| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011560 |
ECM ECO Monitoring a.s. |
19.4.2021 |
804,00 Eur s DPH |
| 21011925 |
NTS Národná transfúzna služba Bratislava |
12.5.2021 |
6 001,71 Eur s DPH |
| 21090570 |
VERSIUM s.r.o. |
14.5.2021 |
55,75 Eur s DPH |
| 21012307 |
SLOVAK TELECOM a.s. |
07.6.2021 |
390,64 Eur s DPH |
| 21012069 |
DIGI SLOVAKIA Bratislava s.r.o. |
24.5.2021 |
7,60 Eur s DPH |
| 21012168 |
Slovnaft a.s. |
27.5.2021 |
122,57 Eur s DPH |
| 21012171 |
Orange Slovensko a.s. |
28.5.2021 |
15,98 Eur s DPH |
| 21012257 |
Orange Slovensko a.s. |
03.6.2021 |
451,42 Eur s DPH |
| 21012308 |
SLOVAK TELECOM a.s. |
07.6.2021 |
540,29 Eur s DPH |
| 21011385 |
eNFE s.r.o. |
08.4.2021 |
196,00 Eur s DPH |
| 21011862 |
eNFE s.r.o. |
06.5.2021 |
201,00 Eur s DPH |
| 21010530 |
ALW s.r.o. |
16.2.2021 |
594,96 Eur s DPH |
| 21012310 |
Slovnaft a.s. |
07.6.2021 |
332,46 Eur s DPH |
| 21012309 |
SLOVAK TELECOM a.s. |
07.6.2021 |
850,75 Eur s DPH |
| 21010830 |
POZANA MEAT s.r.o. |
28.2.2021 |
1 297,62 Eur s DPH |
| 21010979 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.3.2021 |
4 565,62 Eur s DPH |
| 21011122 |
POZANA MEAT s.r.o. |
19.3.2021 |
848,32 Eur s DPH |
| 21011218 |
POZANA MEAT s.r.o. |
25.3.2021 |
1 772,46 Eur s DPH |
| 21011242 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.3.2021 |
7 830,37 Eur s DPH |
| 21011370 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.4.2021 |
4 569,55 Eur s DPH |
| 21011394 |
INMEDIA spol. s r.o. |
08.4.2021 |
2 588,88 Eur s DPH |
| 21011397 |
POZANA MEAT s.r.o. |
08.4.2021 |
1 923,52 Eur s DPH |
| 21011398 |
POZANA MEAT s.r.o. |
08.4.2021 |
717,93 Eur s DPH |
| 21011649 |
INMEDIA spol. s r.o. |
22.4.2021 |
100,44 Eur s DPH |
| 21011399 |
INMEDIA spol. s r.o. |
08.4.2021 |
83,70 Eur s DPH |
| 21011546 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.4.2021 |
6 277,13 Eur s DPH |
| 21011648 |
INMEDIA spol. s r.o. |
22.4.2021 |
1 086,23 Eur s DPH |
| 21011650 |
INMEDIA spol. s r.o. |
22.4.2021 |
1 313,21 Eur s DPH |
| 21011655 |
INMEDIA spol. s r.o. |
22.4.2021 |
2 082,14 Eur s DPH |
| 21011834 |
INMEDIA spol. s r.o. |
06.5.2021 |
2 105,94 Eur s DPH |
| 21011835 |
INMEDIA spol. s r.o. |
06.5.2021 |
133,92 Eur s DPH |
| 21011836 |
INMEDIA spol. s r.o. |
06.5.2021 |
1 468,63 Eur s DPH |
| 21011837 |
INMEDIA spol. s r.o. |
06.5.2021 |
1 929,07 Eur s DPH |
| 20196065 |
DINA - HITEX SK spol. s r.o. |
25.10.2019 |
388,32 Eur s DPH |
| 20196381 |
DINA - HITEX SK spol. s r.o. |
08.11.2019 |
2 366,10 Eur s DPH |
| 20010084 |
Unomed s.r.o. |
10.1.2020 |
1 085,40 Eur s DPH |
| 20010088 |
Unomed s.r.o. |
14.1.2020 |
140,26 Eur s DPH |
| 20010242 |
Unomed s.r.o. |
22.1.2020 |
76,00 Eur s DPH |
| 20010410 |
Unomed s.r.o. |
30.1.2020 |
880,74 Eur s DPH |
| 21010642 |
ELSO PHILIPS SERVICE spol. s r.o. |
22.2.2021 |
412,80 Eur s DPH |
| 21010218 |
AURA TRADE s.r.o. |
26.1.2021 |
3 336,00 Eur s DPH |
| 20010902 |
Unomed s.r.o. |
26.2.2020 |
2 786,23 Eur s DPH |
| 20010610 |
Unomed s.r.o. |
07.2.2020 |
295,63 Eur s DPH |
| 21011305 |
WORLDCOLOUR s.r.o. |
01.4.2021 |
159,60 Eur s DPH |
| 20012114 |
IMUMED SK s.r.o. |
11.5.2020 |
651,75 Eur s DPH |
| 21012225 |
JUDr.Ing.Štefan Hrebík EXEKÚTORSKÝ ÚRAD |
29.5.2021 |
42,00 Eur s DPH |
| 20011493 |
Stapro Slovensko s.r.o. |
30.3.2020 |
879,17 Eur s DPH |
| 20012742 |
IMUMED SK s.r.o. |
23.6.2020 |
434,16 Eur s DPH |
| 21010359 |
KRIGO s.r.o. |
31.1.2021 |
294,58 Eur s DPH |
| 21011846 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
06.5.2021 |
40,00 Eur s DPH |
