Eur s DPH |
| 21013460 |
Intravena s.r.o. |
12.8.2021 |
2 646,86 Eur s DPH |
| 22011892 |
MIKROCHEM TRADE spol. s r.o. |
09.5.2022 |
117,13 Eur s DPH |
| 22011891 |
MIKROCHEM TRADE spol. s r.o. |
09.5.2022 |
415,20 Eur s DPH |
| 22011011 |
IDSYS s.r.o. |
18.3.2022 |
228,00 Eur s DPH |
| 21014088 |
HERMES LABSYSTEMS s.r.o. |
23.9.2021 |
2 660,35 Eur s DPH |
| 22010910 |
Stanislav Vážan - VÁŠ NÁBYTOK |
10.3.2022 |
1 564,90 Eur s DPH |
| 21013848 |
BIOVENDOR SLOVAKIA s.r.o. |
08.9.2021 |
721,60 Eur s DPH |
| 22012128 |
DOBROTA a.s. |
27.5.2022 |
730,19 Eur s DPH |
| 22011837 |
Stolárstvo MIRIK s.r.o. |
20.5.2022 |
1 620,00 Eur s DPH |
| 22012037 |
Stolárstvo MIRIK s.r.o. |
20.5.2022 |
594,00 Eur s DPH |
| 22011807 |
DOBROTA a.s. |
06.5.2022 |
669,05 Eur s DPH |
| 22090587 |
THUASNE SK,s.r.o. |
03.5.2022 |
105,96 Eur s DPH |
| 22012053 |
FNsP Žilina |
20.5.2022 |
15,34 Eur s DPH |
| 22011665 |
FCC Slovensko s.r.o. |
29.4.2022 |
4 054,32 Eur s DPH |
| 22011756 |
FATRA TIP s.r.o. |
04.5.2022 |
256,64 Eur s DPH |
| 22011808 |
FATRA TIP s.r.o. |
06.5.2022 |
1 361,17 Eur s DPH |
| 22011662 |
MUDr.JUDr. Miroslav PAVLÁK |
29.4.2022 |
1 140,00 Eur s DPH |
| 21014175 |
Hornonitrianske bane Prievidza, a.s. |
04.10.2021 |
3 583,62 Eur s DPH |
| 22090764 |
SVORTO s.r.o. |
01.6.2022 |
68,62 Eur s DPH |
| 22090765 |
INTERPHARM Slovakia a.s. |
01.6.2022 |
215,04 Eur s DPH |
| 22090679 |
SVORTO s.r.o. |
17.5.2022 |
85,86 Eur s DPH |
| 22090467 |
POZANA MEAT s.r.o. |
07.4.2022 |
209,72 Eur s DPH |
| 22090473 |
POZANA MEAT s.r.o. |
07.4.2022 |
804,69 Eur s DPH |
| 22090657 |
INMEDIA spol. s r.o. |
12.5.2022 |
32,40 Eur s DPH |
| 22090597 |
Chrien spol s r.o. |
04.5.2022 |
6,43 Eur s DPH |
| 22090625 |
DOBROTA a.s. |
06.5.2022 |
82,40 Eur s DPH |
| 22090595 |
FATRA TIP s.r.o. |
04.5.2022 |
585,21 Eur s DPH |
| 22011779 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
225,72 Eur s DPH |
| 22011768 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
43,08 Eur s DPH |
| 22011782 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
166,32 Eur s DPH |
| 22011781 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
199,13 Eur s DPH |
