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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183084 | MED - ART spol. s r.o. | 29.5.2018 | 351,35 Eur s DPH |
| 20183010 | MED - ART spol. s r.o. | 24.5.2018 | 351,35 Eur s DPH |
| 20182951 | BIDFOOD Slovakia s.r.o. | 24.5.2018 | -6,86 Eur s DPH |
| 20182920 | MED - ART spol. s r.o. | 23.5.2018 | 1,10 Eur s DPH |
| 20182441 | MED - ART spol. s r.o. | 26.4.2018 | 696,20 Eur s DPH |
| 20182446 | MED - ART spol. s r.o. | 26.4.2018 | 2 072,00 Eur s DPH |
| 20182148 | MED - ART spol. s r.o. | 06.4.2018 | 949,03 Eur s DPH |
| 20181054 | MED - ART spol. s r.o. | 13.2.2018 | 1 150,23 Eur s DPH |
| 20180379 | MED - ART spol. s r.o. | 19.1.2018 | 821,88 Eur s DPH |
| 20178172 | ICZ Slovakia a.s. | 31.12.2017 | 398,40 Eur s DPH |
| 20177552 | ICZ Slovakia a.s. | 30.11.2017 | 398,40 Eur s DPH |
| 20177551 | ICZ Slovakia a.s. | 30.11.2017 | 588,00 Eur s DPH |
| 20185575 | KERAGLASS a.s. | 17.9.2018 | 200,00 Eur s DPH |
| 20186298 | VWR INTERNATIONAL GmbH | 25.10.2018 | 85,12 Eur s DPH |
| 20186494 | VWR INTERNATIONAL GmbH | 29.10.2018 | 372,30 Eur s DPH |
| 20182671 | WERFEN CZECH s.r.o. | 17.5.2018 | 4 378,00 Eur s DPH |
| 20181292 | ZP - TECH s.r.o. | 28.2.2018 | 370,52 Eur s DPH |
| 20181533 | NEOMED s.r.o. | 13.3.2018 | 221,00 Eur s DPH |
| 20190656 | MikroCHEM s.r.o. | 31.1.2019 | 17,03 Eur s DPH |
| 20190657 | MikroCHEM s.r.o. | 31.1.2019 | 4,68 Eur s DPH |
| 20190659 | MikroCHEM s.r.o. | 31.1.2019 | 5,94 Eur s DPH |
| 20190567 | AQUA CORE s.r.o. | 31.1.2019 | 166,92 Eur s DPH |
| 20190500 | ING.OTO MIKLOŠ | 29.1.2019 | 1 031,15 Eur s DPH |
| 20190478 | ING.OTO MIKLOŠ | 29.1.2019 | 137,28 Eur s DPH |
| 20190484 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 182,79 Eur s DPH |
| 20190489 | EIDOS spol. s r.o. | 29.1.2019 | 142,90 Eur s DPH |
| 20190490 | EIDOS spol. s r.o. | 29.1.2019 | 160,75 Eur s DPH |
| 20190471 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 225,26 Eur s DPH |
| 20190355 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 121,42 Eur s DPH |
| 20190339 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 52,96 Eur s DPH |
| 20190341 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 66,07 Eur s DPH |
| 20190343 | FATRA TIP s.r.o. | 21.1.2019 | 29,24 Eur s DPH |
| 20190347 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 319,73 Eur s DPH |
| 20190349 | ING.OTO MIKLOŠ | 21.1.2019 | 180,36 Eur s DPH |
| 20190353 | FATRA TIP s.r.o. | 21.1.2019 | 122,52 Eur s DPH |
| 20190354 | FATRA TIP s.r.o. | 21.1.2019 | 40,80 Eur s DPH |
| 20190334 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 91,04 Eur s DPH |
| 20190337 | FATRA TIP s.r.o. | 21.1.2019 | 30,72 Eur s DPH |
| 20190338 | FATRA TIP s.r.o. | 21.1.2019 | 81,60 Eur s DPH |
| 20190336 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 97,22 Eur s DPH |
| 20190333 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 177,25 Eur s DPH |
| 20190330 | FATRA TIP s.r.o. | 21.1.2019 | 122,40 Eur s DPH |
| 20190329 | FATRA TIP s.r.o. | 21.1.2019 | 28,25 Eur s DPH |
| 20190328 | FATRA TIP s.r.o. | 21.1.2019 | 34,10 Eur s DPH |
| 20190327 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 89,45 Eur s DPH |
| 20190325 | FATRA TIP s.r.o. | 21.1.2019 | 81,60 Eur s DPH |
| 20190312 | FATRA TIP s.r.o. | 21.1.2019 | 256,31 Eur s DPH |
| 20190323 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 317,79 Eur s DPH |
| 20190322 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 647,53 Eur s DPH |
| 20190320 | FATRA TIP s.r.o. | 21.1.2019 | 19,54 Eur s DPH |