| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20090032 |
Počítače a Programovanie s.r.o. |
07.2.2020 |
2 679,60 Eur s DPH |
| 20090021 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
29.1.2020 |
9 642,93 Eur s DPH |
| 20195015 |
KERAGLASS a.s. |
02.9.2019 |
200,00 Eur s DPH |
| 20193096 |
KERAGLASS a.s. |
29.5.2019 |
200,00 Eur s DPH |
| 20191035 |
KERAGLASS a.s. |
27.2.2019 |
200,00 Eur s DPH |
| 20090204 |
METRO Cash&Carry SR s.r.o. |
20.2.2020 |
1 387,78 Eur s DPH |
| 20090201 |
Pekáreň PODHORIE s.r.o. |
20.2.2020 |
128,70 Eur s DPH |
| 20090200 |
EIDOS spol. s r.o. |
20.2.2020 |
92,82 Eur s DPH |
| 20090198 |
INMEDIA spol. s r.o. |
20.2.2020 |
95,94 Eur s DPH |
| 20090199 |
INMEDIA spol. s r.o. |
20.2.2020 |
377,08 Eur s DPH |
| 20090197 |
INMEDIA spol. s r.o. |
20.2.2020 |
526,72 Eur s DPH |
| 20010529 |
MEDIOX s.r.o. |
11.2.2020 |
730,00 Eur s DPH |
| 20090009 |
POZANA MEAT s.r.o. |
24.1.2020 |
255,06 Eur s DPH |
| 20090008 |
POZANA MEAT s.r.o. |
24.1.2020 |
660,17 Eur s DPH |
| 20197358 |
Jaroslav Kovár - KOJA |
03.1.2020 |
229,56 Eur s DPH |
| 20197014 |
BARIA s.r.o. |
10.12.2019 |
543,23 Eur s DPH |
| 20197091 |
Dahlhausen SK s.r.o. |
13.12.2019 |
44,83 Eur s DPH |
| 20197013 |
BARIA s.r.o. |
10.12.2019 |
392,03 Eur s DPH |
| 20196593 |
DOBROMAL s.r.o. |
19.11.2019 |
3 576,33 Eur s DPH |
| 20196210 |
ALW s.r.o. |
06.11.2019 |
971,03 Eur s DPH |
| 20196146 |
BIOLAB Slovakia spol. s r.o. |
30.10.2019 |
83,90 Eur s DPH |
| 20196166 |
Dahlhausen SK s.r.o. |
31.10.2019 |
504,00 Eur s DPH |
| 20195020 |
JEMO TRADING spol. s r.o. |
02.9.2019 |
1 529,00 Eur s DPH |
| 20193694 |
BIOLAB Slovakia spol. s r.o. |
30.6.2019 |
205,92 Eur s DPH |
| 20193695 |
JEMO TRADING spol. s r.o. |
30.6.2019 |
1 504,80 Eur s DPH |
| 20193460 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
20.6.2019 |
149,48 Eur s DPH |
| 20191866 |
Dahlhausen SK s.r.o. |
29.3.2019 |
44,83 Eur s DPH |
| 20191880 |
MEDIOX s.r.o. |
31.3.2019 |
372,40 Eur s DPH |
| 20187181 |
MEDIOX s.r.o. |
30.11.2018 |
372,40 Eur s DPH |
| 20186591 |
STERIPAK Bratislava s.r.o. |
31.10.2018 |
209,44 Eur s DPH |
| 20186175 |
STERIPAK Bratislava s.r.o. |
12.10.2018 |
413,42 Eur s DPH |
| 20184851 |
STERIPAK Bratislava s.r.o. |
13.8.2018 |
152,90 Eur s DPH |
| 20183528 |
STERIPAK Bratislava s.r.o. |
19.6.2018 |
227,51 Eur s DPH |
| 20184000 |
STERIPAK Bratislava s.r.o. |
30.6.2018 |
45,87 Eur s DPH |
| 20196942 |
PANEP s.r.o. |
06.12.2019 |
2 701,90 Eur s DPH |
| 20197083 |
PANEP s.r.o. |
12.12.2019 |
453,43 Eur s DPH |
| 20010146 |
PANEP s.r.o. |
16.1.2020 |
1 400,28 Eur s DPH |
| 20196384 |
PANEP s.r.o. |
08.11.2019 |
619,23 Eur s DPH |
| 20193677 |
PANEP s.r.o. |
28.6.2019 |
307,97 Eur s DPH |
| 20194446 |
PANEP s.r.o. |
31.7.2019 |
1 991,61 Eur s DPH |
| 20195055 |
PANEP s.r.o. |
05.9.2019 |
1 045,79 Eur s DPH |
| 20195400 |
PANEP s.r.o. |
24.9.2019 |
1 175,58 Eur s DPH |
| 20195792 |
PANEP s.r.o. |
11.10.2019 |
476,56 Eur s DPH |
| 20192720 |
PANEP s.r.o. |
13.5.2019 |
1 562,06 Eur s DPH |
| 20192830 |
PANEP s.r.o. |
21.5.2019 |
795,37 Eur s DPH |
| 20193012 |
PANEP s.r.o. |
23.5.2019 |
84,61 Eur s DPH |
| 20193478 |
PANEP s.r.o. |
21.6.2019 |
1 316,24 Eur s DPH |
| 20191778 |
PANEP s.r.o. |
27.3.2019 |
133,33 Eur s DPH |
| 20191779 |
PANEP s.r.o. |
27.3.2019 |
391,41 Eur s DPH |
| 20191780 |
PANEP s.r.o. |
27.3.2019 |
135,39 Eur s DPH |
