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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195702 | AIR PRODUCTS Slovakia s.r.o. | 08.10.2019 | 4 526,40 Eur s DPH |
| 20195364 | ICZ Slovakia a.s. | 14.9.2019 | 1 260,00 Eur s DPH |
| 20190714 | Asociácia nemocníc Slovenska | 18.2.2019 | 562,80 Eur s DPH |
| 20195944 | Hornonitrianske bane Prievidza, a.s. | 17.10.2019 | -2,15 Eur s DPH |
| 20196513 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 18.11.2019 | 41,12 Eur s DPH |
| 20196627 | Slovnaft a.s. | 21.11.2019 | 214,26 Eur s DPH |
| 20196203 | Messer MedicalHome Care Slovakia s.r.o. | 04.11.2019 | 983,52 Eur s DPH |
| 20196204 | LINDE GAS k.s. | 04.11.2019 | 92,23 Eur s DPH |
| 20196153 | MUDr.JUDr. Miroslav PAVLÁK | 31.10.2019 | 1 140,00 Eur s DPH |
| 20195943 | AIR PRODUCTS Slovakia s.r.o. | 17.10.2019 | 998,64 Eur s DPH |
| 20193496 | Klaudia Kuzmová - VYGAST | 21.6.2019 | 2 326,61 Eur s DPH |
| 20196638 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 22.11.2019 | 42,52 Eur s DPH |
| 20196623 | Ing.Andrej Garlík - REGA | 20.11.2019 | 420,00 Eur s DPH |
| 20196594 | Slovenský plynárenský priemysel a.s. | 19.11.2019 | 37 047,00 Eur s DPH |
| 20196496 | VÚB a.s. | 18.11.2019 | 36,36 Eur s DPH |
| 20196394 | FATRA TIP s.r.o. | 12.11.2019 | 1 477,07 Eur s DPH |
| 20196436 | Slovnaft a.s. | 14.11.2019 | 217,46 Eur s DPH |
| 20196365 | SWAN MOBILE a.s. | 11.11.2019 | 10,00 Eur s DPH |
| 20196312 | INMEDIA spol. s r.o. | 07.11.2019 | 136,73 Eur s DPH |
| 20196320 | BIDFOOD Slovakia s.r.o. | 07.11.2019 | 17,03 Eur s DPH |
| 20196333 | BIDFOOD Slovakia s.r.o. | 08.11.2019 | 5,68 Eur s DPH |
| 20196310 | INMEDIA spol. s r.o. | 07.11.2019 | 187,92 Eur s DPH |
| 20196304 | ING.OTO MIKLOŠ | 07.11.2019 | 198,66 Eur s DPH |
| 20196301 | INMEDIA spol. s r.o. | 07.11.2019 | 133,92 Eur s DPH |
| 20196273 | INMEDIA spol. s r.o. | 05.11.2019 | 137,16 Eur s DPH |
| 20196272 | INMEDIA spol. s r.o. | 05.11.2019 | 26,82 Eur s DPH |
| 20196271 | INMEDIA spol. s r.o. | 05.11.2019 | 24,84 Eur s DPH |
| 20196266 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 55,69 Eur s DPH |
| 20196270 | INMEDIA spol. s r.o. | 05.11.2019 | 46,68 Eur s DPH |
| 20196267 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 77,77 Eur s DPH |
| 20196268 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 17,03 Eur s DPH |
| 20196269 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 5,68 Eur s DPH |
| 20196264 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 133,52 Eur s DPH |
| 20196265 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 51,81 Eur s DPH |
| 20196261 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 5,68 Eur s DPH |
| 20196262 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 100,60 Eur s DPH |
| 20196263 | BIDFOOD Slovakia s.r.o. | 05.11.2019 | 74,47 Eur s DPH |
| 20196242 | ING.OTO MIKLOŠ | 05.11.2019 | 141,24 Eur s DPH |
| 20196160 | MAGNA ENERGIA a.s. | 04.11.2019 | 18 195,61 Eur s DPH |
| 20196109 | SOFTPROGRES s.r.o. | 29.10.2019 | 33,15 Eur s DPH |
| 20196108 | SOFTPROGRES s.r.o. | 29.10.2019 | 828,75 Eur s DPH |
| 20196082 | BIDFOOD Slovakia s.r.o. | 28.10.2019 | 26,47 Eur s DPH |
| 20196084 | INMEDIA spol. s r.o. | 28.10.2019 | 5,65 Eur s DPH |
| 20196085 | BIDFOOD Slovakia s.r.o. | 28.10.2019 | 59,97 Eur s DPH |
| 20196086 | EIDOS spol. s r.o. | 28.10.2019 | 35,00 Eur s DPH |
| 20195734 | Ing.Andrej Garlík - REGA | 09.10.2019 | 151,67 Eur s DPH |
| 20195645 | FCC Slovensko s.r.o. | 07.10.2019 | 621,00 Eur s DPH |
| 20195532 | Ing.Andrej Garlík - REGA | 01.10.2019 | 47,60 Eur s DPH |
| 20195533 | Ing.Andrej Garlík - REGA | 01.10.2019 | 245,34 Eur s DPH |
| 20195534 | Ing.Andrej Garlík - REGA | 01.10.2019 | 44,23 Eur s DPH |