| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221706008 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2022 |
1 034,40 Eur s DPH |
| 221207043 |
Linde Gas k.s. |
02.8.2022 |
256,68 Eur s DPH |
| 221207095 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
172,72 Eur s DPH |
| 221207101 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
29,12 Eur s DPH |
| 221207100 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
7,08 Eur s DPH |
| 222008025 |
NAOS SLOVAKIA s.r.o |
01.8.2022 |
-57,98 Eur s DPH |
| 221907016 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
695,00 Eur s DPH |
| 221907014 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
224,80 Eur s DPH |
| 221606027 |
INMEDIA, spol. s r.o. |
23.6.2022 |
1 873,36 Eur s DPH |
| 221607025 |
INMEDIA, spol. s r.o. |
21.7.2022 |
1 930,51 Eur s DPH |
| 221607023 |
INMEDIA, spol. s r.o. |
22.7.2022 |
729,28 Eur s DPH |
| 221607026 |
INMEDIA, spol. s r.o. |
21.7.2022 |
1 568,61 Eur s DPH |
| 221207127 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
04.8.2022 |
96,00 Eur s DPH |
| 221606036 |
SHP a.s. |
30.6.2022 |
306,18 Eur s DPH |
| 221207142 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
18.8.2022 |
237,90 Eur s DPH |
| 221206072 |
BEXPO s.r.o. |
30.6.2022 |
200,00 Eur s DPH |
| 221606042 |
Fatra TIP, s.r.o. |
30.6.2022 |
3 044,56 Eur s DPH |
| 221906013 |
INTES, S.R.O. |
17.6.2022 |
735,58 Eur s DPH |
| 221505020 |
Pharmacare Slovakia, spol.s.r.o |
03.5.2022 |
219,96 Eur s DPH |
| 221506098 |
MED-ART, S.R.O. |
27.6.2022 |
689,70 Eur s DPH |
| 221506142 |
MED-ART, S.R.O. |
30.6.2022 |
701,80 Eur s DPH |
| 221506139 |
MED-ART, S.R.O. |
30.6.2022 |
955,90 Eur s DPH |
| 221506137 |
MED-ART, S.R.O. |
30.6.2022 |
2 105,40 Eur s DPH |
| 221506136 |
MED-ART, S.R.O. |
30.6.2022 |
727,82 Eur s DPH |
| 221506134 |
MED-ART, S.R.O. |
30.6.2022 |
536,94 Eur s DPH |
| 222007057 |
MED-ART, S.R.O. |
25.7.2022 |
28,39 Eur s DPH |
| 222007078 |
MED-ART, S.R.O. |
27.7.2022 |
41,16 Eur s DPH |
| 222007077 |
MED-ART, S.R.O. |
27.7.2022 |
28,89 Eur s DPH |
| 222007073 |
MED-ART, S.R.O. |
28.7.2022 |
27,61 Eur s DPH |
| 222007072 |
MED-ART, S.R.O. |
29.7.2022 |
40,17 Eur s DPH |
| 222007068 |
MED-ART, S.R.O. |
09.7.2022 |
39 089,38 Eur s DPH |
| 221507091 |
MED-ART, S.R.O. |
01.7.2022 |
62,33 Eur s DPH |
| 221207136 |
KARDOŠOVÁ Janka MUDr. |
01.8.2022 |
96,00 Eur s DPH |
| 222007074 |
NATURPRODUKT spol. s r.o. |
28.7.2022 |
84,42 Eur s DPH |
| 221706030 |
BIOFLEX, S.R.O. |
24.6.2022 |
210,00 Eur s DPH |
| 221707017 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
21.7.2022 |
1 764,00 Eur s DPH |
| 221207137 |
KARDOŠOVÁ Janka MUDr. |
15.8.2022 |
96,00 Eur s DPH |
| 221207074 |
Elis Textile Care SK, s.r.o. |
31.7.2022 |
429,19 Eur s DPH |
| 221206077 |
MEGAWASTE SLOVAKIA s.r.o. |
30.6.2022 |
180,00 Eur s DPH |
| 221206076 |
MEGAWASTE SLOVAKIA s.r.o. |
11.7.2022 |
1 230,00 Eur s DPH |
| 221206064 |
MEGAWASTE SLOVAKIA s.r.o. |
08.7.2022 |
72,00 Eur s DPH |
| 221607038 |
Jakub Ilavský, s.r.o. |
28.7.2022 |
204,32 Eur s DPH |
| 221607037 |
Jakub Ilavský, s.r.o. |
29.7.2022 |
296,29 Eur s DPH |
| 221607035 |
Jakub Ilavský, s.r.o. |
27.7.2022 |
347,42 Eur s DPH |
| 221607033 |
Jakub Ilavský, s.r.o. |
25.7.2022 |
563,64 Eur s DPH |
| 222008039 |
IGFA, Ing. Milan Vykoukal |
17.8.2022 |
313,50 Eur s DPH |
| 222008036 |
IGFA, Ing. Milan Vykoukal |
12.8.2022 |
459,60 Eur s DPH |
| 222008012 |
IGFA, Ing. Milan Vykoukal |
10.8.2022 |
350,90 Eur s DPH |
| 222007076 |
IGFA, Ing. Milan Vykoukal |
28.7.2022 |
231,84 Eur s DPH |
| 221908004 |
Peter Starý |
17.8.2022 |
2 046,00 Eur s DPH |
