| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20184368 |
Elko Computer spol. s r.o. |
31.7.2018 |
91,54 Eur s DPH |
| 20184342 |
Elko Computer spol. s r.o. |
31.7.2018 |
447,67 Eur s DPH |
| 20183831 |
ŠEVT a.s. |
30.6.2018 |
853,13 Eur s DPH |
| 20182903 |
Tyrex - Xray s.r.o. |
23.5.2018 |
180,00 Eur s DPH |
| 20183296 |
ŠEVT a.s. |
31.5.2018 |
994,06 Eur s DPH |
| 20182415 |
GC TECH Ing.Peter Gerši |
26.4.2018 |
766,80 Eur s DPH |
| 20182462 |
Tyrex - Xray s.r.o. |
27.4.2018 |
180,00 Eur s DPH |
| 20182414 |
GC TECH Ing.Peter Gerši |
26.4.2018 |
255,60 Eur s DPH |
| 20180683 |
GC TECH Ing.Peter Gerši |
21.2.2018 |
766,80 Eur s DPH |
| 20193555 |
Lekáreň UNIMED PHARMA s.r.o. |
17.6.2019 |
244,78 Eur s DPH |
| 20195048 |
Slovenský plynárenský priemysel a.s. |
06.9.2019 |
13 321,39 Eur s DPH |
| 20192824 |
PULI medical spol. s r.o. |
02.5.2019 |
1 118,20 Eur s DPH |
| 20195009 |
MAGNA ENERGIA a.s. |
04.9.2019 |
28 956,28 Eur s DPH |
| 20194432 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
612,20 Eur s DPH |
| 20194435 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
115,44 Eur s DPH |
| 20194434 |
ING.OTO MIKLOŠ |
31.7.2019 |
191,17 Eur s DPH |
| 20194433 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
72,90 Eur s DPH |
| 20194430 |
FATRA TIP s.r.o. |
31.7.2019 |
40,80 Eur s DPH |
| 20194425 |
FATRA TIP s.r.o. |
31.7.2019 |
81,60 Eur s DPH |
| 20194424 |
FATRA TIP s.r.o. |
31.7.2019 |
30,48 Eur s DPH |
| 20194427 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
200,39 Eur s DPH |
| 20194428 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
3,53 Eur s DPH |
| 20194429 |
FATRA TIP s.r.o. |
31.7.2019 |
69,78 Eur s DPH |
| 20194426 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
44,48 Eur s DPH |
| 20194423 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
54,82 Eur s DPH |
| 20194422 |
FATRA TIP s.r.o. |
31.7.2019 |
57,54 Eur s DPH |
| 20194418 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
282,45 Eur s DPH |
| 20194419 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
298,56 Eur s DPH |
| 20194420 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
115,56 Eur s DPH |
| 20194421 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
42,44 Eur s DPH |
| 20194414 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
104,47 Eur s DPH |
| 20194416 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
19,08 Eur s DPH |
| 20194417 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
32,04 Eur s DPH |
| 20194251 |
FATRA TIP s.r.o. |
29.7.2019 |
98,15 Eur s DPH |
| 20194222 |
MAJSTER MASIAR s.r.o. |
30.7.2019 |
137,11 Eur s DPH |
| 20194220 |
ING.OTO MIKLOŠ |
30.7.2019 |
161,28 Eur s DPH |
| 20194221 |
FATRA TIP s.r.o. |
30.7.2019 |
81,60 Eur s DPH |
| 20193878 |
LINDE GAS k.s. |
30.6.2019 |
30,60 Eur s DPH |
| 20193833 |
AIR PRODUCTS Slovakia s.r.o. |
30.6.2019 |
50,40 Eur s DPH |
| 20193249 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
53,52 Eur s DPH |
| 20193248 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
20,06 Eur s DPH |
| 20193247 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
220,14 Eur s DPH |
| 20191151 |
VWR INTERNATIONAL GmbH |
28.2.2019 |
624,50 Eur s DPH |
| 20194076 |
VWR INTERNATIONAL GmbH |
15.7.2019 |
8,00 Eur s DPH |
| 20194059 |
SANOVA PHARMA GesmbH |
17.7.2019 |
1 670,00 Eur s DPH |
| 20194623 |
Slovnaft a.s. |
14.8.2019 |
249,94 Eur s DPH |
| 20194626 |
SWAN MOBILE a.s. |
08.8.2019 |
10,00 Eur s DPH |
| 20194664 |
MAGNA ENERGIA a.s. |
05.8.2019 |
18 195,61 Eur s DPH |
| 20194550 |
VÚB a.s. |
31.7.2019 |
47,99 Eur s DPH |
| 20194297 |
Narva B.E.L. Slovakia s.r.o. |
30.7.2019 |
31,18 Eur s DPH |
