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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012493 | INMEDIA spol. s r.o. | 09.6.2020 | 895,48 Eur s DPH |
| 20012730 | INMEDIA spol. s r.o. | 11.6.2020 | 794,29 Eur s DPH |
| 20183576 | DINA - HITEX SK spol. s r.o. | 21.6.2018 | 1 871,44 Eur s DPH |
| 20183459 | DINA - HITEX SK spol. s r.o. | 13.6.2018 | 188,00 Eur s DPH |
| 20184454 | DINA - HITEX SK spol. s r.o. | 16.7.2018 | 214,38 Eur s DPH |
| 20184391 | DINA - HITEX SK spol. s r.o. | 23.7.2018 | 1 015,42 Eur s DPH |
| 20012556 | JURAJ CHRÁST | 15.6.2020 | 930,00 Eur s DPH |
| 20195065 | Stapro Slovensko s.r.o. | 06.9.2019 | 874,80 Eur s DPH |
| 20195064 | Stapro Slovensko s.r.o. | 06.9.2019 | 822,86 Eur s DPH |
| 20013020 | A.En.Slovensko s.r.o. | 10.7.2020 | 13 348,87 Eur s DPH |
| 20012428 | A.En.Slovensko s.r.o. | 08.6.2020 | 22 318,74 Eur s DPH |
| 20196842 | Intravena s.r.o. | 03.12.2019 | 31,05 Eur s DPH |
| 20196740 | Intravena s.r.o. | 27.11.2019 | 17,60 Eur s DPH |
| 20196686 | Intravena s.r.o. | 25.11.2019 | 353,16 Eur s DPH |
| 20196571 | Intravena s.r.o. | 19.11.2019 | 154,44 Eur s DPH |
| 20196961 | Intravena s.r.o. | 09.12.2019 | 1 758,81 Eur s DPH |
| 20196931 | Intravena s.r.o. | 05.12.2019 | 2 181,00 Eur s DPH |
| 20196875 | Intravena s.r.o. | 04.12.2019 | 242,88 Eur s DPH |
| 20197249 | Intravena s.r.o. | 23.12.2019 | 879,75 Eur s DPH |
| 20197089 | Intravena s.r.o. | 13.12.2019 | 756,15 Eur s DPH |
| 20197088 | Intravena s.r.o. | 13.12.2019 | 38,61 Eur s DPH |
| 20012630 | STAVOMONTA-SLOVAKIA s.r.o. | 16.6.2020 | 1 254,00 Eur s DPH |
| 20197251 | Intravena s.r.o. | 23.12.2019 | 1 193,70 Eur s DPH |
| 20011347 | TZMO Slovakia s.r.o. | 19.3.2020 | 2 274,60 Eur s DPH |
| 20010496 | TZMO Slovakia s.r.o. | 06.2.2020 | 151,64 Eur s DPH |
| 20010253 | TZMO Slovakia s.r.o. | 28.1.2020 | 326,70 Eur s DPH |
| 20197348 | TZMO Slovakia s.r.o. | 02.1.2020 | 124,87 Eur s DPH |
| 20012568 | MIKROCHEM TRADE spol. s r.o. | 11.6.2020 | 23,09 Eur s DPH |
| 20012567 | MIKROCHEM TRADE spol. s r.o. | 11.6.2020 | 68,54 Eur s DPH |
| 20011239 | MED - ART spol. s r.o. | 16.3.2020 | 702,76 Eur s DPH |
| 20011109 | MED - ART spol. s r.o. | 05.3.2020 | 702,76 Eur s DPH |
| 20010816 | MED - ART spol. s r.o. | 20.2.2020 | 702,76 Eur s DPH |
| 20010661 | MED - ART spol. s r.o. | 12.2.2020 | 344,85 Eur s DPH |
| 20012576 | Pekáreň PODHORIE s.r.o. | 11.6.2020 | 832,42 Eur s DPH |
| 20012369 | Pekáreň PODHORIE s.r.o. | 02.6.2020 | 847,67 Eur s DPH |
| 20011687 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 09.4.2020 | 5 295,38 Eur s DPH |
| 20010020 | PIPE CONTROL s.r.o. | 13.1.2020 | 144,00 Eur s DPH |
| 20090681 | EIDOS spol. s r.o. | 11.6.2020 | 218,50 Eur s DPH |
| 20012577 | EIDOS spol. s r.o. | 11.6.2020 | 108,00 Eur s DPH |
| 20011778 | FCC Slovensko s.r.o. | 16.4.2020 | 2 573,64 Eur s DPH |
| 20196428 | MGP spol. s r.o. | 13.11.2019 | 4 671,97 Eur s DPH |
| 20012076 | FCC Slovensko s.r.o. | 11.5.2020 | 2 475,36 Eur s DPH |
| 20012371 | METRO Cash&Carry SR s.r.o. | 02.6.2020 | 2 977,30 Eur s DPH |
| 20010014 | KORAKO PLUS s.r.o. | 15.1.2020 | 7 575,98 Eur s DPH |
| 20012405 | MUDr.JUDr. Miroslav PAVLÁK | 04.6.2020 | 1 500,00 Eur s DPH |
| 20194111 | VIDRA A SPOL. s.r.o. | 19.7.2019 | 34,32 Eur s DPH |
| 20194066 | VIDRA A SPOL. s.r.o. | 17.7.2019 | 1 232,67 Eur s DPH |
| 20193708 | VIDRA A SPOL. s.r.o. | 30.6.2019 | 344,44 Eur s DPH |
| 20012559 | Slovnaft a.s. | 12.6.2020 | 803,04 Eur s DPH |
| 20090710 | INMEDIA spol. s r.o. | 11.6.2020 | 61,80 Eur s DPH |