| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211508150 |
Medin Slovensko, s.r.o. |
26.8.2021 |
207,18 Eur s DPH |
| 211508088 |
Medin Slovensko, s.r.o. |
28.8.2021 |
194,46 Eur s DPH |
| 211508087 |
Medin Slovensko, s.r.o. |
31.8.2021 |
359,90 Eur s DPH |
| 211508086 |
Medin Slovensko, s.r.o. |
31.8.2021 |
153,12 Eur s DPH |
| 211508083 |
Medin Slovensko, s.r.o. |
24.8.2021 |
215,24 Eur s DPH |
| 211508081 |
Medin Slovensko, s.r.o. |
23.8.2021 |
221,16 Eur s DPH |
| 211508077 |
Medin Slovensko, s.r.o. |
26.8.2021 |
329,40 Eur s DPH |
| 211508035 |
Medin Slovensko, s.r.o. |
31.8.2021 |
185,71 Eur s DPH |
| 211508154 |
Medin Slovensko, s.r.o. |
25.8.2021 |
357,98 Eur s DPH |
| 211508191 |
Medin Slovensko, s.r.o. |
17.8.2021 |
313,27 Eur s DPH |
| 211508183 |
Medin Slovensko, s.r.o. |
19.8.2021 |
253,79 Eur s DPH |
| 211508180 |
Medin Slovensko, s.r.o. |
21.8.2021 |
336,25 Eur s DPH |
| 211508179 |
Medin Slovensko, s.r.o. |
21.8.2021 |
194,46 Eur s DPH |
| 211508178 |
Medin Slovensko, s.r.o. |
18.8.2021 |
216,68 Eur s DPH |
| 211508155 |
Medin Slovensko, s.r.o. |
27.8.2021 |
204,15 Eur s DPH |
| 211509200 |
Medin Slovensko, s.r.o. |
05.9.2021 |
198,01 Eur s DPH |
| 211509109 |
Medin Slovensko, s.r.o. |
01.9.2021 |
166,42 Eur s DPH |
| 211508199 |
Medin Slovensko, s.r.o. |
21.8.2021 |
194,46 Eur s DPH |
| 211508197 |
Medin Slovensko, s.r.o. |
21.8.2021 |
328,23 Eur s DPH |
| 221901020 |
VALO PETER |
31.1.2022 |
70,20 Eur s DPH |
| 211508169 |
VIDRA A SPOL., s.r.o. |
27.8.2021 |
1 017,16 Eur s DPH |
| 211508168 |
VIDRA A SPOL., s.r.o. |
27.8.2021 |
1 340,65 Eur s DPH |
| 211508167 |
VIDRA A SPOL., s.r.o. |
27.8.2021 |
769,38 Eur s DPH |
| 211508105 |
VIDRA A SPOL., s.r.o. |
19.8.2021 |
380,23 Eur s DPH |
| 211508089 |
VIDRA A SPOL., s.r.o. |
31.8.2021 |
517,92 Eur s DPH |
| 211509146 |
VIDRA A SPOL., s.r.o. |
09.9.2021 |
276,96 Eur s DPH |
| 211509142 |
VIDRA A SPOL., s.r.o. |
10.9.2021 |
934,12 Eur s DPH |
| 211509045 |
VIDRA A SPOL., s.r.o. |
08.9.2021 |
477,43 Eur s DPH |
| 211509044 |
VIDRA A SPOL., s.r.o. |
09.9.2021 |
156,67 Eur s DPH |
| 211509023 |
VIDRA A SPOL., s.r.o. |
08.9.2021 |
730,75 Eur s DPH |
| 211508220 |
VIDRA A SPOL., s.r.o. |
17.8.2021 |
3 382,76 Eur s DPH |
| 211508172 |
VIDRA A SPOL., s.r.o. |
27.8.2021 |
246,36 Eur s DPH |
| 211508171 |
VIDRA A SPOL., s.r.o. |
27.8.2021 |
320,46 Eur s DPH |
| 211509152 |
VIDRA A SPOL., s.r.o. |
08.9.2021 |
230,43 Eur s DPH |
| 211509148 |
VIDRA A SPOL., s.r.o. |
09.9.2021 |
204,19 Eur s DPH |
| 211508043 |
Perfect Distribution a.s. - organizačná zložka |
10.8.2021 |
415,74 Eur s DPH |
| 211507122 |
Perfect Distribution a.s. - organizačná zložka |
25.7.2021 |
158,02 Eur s DPH |
| 211508122 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2021 |
633,60 Eur s DPH |
| 211508119 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2021 |
206,99 Eur s DPH |
| 211508118 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
668,40 Eur s DPH |
| 211508114 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2021 |
316,49 Eur s DPH |
| 211508156 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2021 |
190,69 Eur s DPH |
| 211508142 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2021 |
338,40 Eur s DPH |
| 211508140 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2021 |
874,80 Eur s DPH |
| 211508218 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
230,35 Eur s DPH |
| 211508217 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
669,60 Eur s DPH |
| 211508215 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
390,62 Eur s DPH |
| 211712032 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
1 221,36 Eur s DPH |
| 211512197 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
88,56 Eur s DPH |
| 211512125 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
7,58 Eur s DPH |
