| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20010889 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
26.2.2020 |
168,12 Eur s DPH |
| 20010890 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
26.2.2020 |
98,94 Eur s DPH |
| 20010888 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
26.2.2020 |
7 110,18 Eur s DPH |
| 20010770 |
MEDICOM Software s.r.o. |
20.2.2020 |
238,00 Eur s DPH |
| 20090025 |
POZANA MEAT s.r.o. |
05.2.2020 |
320,92 Eur s DPH |
| 20090026 |
POZANA MEAT s.r.o. |
05.2.2020 |
590,29 Eur s DPH |
| 20197182 |
HATER - HANDLOVÁ spol. s r.o. |
20.12.2019 |
281,20 Eur s DPH |
| 20197181 |
HATER - HANDLOVÁ spol. s r.o. |
20.12.2019 |
116,58 Eur s DPH |
| 20196337 |
B a B spol. s r.o. |
08.11.2019 |
337,94 Eur s DPH |
| 20195649 |
B a B spol. s r.o. |
07.10.2019 |
337,94 Eur s DPH |
| 20184602 |
MEDIST s.r.o. |
13.7.2018 |
148,80 Eur s DPH |
| 20183795 |
MEDIST s.r.o. |
28.6.2018 |
240,00 Eur s DPH |
| 20011219 |
ELEKTRO Pavlíček, s.r.o. |
17.3.2020 |
1 692,00 Eur s DPH |
| 20010940 |
PERFECT DISTRIBUTION a.s. |
28.2.2020 |
-247,10 Eur s DPH |
| 20196505 |
PERFECT DISTRIBUTION a.s. |
15.11.2019 |
52,43 Eur s DPH |
| 20011100 |
Vladimir Borko T-613 |
10.3.2020 |
375,00 Eur s DPH |
| 20090296 |
UNIZDRAV Prešov s.r.o. |
18.3.2020 |
1 072,00 Eur s DPH |
| 20090298 |
DLPHARM s.r.o. |
18.3.2020 |
89,05 Eur s DPH |
| 20090286 |
VÚB a.s. |
16.3.2020 |
147,50 Eur s DPH |
| 20090253 |
THUASNE SK,s.r.o. |
28.2.2020 |
98,96 Eur s DPH |
| 20090231 |
THUASNE SK,s.r.o. |
28.2.2020 |
94,90 Eur s DPH |
| 20090234 |
THUASNE SK,s.r.o. |
28.2.2020 |
98,80 Eur s DPH |
| 20090223 |
JOLLY JOKER a.s. |
27.2.2020 |
118,88 Eur s DPH |
| 20090129 |
PharmDr. Jozef Valúch spol. s r.o. |
13.2.2020 |
382,95 Eur s DPH |
| 20090243 |
GREEN PRINT s.r.o. |
02.3.2020 |
44,73 Eur s DPH |
| 20090189 |
PIGEON s.r.o. |
18.2.2020 |
229,20 Eur s DPH |
| 20090188 |
JOLLY JOKER a.s. |
18.2.2020 |
59,43 Eur s DPH |
| 20090149 |
THUASNE SK,s.r.o. |
14.2.2020 |
62,93 Eur s DPH |
| 20090173 |
THUASNE SK,s.r.o. |
17.2.2020 |
35,57 Eur s DPH |
| 20090075 |
JOLLY JOKER a.s. |
12.2.2020 |
333,58 Eur s DPH |
| 20191130 |
LINDCARE CZ s.r.o. |
14.2.2019 |
53,00 Eur s DPH |
| 20185547 |
LINDCARE CZ s.r.o. |
11.9.2018 |
43,50 Eur s DPH |
| 20011011 |
Orange Slovensko a.s. |
05.3.2020 |
444,54 Eur s DPH |
| 20010988 |
EIDOS spol. s r.o. |
03.3.2020 |
122,75 Eur s DPH |
| 20010958 |
Pekáreň PODHORIE s.r.o. |
02.3.2020 |
920,54 Eur s DPH |
| 20010927 |
Slovnaft a.s. |
28.2.2020 |
102,71 Eur s DPH |
| 20010984 |
INMEDIA spol. s r.o. |
03.3.2020 |
1 363,90 Eur s DPH |
| 20010985 |
INMEDIA spol. s r.o. |
03.3.2020 |
108,72 Eur s DPH |
| 20010804 |
EIDOS spol. s r.o. |
20.2.2020 |
43,20 Eur s DPH |
| 20010725 |
LINDE GAS s.r.o. |
18.2.2020 |
260,10 Eur s DPH |
| 20010605 |
NALIDE s.r.o. |
13.2.2020 |
328,20 Eur s DPH |
| 20010511 |
FCC Slovensko s.r.o. |
06.2.2020 |
3 136,32 Eur s DPH |
| 20197447 |
ANTES GM spol. s r.o. |
17.1.2020 |
181,86 Eur s DPH |
| 20197359 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.1.2020 |
89,21 Eur s DPH |
| 20197313 |
BCR INVEST s.r.o |
30.12.2019 |
134,40 Eur s DPH |
| 20197245 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
23.12.2019 |
65,20 Eur s DPH |
| 20197144 |
eWAY s.r.o. |
17.12.2019 |
993,72 Eur s DPH |
| 20197186 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.12.2019 |
49,11 Eur s DPH |
| 20197103 |
ANTES GM spol. s r.o. |
16.12.2019 |
132,00 Eur s DPH |
| 20196755 |
CARL ZEISS spol. s r.o. |
29.11.2019 |
1 686,96 Eur s DPH |
