| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20196326 |
BIOVENDOR SLOVAKIA s.r.o. |
07.11.2019 |
94,60 Eur s DPH |
| 20195949 |
BIOVENDOR SLOVAKIA s.r.o. |
17.10.2019 |
2 190,41 Eur s DPH |
| 20014429 |
Peter Čuga - KOMINÁR |
13.10.2020 |
222,00 Eur s DPH |
| 20010071 |
BIOVENDOR SLOVAKIA s.r.o. |
13.1.2020 |
732,60 Eur s DPH |
| 20196935 |
BIOVENDOR SLOVAKIA s.r.o. |
05.12.2019 |
563,20 Eur s DPH |
| 20196614 |
BIOVENDOR SLOVAKIA s.r.o. |
20.11.2019 |
1 487,26 Eur s DPH |
| 20196455 |
BIOVENDOR SLOVAKIA s.r.o. |
14.11.2019 |
240,02 Eur s DPH |
| 20013646 |
PANEP s.r.o. |
19.8.2020 |
258,06 Eur s DPH |
| 20013643 |
PANEP s.r.o. |
19.8.2020 |
163,49 Eur s DPH |
| 20013610 |
PANEP s.r.o. |
18.8.2020 |
1 316,34 Eur s DPH |
| 20013437 |
PANEP s.r.o. |
04.8.2020 |
1 634,95 Eur s DPH |
| 20014786 |
MAZMED s.r.o. |
02.11.2020 |
704,00 Eur s DPH |
| 20012579 |
Subakoprint s.r.o. |
12.6.2020 |
470,40 Eur s DPH |
| 20012490 |
Subakoprint s.r.o. |
08.6.2020 |
901,20 Eur s DPH |
| 20012489 |
Subakoprint s.r.o. |
08.6.2020 |
168,60 Eur s DPH |
| 20012483 |
Subakoprint s.r.o. |
08.6.2020 |
283,20 Eur s DPH |
| 20013458 |
Servis tlakových nádob a dýchacej techniky s.r.o. |
07.8.2020 |
275,10 Eur s DPH |
| 20014358 |
Servis tlakových nádob a dýchacej techniky s.r.o. |
08.10.2020 |
285,60 Eur s DPH |
| 20013589 |
RM GASTRO - JAZ s.r.o. |
17.8.2020 |
463,48 Eur s DPH |
| 20013460 |
RM GASTRO - JAZ s.r.o. |
10.8.2020 |
157,54 Eur s DPH |
| 20013781 |
RM GASTRO - JAZ s.r.o. |
31.8.2020 |
109,58 Eur s DPH |
| 20014859 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
05.11.2020 |
3 254,58 Eur s DPH |
| 20014740 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
28.10.2020 |
7 115,51 Eur s DPH |
| 20014512 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
16.10.2020 |
78,70 Eur s DPH |
| 20014722 |
A-WINGS s.r.o. |
28.10.2020 |
486,00 Eur s DPH |
| 20194764 |
PERFECT DISTRIBUTION a.s. |
16.8.2019 |
1 101,88 Eur s DPH |
| 20194760 |
PERFECT DISTRIBUTION a.s. |
16.8.2019 |
190,80 Eur s DPH |
| 20195125 |
PERFECT DISTRIBUTION a.s. |
21.8.2019 |
295,82 Eur s DPH |
| 20196003 |
PERFECT DISTRIBUTION a.s. |
21.10.2019 |
45,31 Eur s DPH |
| 20195844 |
PERFECT DISTRIBUTION a.s. |
15.10.2019 |
755,12 Eur s DPH |
| 20195380 |
PERFECT DISTRIBUTION a.s. |
24.9.2019 |
588,04 Eur s DPH |
| 20195292 |
PERFECT DISTRIBUTION a.s. |
18.9.2019 |
81,60 Eur s DPH |
| 20195230 |
PERFECT DISTRIBUTION a.s. |
12.9.2019 |
915,31 Eur s DPH |
| 20196014 |
PERFECT DISTRIBUTION a.s. |
22.10.2019 |
239,05 Eur s DPH |
| 20196418 |
PERFECT DISTRIBUTION a.s. |
12.11.2019 |
53,77 Eur s DPH |
| 20196214 |
PERFECT DISTRIBUTION a.s. |
05.11.2019 |
162,43 Eur s DPH |
| 20196417 |
PERFECT DISTRIBUTION a.s. |
12.11.2019 |
683,66 Eur s DPH |
| 20196106 |
PERFECT DISTRIBUTION a.s. |
29.10.2019 |
1 055,81 Eur s DPH |
| 20196105 |
PERFECT DISTRIBUTION a.s. |
29.10.2019 |
259,61 Eur s DPH |
| 20196563 |
PERFECT DISTRIBUTION a.s. |
18.11.2019 |
16,15 Eur s DPH |
| 20196673 |
PERFECT DISTRIBUTION a.s. |
25.11.2019 |
1 035,13 Eur s DPH |
| 20196750 |
PERFECT DISTRIBUTION a.s. |
29.11.2019 |
1 401,06 Eur s DPH |
| 20196672 |
PERFECT DISTRIBUTION a.s. |
25.11.2019 |
501,08 Eur s DPH |
| 20196612 |
PERFECT DISTRIBUTION a.s. |
20.11.2019 |
81,60 Eur s DPH |
| 20014442 |
Slovnaft a.s. |
14.10.2020 |
169,57 Eur s DPH |
| 20014745 |
Slovnaft a.s. |
29.10.2020 |
185,23 Eur s DPH |
| 20014632 |
Slovnaft a.s. |
22.10.2020 |
176,36 Eur s DPH |
| 20091285 |
INTERPHARM Slovakia a.s. |
03.11.2020 |
329,44 Eur s DPH |
| 20014746 |
Orange Slovensko a.s. |
29.10.2020 |
15,98 Eur s DPH |
| 20013298 |
SURGITECH s.r.o. |
28.7.2020 |
1 093,18 Eur s DPH |
