| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20010733 |
Hartmann Rico spol. s r.o. |
17.2.2020 |
2 081,98 Eur s DPH |
| 20010259 |
Hartmann Rico spol. s r.o. |
03.2.2020 |
136,50 Eur s DPH |
| 20010818 |
Hartmann Rico spol. s r.o. |
20.2.2020 |
880,56 Eur s DPH |
| 20010747 |
ROCHE Slovensko s.r.o. |
21.2.2020 |
5 735,26 Eur s DPH |
| 20012909 |
Orange Slovensko a.s. |
29.7.2020 |
15,98 Eur s DPH |
| 20013194 |
Slovnaft a.s. |
22.7.2020 |
188,59 Eur s DPH |
| 20013423 |
SLOVAK TELECOM a.s. |
06.8.2020 |
4,91 Eur s DPH |
| 20013413 |
Slovnaft a.s. |
06.8.2020 |
158,55 Eur s DPH |
| 20013388 |
Orange Slovensko a.s. |
04.8.2020 |
444,54 Eur s DPH |
| 20013427 |
SLOVAK TELECOM a.s. |
06.8.2020 |
868,61 Eur s DPH |
| 20196914 |
ALW s.r.o. |
09.12.2019 |
591,74 Eur s DPH |
| 20197341 |
ALW s.r.o. |
07.1.2020 |
609,25 Eur s DPH |
| 20013426 |
SLOVAK TELECOM a.s. |
06.8.2020 |
286,85 Eur s DPH |
| 20013425 |
SLOVAK TELECOM a.s. |
06.8.2020 |
571,60 Eur s DPH |
| 20013424 |
SLOVAK TELECOM a.s. |
06.8.2020 |
41,30 Eur s DPH |
| 20012997 |
eNFE s.r.o. |
06.7.2020 |
335,00 Eur s DPH |
| 20013156 |
Dušan Martinka BADEN |
17.7.2020 |
1 679,16 Eur s DPH |
| 20013052 |
VEPOS spol. s r.o. |
13.7.2020 |
79,68 Eur s DPH |
| 20012658 |
POZANA MEAT s.r.o. |
18.6.2020 |
1 513,42 Eur s DPH |
| 20012760 |
POZANA MEAT s.r.o. |
24.6.2020 |
833,91 Eur s DPH |
| 20012668 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.6.2020 |
2 680,24 Eur s DPH |
| 20012887 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.7.2020 |
1 586,27 Eur s DPH |
| 20012930 |
POZANA MEAT s.r.o. |
07.7.2020 |
1 694,71 Eur s DPH |
| 20012980 |
POZANA MEAT s.r.o. |
09.7.2020 |
792,18 Eur s DPH |
| 20013241 |
INMEDIA spol. s r.o. |
23.7.2020 |
1 518,37 Eur s DPH |
| 20013240 |
INMEDIA spol. s r.o. |
23.7.2020 |
2 549,23 Eur s DPH |
| 20013242 |
INMEDIA spol. s r.o. |
23.7.2020 |
1 970,31 Eur s DPH |
| 20090885 |
INMEDIA spol. s r.o. |
30.7.2020 |
325,01 Eur s DPH |
| 20013328 |
INMEDIA spol. s r.o. |
30.7.2020 |
612,78 Eur s DPH |
| 20013400 |
INMEDIA spol. s r.o. |
04.8.2020 |
2 070,71 Eur s DPH |
| 20013401 |
INMEDIA spol. s r.o. |
04.8.2020 |
1 906,22 Eur s DPH |
| 20013487 |
INMEDIA spol. s r.o. |
23.7.2020 |
119,70 Eur s DPH |
| 20013403 |
INMEDIA spol. s r.o. |
04.8.2020 |
1 102,19 Eur s DPH |
| 20013402 |
INMEDIA spol. s r.o. |
04.8.2020 |
97,20 Eur s DPH |
| 20185012 |
DINA - HITEX SK spol. s r.o. |
24.8.2018 |
401,76 Eur s DPH |
| 20185567 |
DINA - HITEX SK spol. s r.o. |
14.9.2018 |
1 854,43 Eur s DPH |
| 20185533 |
DINA - HITEX SK spol. s r.o. |
11.9.2018 |
118,89 Eur s DPH |
| 20185351 |
DINA - HITEX SK spol. s r.o. |
12.9.2018 |
705,60 Eur s DPH |
| 20185144 |
DINA - HITEX SK spol. s r.o. |
30.8.2018 |
1 105,30 Eur s DPH |
| 20186184 |
DINA - HITEX SK spol. s r.o. |
16.10.2018 |
1 153,64 Eur s DPH |
| 20186099 |
DINA - HITEX SK spol. s r.o. |
11.10.2018 |
2 095,89 Eur s DPH |
| 20186067 |
DINA - HITEX SK spol. s r.o. |
18.10.2018 |
1 687,40 Eur s DPH |
| 20185764 |
DINA - HITEX SK spol. s r.o. |
28.9.2018 |
227,44 Eur s DPH |
| 20186410 |
DINA - HITEX SK spol. s r.o. |
24.10.2018 |
822,90 Eur s DPH |
| 20186185 |
DINA - HITEX SK spol. s r.o. |
16.10.2018 |
321,26 Eur s DPH |
| 20186691 |
DINA - HITEX SK spol. s r.o. |
09.11.2018 |
2 033,59 Eur s DPH |
| 20186590 |
DINA - HITEX SK spol. s r.o. |
31.10.2018 |
496,44 Eur s DPH |
| 20187524 |
DINA - HITEX SK spol. s r.o. |
17.12.2018 |
1 045,56 Eur s DPH |
| 20187451 |
GC TECH Ing.Peter Gerši |
18.12.2018 |
824,40 Eur s DPH |
| 20187450 |
GC TECH Ing.Peter Gerši |
18.12.2018 |
274,80 Eur s DPH |
