| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20193216 |
MAJSTER MASIAR s.r.o. |
31.5.2019 |
452,30 Eur s DPH |
| 20193217 |
FATRA TIP s.r.o. |
31.5.2019 |
20,40 Eur s DPH |
| 20193218 |
FATRA TIP s.r.o. |
31.5.2019 |
217,96 Eur s DPH |
| 20193208 |
FATRA TIP s.r.o. |
31.5.2019 |
175,79 Eur s DPH |
| 20193207 |
FATRA TIP s.r.o. |
31.5.2019 |
61,20 Eur s DPH |
| 20193209 |
MAJSTER MASIAR s.r.o. |
31.5.2019 |
558,12 Eur s DPH |
| 20192943 |
FATRA TIP s.r.o. |
23.5.2019 |
108,50 Eur s DPH |
| 20192942 |
MAJSTER MASIAR s.r.o. |
23.5.2019 |
140,31 Eur s DPH |
| 20192926 |
EIDOS spol. s r.o. |
23.5.2019 |
154,00 Eur s DPH |
| 20192615 |
AIR PRODUCTS Slovakia s.r.o. |
30.4.2019 |
964,44 Eur s DPH |
| 20192453 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
245,66 Eur s DPH |
| 20192452 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
7,92 Eur s DPH |
| 20192433 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
416,02 Eur s DPH |
| 20192432 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
87,48 Eur s DPH |
| 20192451 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
91,97 Eur s DPH |
| 20192450 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
87,24 Eur s DPH |
| 20192446 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
490,62 Eur s DPH |
| 20192445 |
INMEDIA Zvolen spol. s r.o. |
30.4.2019 |
3,60 Eur s DPH |
| 20192268 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
3,89 Eur s DPH |
| 20192267 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
122,40 Eur s DPH |
| 20192266 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
390,56 Eur s DPH |
| 20192263 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
127,28 Eur s DPH |
| 20192260 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
58,97 Eur s DPH |
| 20192256 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
12,06 Eur s DPH |
| 20192254 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
316,22 Eur s DPH |
| 20192250 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
91,93 Eur s DPH |
| 20192251 |
INMEDIA Zvolen spol. s r.o. |
16.4.2019 |
46,91 Eur s DPH |
| 20191957 |
INMEDIA Zvolen spol. s r.o. |
31.3.2019 |
56,92 Eur s DPH |
| 20191429 |
FISHER Slovakia spol. s r.o. |
15.3.2019 |
39,59 Eur s DPH |
| 20190871 |
MEDPLUS s.r.o. |
19.2.2019 |
103,68 Eur s DPH |
| 20192036 |
SIEMENS HEALTHCARE s.r.o. |
04.4.2019 |
6 374,02 Eur s DPH |
| 20191808 |
SIEMENS HEALTHCARE s.r.o. |
29.3.2019 |
49,55 Eur s DPH |
| 20191491 |
SIEMENS HEALTHCARE s.r.o. |
06.3.2019 |
160,80 Eur s DPH |
| 20190728 |
SIEMENS HEALTHCARE s.r.o. |
06.2.2019 |
160,80 Eur s DPH |
| 20167544 |
HERMES LABSYSTEMS s.r.o. |
30.11.2016 |
552,28 Eur s DPH |
| 20167586 |
HPL spol s r.o. |
30.11.2016 |
100,42 Eur s DPH |
| 20167329 |
HERMES LABSYSTEMS s.r.o. |
25.11.2016 |
1 758,90 Eur s DPH |
| 20167372 |
EKONA COR SK s.r.o. |
30.11.2016 |
987,54 Eur s DPH |
| 20167463 |
HERMES LABSYSTEMS s.r.o. |
30.11.2016 |
217,80 Eur s DPH |
| 20165455 |
MANACOM Peter Kuzmišin |
31.8.2016 |
320,40 Eur s DPH |
| 20165567 |
CHIROSAN s.r.o. |
12.9.2016 |
967,20 Eur s DPH |
| 20166595 |
HERMES LABSYSTEMS s.r.o. |
12.10.2016 |
2 004,03 Eur s DPH |
| 20166870 |
HPL spol s r.o. |
31.10.2016 |
104,80 Eur s DPH |
| 20193869 |
SLOVAK TELECOM a.s. |
30.6.2019 |
47,76 Eur s DPH |
| 20193868 |
SLOVAK TELECOM a.s. |
30.6.2019 |
4,21 Eur s DPH |
| 20193870 |
SLOVAK TELECOM a.s. |
30.6.2019 |
249,53 Eur s DPH |
| 20193830 |
SLOVAK TELECOM a.s. |
30.6.2019 |
545,39 Eur s DPH |
| 20193831 |
SLOVAK TELECOM a.s. |
30.6.2019 |
820,60 Eur s DPH |
| 20193836 |
Slovnaft a.s. |
30.6.2019 |
148,31 Eur s DPH |
| 20193837 |
Orange Slovensko a.s. |
30.6.2019 |
328,40 Eur s DPH |
