| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191512036 |
Media Comp, s.r.o. |
11.12.2019 |
632,29 Eur s DPH |
| 191512022 |
Media Comp, s.r.o. |
15.12.2019 |
202,01 Eur s DPH |
| 191512021 |
Media Comp, s.r.o. |
14.12.2019 |
438,89 Eur s DPH |
| 201501168 |
Media Comp, s.r.o. |
10.1.2020 |
582,00 Eur s DPH |
| 201501145 |
Media Comp, s.r.o. |
10.1.2020 |
305,00 Eur s DPH |
| 201501099 |
Media Comp, s.r.o. |
15.1.2020 |
230,16 Eur s DPH |
| 201501092 |
Media Comp, s.r.o. |
18.1.2020 |
709,40 Eur s DPH |
| 201501091 |
Media Comp, s.r.o. |
18.1.2020 |
715,06 Eur s DPH |
| 201501006 |
Media Comp, s.r.o. |
13.1.2020 |
672,00 Eur s DPH |
| 201502082 |
Media Comp, s.r.o. |
15.2.2020 |
916,00 Eur s DPH |
| 201503101 |
Media Comp, s.r.o. |
20.3.2020 |
948,00 Eur s DPH |
| 201502070 |
Media Comp, s.r.o. |
08.2.2020 |
254,12 Eur s DPH |
| 201501186 |
Media Comp, s.r.o. |
25.1.2020 |
814,80 Eur s DPH |
| 201502081 |
Media Comp, s.r.o. |
18.2.2020 |
283,00 Eur s DPH |
| 201502090 |
Media Comp, s.r.o. |
12.2.2020 |
672,00 Eur s DPH |
| 201505120 |
PharmDr. Jozef Valuch spol. s r.o. |
21.5.2020 |
238,97 Eur s DPH |
| 201505040 |
BEZNOSKA, S.R.O. |
05.5.2020 |
464,20 Eur s DPH |
| 201505039 |
BEZNOSKA, S.R.O. |
06.5.2020 |
464,20 Eur s DPH |
| 201305078 |
PharmDr. Jozef Valuch spol. s r.o. |
20.5.2020 |
535,53 Eur s DPH |
| 201306047 |
PharmDr. Jozef Valuch spol. s r.o. |
10.6.2020 |
1 409,24 Eur s DPH |
| 201307076 |
PharmDr. Jozef Valuch spol. s r.o. |
15.7.2020 |
139,33 Eur s DPH |
| 201307075 |
PharmDr. Jozef Valuch spol. s r.o. |
15.7.2020 |
710,49 Eur s DPH |
| 201506144 |
RADIX s.r.o. |
21.6.2020 |
232,87 Eur s DPH |
| 201506093 |
PharmDr. Jozef Valuch spol. s r.o. |
02.6.2020 |
349,32 Eur s DPH |
| 201306048 |
PharmDr. Jozef Valuch spol. s r.o. |
10.6.2020 |
154,18 Eur s DPH |
| 201308092 |
PharmDr. Jozef Valuch spol. s r.o. |
19.8.2020 |
133,33 Eur s DPH |
| 201308039 |
PharmDr. Jozef Valuch spol. s r.o. |
13.8.2020 |
449,87 Eur s DPH |
| 201307164 |
PharmDr. Jozef Valuch spol. s r.o. |
29.7.2020 |
162,32 Eur s DPH |
| 201507038 |
PharmDr. Jozef Valuch spol. s r.o. |
01.7.2020 |
506,80 Eur s DPH |
| 201907011 |
RADIX s.r.o. |
27.7.2020 |
498,00 Eur s DPH |
| 201508134 |
PharmDr. Jozef Valuch spol. s r.o. |
22.8.2020 |
133,00 Eur s DPH |
| 201309044 |
PharmDr. Jozef Valuch spol. s r.o. |
11.9.2020 |
233,46 Eur s DPH |
| 201310167 |
PharmDr. Jozef Valuch spol. s r.o. |
10.11.2020 |
18,83 Eur s DPH |
| 201803004 |
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
13 833,61 Eur s DPH |
| 201805007 |
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
1 326,53 Eur s DPH |
| 201805006 |
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
3 266,24 Eur s DPH |
| 201805005 |
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
148,09 Eur s DPH |
| 201804009 |
Považská vodárenská spoločnosť, a.s. |
14.5.2020 |
1 419,65 Eur s DPH |
| 201804007 |
Považská vodárenská spoločnosť, a.s. |
14.5.2020 |
9 717,85 Eur s DPH |
| 201804004 |
Považská vodárenská spoločnosť, a.s. |
14.5.2020 |
1 610,96 Eur s DPH |
| 201805011 |
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
123,34 Eur s DPH |
| 201206091 |
Národná transfúzna služba SR |
10.7.2020 |
2 077,44 Eur s DPH |
| 201307178 |
VIDIA spol. s r.o. |
28.7.2020 |
313,84 Eur s DPH |
| 201207082 |
Národná transfúzna služba SR |
10.8.2020 |
534,79 Eur s DPH |
| 201206023 |
DRAGER Slovensko s.r.o. |
19.6.2020 |
1 071,72 Eur s DPH |
| 201509119 |
Bextron s.r.o. |
12.9.2020 |
124,82 Eur s DPH |
| 201910014 |
VALO PETER |
31.10.2020 |
363,41 Eur s DPH |
| 201311039 |
GAMA HOLDING Slovakia s.r.o. |
12.11.2020 |
305,28 Eur s DPH |
| 201910016 |
VALO PETER |
31.10.2020 |
1 049,52 Eur s DPH |
| 201509014 |
MSM SLOVAKIA, S.R.O. |
09.9.2020 |
193,68 Eur s DPH |
