| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20193266 |
Slovnaft a.s. |
31.5.2019 |
436,52 Eur s DPH |
| 20193268 |
SLOVAK TELECOM a.s. |
31.5.2019 |
192,67 Eur s DPH |
| 20190400 |
ABBOTT GmbH &Co. KG |
28.1.2019 |
1 200,00 Eur s DPH |
| 20193264 |
SLOVAK TELECOM a.s. |
31.5.2019 |
4,15 Eur s DPH |
| 20193265 |
SLOVAK TELECOM a.s. |
31.5.2019 |
48,01 Eur s DPH |
| 20193172 |
Orange Slovensko a.s. |
31.5.2019 |
326,94 Eur s DPH |
| 20193179 |
SLOVAK TELECOM a.s. |
31.5.2019 |
559,93 Eur s DPH |
| 20193180 |
SLOVAK TELECOM a.s. |
31.5.2019 |
835,44 Eur s DPH |
| 20193294 |
Slovenský plynárenský priemysel a.s. |
31.5.2019 |
28 420,66 Eur s DPH |
| 20192804 |
MikroCHEM s.r.o. |
15.5.2019 |
46,08 Eur s DPH |
| 20192654 |
NTS Národná transfúzna služba Bratislava |
17.5.2019 |
2 723,99 Eur s DPH |
| 20192490 |
RM - GASTRO - JAZ Nové Mesto nad Váhom s.r.o. |
30.4.2019 |
89,70 Eur s DPH |
| 20192925 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.5.2019 |
37,96 Eur s DPH |
| 20193046 |
Slovnaft a.s. |
29.5.2019 |
221,35 Eur s DPH |
| 20192648 |
SWAN MOBILE a.s. |
09.5.2019 |
10,00 Eur s DPH |
| 20192087 |
ANTES GM spol. s r.o. |
23.4.2019 |
2 480,00 Eur s DPH |
| 20186685 |
Ing.Andrej Garlík - REGA |
08.11.2018 |
40,97 Eur s DPH |
| 20186227 |
ELEKTROSERVIS Peter Pavlíček |
22.10.2018 |
42,00 Eur s DPH |
| 20185615 |
Ing.Andrej Garlík - REGA |
10.9.2018 |
513,57 Eur s DPH |
| 20183907 |
ELEKTROSERVIS Peter Pavlíček |
30.6.2018 |
195,00 Eur s DPH |
| 20182782 |
ELEKTROSERVIS Peter Pavlíček |
09.5.2018 |
199,00 Eur s DPH |
| 20182769 |
ELEKTROSERVIS Peter Pavlíček |
21.5.2018 |
270,00 Eur s DPH |
| 20193029 |
Ultramed s.r.o. |
28.5.2019 |
-145,76 Eur s DPH |
| 20192078 |
Ultramed s.r.o. |
18.4.2019 |
145,76 Eur s DPH |
| 20182236 |
InterMedical Plus, s.r.o. Nitra |
11.4.2018 |
9 815,86 Eur s DPH |
| 20193045 |
Orange Slovensko a.s. |
29.5.2019 |
15,98 Eur s DPH |
| 20193204 |
MAGNA ENERGIA a.s. |
31.5.2019 |
29 805,92 Eur s DPH |
| 20192845 |
FCC Slovensko s.r.o. |
22.5.2019 |
102,00 Eur s DPH |
| 20192886 |
DIGI SLOVAKIA Bratislava s.r.o. |
24.5.2019 |
7,60 Eur s DPH |
| 20192441 |
FATRA TIP s.r.o. |
30.4.2019 |
81,60 Eur s DPH |
| 20192442 |
MAJSTER MASIAR s.r.o. |
30.4.2019 |
55,09 Eur s DPH |
| 20192437 |
MAJSTER MASIAR s.r.o. |
30.4.2019 |
146,95 Eur s DPH |
| 20192434 |
ING.OTO MIKLOŠ |
30.4.2019 |
158,40 Eur s DPH |
| 20192436 |
FATRA TIP s.r.o. |
30.4.2019 |
40,80 Eur s DPH |
| 20192435 |
FATRA TIP s.r.o. |
30.4.2019 |
80,90 Eur s DPH |
| 20191976 |
LINDE GAS k.s. |
31.3.2019 |
61,75 Eur s DPH |
| 20191968 |
AIR PRODUCTS Slovakia s.r.o. |
31.3.2019 |
50,40 Eur s DPH |
| 20191286 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
23,94 Eur s DPH |
| 20191290 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
538,60 Eur s DPH |
| 20191289 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
314,16 Eur s DPH |
| 20191287 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
101,09 Eur s DPH |
| 20191279 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
764,51 Eur s DPH |
| 20191276 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
461,42 Eur s DPH |
| 20191275 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
63,84 Eur s DPH |
| 20191281 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
102,06 Eur s DPH |
| 20191274 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
71,54 Eur s DPH |
| 20191273 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
138,00 Eur s DPH |
| 20190932 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
32,04 Eur s DPH |
| 20190925 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
167,09 Eur s DPH |
| 20190927 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
3,89 Eur s DPH |
