| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20012759 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.6.2020 |
266,48 Eur s DPH |
| 20012758 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.6.2020 |
6 287,36 Eur s DPH |
| 20012514 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
11.6.2020 |
90,97 Eur s DPH |
| 20012943 |
AQUA CORE s.r.o. |
07.7.2020 |
194,64 Eur s DPH |
| 20012721 |
MAGNA ENERGIA a.s. |
22.6.2020 |
11 524,50 Eur s DPH |
| 20012722 |
MAGNA ENERGIA a.s. |
22.6.2020 |
13 433,71 Eur s DPH |
| 20012875 |
MAGNA ENERGIA a.s. |
01.7.2020 |
17 404,46 Eur s DPH |
| 20196427 |
MSM SLOVAKIA s.r.o. |
13.11.2019 |
308,00 Eur s DPH |
| 20196549 |
MSM SLOVAKIA s.r.o. |
18.11.2019 |
220,08 Eur s DPH |
| 20196960 |
MSM SLOVAKIA s.r.o. |
09.12.2019 |
462,00 Eur s DPH |
| 20010045 |
MSM SLOVAKIA s.r.o. |
09.1.2020 |
101,28 Eur s DPH |
| 20010209 |
MSM SLOVAKIA s.r.o. |
21.1.2020 |
308,00 Eur s DPH |
| 20010880 |
MSM SLOVAKIA s.r.o. |
25.2.2020 |
475,20 Eur s DPH |
| 20010823 |
MSM SLOVAKIA s.r.o. |
20.2.2020 |
240,60 Eur s DPH |
| 20010813 |
MSM SLOVAKIA s.r.o. |
20.2.2020 |
203,50 Eur s DPH |
| 20010681 |
MSM SLOVAKIA s.r.o. |
13.2.2020 |
203,50 Eur s DPH |
| 20012012 |
SELVIT spol.s r.o. |
30.4.2020 |
160,80 Eur s DPH |
| 20192101 |
LOHMANN & RAUSCHER s.r.o. |
23.4.2019 |
219,24 Eur s DPH |
| 20192690 |
LOHMANN & RAUSCHER s.r.o. |
20.5.2019 |
71,28 Eur s DPH |
| 20192888 |
LOHMANN & RAUSCHER s.r.o. |
23.5.2019 |
2 537,56 Eur s DPH |
| 20193044 |
LOHMANN & RAUSCHER s.r.o. |
27.5.2019 |
200,97 Eur s DPH |
| 20193453 |
LOHMANN & RAUSCHER s.r.o. |
20.6.2019 |
2 851,11 Eur s DPH |
| 20195511 |
TIMED s.r.o. |
30.9.2019 |
215,57 Eur s DPH |
| 20195700 |
TIMED s.r.o. |
07.10.2019 |
430,52 Eur s DPH |
| 20196123 |
TIMED s.r.o. |
29.10.2019 |
9 396,04 Eur s DPH |
| 20195788 |
TIMED s.r.o. |
11.10.2019 |
600,15 Eur s DPH |
| 20195786 |
TIMED s.r.o. |
11.10.2019 |
300,00 Eur s DPH |
| 20195720 |
TIMED s.r.o. |
07.10.2019 |
198,00 Eur s DPH |
| 20196323 |
BIO G spol. s r.o. |
07.11.2019 |
2 915,92 Eur s DPH |
| 20010090 |
Hartmann Rico spol. s r.o. |
14.1.2020 |
37,10 Eur s DPH |
| 20010089 |
Hartmann Rico spol. s r.o. |
14.1.2020 |
604,75 Eur s DPH |
| 20010065 |
ROCHE Slovensko s.r.o. |
13.1.2020 |
12 974,50 Eur s DPH |
| 20010167 |
Hartmann Rico spol. s r.o. |
17.1.2020 |
627,17 Eur s DPH |
| 20010091 |
Hartmann Rico spol. s r.o. |
14.1.2020 |
2 081,98 Eur s DPH |
| 20012716 |
Slovnaft a.s. |
22.6.2020 |
117,84 Eur s DPH |
| 20012857 |
LINDE GAS s.r.o. |
26.6.2020 |
138,85 Eur s DPH |
| 20012852 |
Orange Slovensko a.s. |
01.7.2020 |
15,98 Eur s DPH |
| 20012769 |
Slovnaft a.s. |
26.6.2020 |
131,26 Eur s DPH |
| 20012904 |
Orange Slovensko a.s. |
06.7.2020 |
444,54 Eur s DPH |
| 20012858 |
LINDE GAS s.r.o. |
01.7.2020 |
260,10 Eur s DPH |
| 20012958 |
Slovnaft a.s. |
08.7.2020 |
253,06 Eur s DPH |
| 20012986 |
SLOVAK TELECOM a.s. |
09.7.2020 |
5,27 Eur s DPH |
| 20012985 |
SLOVAK TELECOM a.s. |
09.7.2020 |
573,17 Eur s DPH |
| 20012989 |
SLOVAK TELECOM a.s. |
09.7.2020 |
292,37 Eur s DPH |
| 20012988 |
SLOVAK TELECOM a.s. |
09.7.2020 |
41,30 Eur s DPH |
| 20012987 |
SLOVAK TELECOM a.s. |
09.7.2020 |
883,69 Eur s DPH |
| 20012191 |
POZANA MEAT s.r.o. |
20.5.2020 |
374,06 Eur s DPH |
| 20012193 |
POZANA MEAT s.r.o. |
20.5.2020 |
955,78 Eur s DPH |
| 20012253 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.5.2020 |
3 335,48 Eur s DPH |
| 20012656 |
INMEDIA spol. s r.o. |
18.6.2020 |
690,12 Eur s DPH |
