| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211206099 |
Krajspol SK s.r.o. |
30.6.2021 |
108,00 Eur s DPH |
| 211506074 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2021 |
9,52 Eur s DPH |
| 211506138 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2021 |
12,96 Eur s DPH |
| 211507117 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
95,38 Eur s DPH |
| 211507035 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
111,79 Eur s DPH |
| 211506049 |
HARTMANN RICO s.r.o.. |
03.6.2021 |
93,32 Eur s DPH |
| 211906015 |
Bohuš Pakan. Servis nástrojov |
30.6.2021 |
74,00 Eur s DPH |
| 211207038 |
Linde Gas k.s. |
31.7.2021 |
215,76 Eur s DPH |
| 211507189 |
LOHMANN A RAUSCHER, s.r.o. |
28.7.2021 |
19,20 Eur s DPH |
| 211207075 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
72,36 Eur s DPH |
| 211507192 |
LOHMANN A RAUSCHER, s.r.o. |
26.7.2021 |
44,00 Eur s DPH |
| 211207077 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
7,32 Eur s DPH |
| 211207086 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
184,91 Eur s DPH |
| 211907005 |
OTIS VÝŤAHY S.R.O. |
23.7.2021 |
90,00 Eur s DPH |
| 211907008 |
OTIS VÝŤAHY S.R.O. |
26.7.2021 |
60,00 Eur s DPH |
| 211907010 |
OTIS VÝŤAHY S.R.O. |
28.7.2021 |
416,00 Eur s DPH |
| 211208011 |
Slovnaft, a.s. |
18.8.2021 |
919,39 Eur s DPH |
| 211607013 |
INMEDIA, spol. s r.o. |
22.7.2021 |
717,20 Eur s DPH |
| 211607014 |
INMEDIA, spol. s r.o. |
22.7.2021 |
11,04 Eur s DPH |
| 211607015 |
INMEDIA, spol. s r.o. |
22.7.2021 |
1 627,48 Eur s DPH |
| 211607017 |
INMEDIA, spol. s r.o. |
22.7.2021 |
1 560,74 Eur s DPH |
| 211708009 |
ULTRAMED s.r.o. |
13.8.2021 |
52,46 Eur s DPH |
| 211506091 |
RK Trade Slovakia, s.r.o. |
30.6.2021 |
82,80 Eur s DPH |
| 211606025 |
Fatra TIP, s.r.o. |
30.6.2021 |
4 030,02 Eur s DPH |
| 211206052 |
BEXPO s.r.o. |
30.6.2021 |
200,00 Eur s DPH |
| 211906002 |
Mivax s.r.o. |
10.6.2021 |
187,20 Eur s DPH |
| 211606027 |
SHP a.s. |
30.6.2021 |
150,66 Eur s DPH |
| 211306153 |
Agentúra HARMONY v.o.s. |
30.6.2021 |
99,00 Eur s DPH |
| 211506095 |
MED-ART, S.R.O. |
30.6.2021 |
344,85 Eur s DPH |
| 211506073 |
MED-ART, S.R.O. |
28.6.2021 |
2 451,83 Eur s DPH |
| 211506072 |
MED-ART, S.R.O. |
25.6.2021 |
294,40 Eur s DPH |
| 211506069 |
MED-ART, S.R.O. |
28.6.2021 |
147,20 Eur s DPH |
| 211507100 |
MED-ART, S.R.O. |
01.7.2021 |
606,03 Eur s DPH |
| 211507082 |
MED-ART, S.R.O. |
01.7.2021 |
344,85 Eur s DPH |
| 211507081 |
MED-ART, S.R.O. |
01.7.2021 |
1 029,60 Eur s DPH |
| 211507080 |
MED-ART, S.R.O. |
01.7.2021 |
344,85 Eur s DPH |
| 211307147 |
MED-ART, S.R.O. |
30.7.2021 |
9 567,57 Eur s DPH |
| 211308002 |
MED-ART, S.R.O. |
03.8.2021 |
1 238,60 Eur s DPH |
| 211308017 |
MED-ART, S.R.O. |
05.8.2021 |
63,80 Eur s DPH |
| 211308012 |
MED-ART, S.R.O. |
05.8.2021 |
18 137,37 Eur s DPH |
| 211207041 |
KARDOŠOVÁ Janka MUDr. |
28.7.2021 |
336,00 Eur s DPH |
| 211707023 |
BIOFLEX, S.R.O. |
04.8.2021 |
46,32 Eur s DPH |
| 211206086 |
MEGAWASTE SLOVAKIA s.r.o. |
08.7.2021 |
168,00 Eur s DPH |
| 211206075 |
MEGAWASTE SLOVAKIA s.r.o. |
08.7.2021 |
72,00 Eur s DPH |
| 211207047 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.7.2021 |
336,00 Eur s DPH |
| 211207071 |
Elis Textile Care SK, s.r.o. |
31.7.2021 |
346,74 Eur s DPH |
| 211708005 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
10.8.2021 |
81,60 Eur s DPH |
| 211207053 |
MEDICMAR, s.r.o., MUDr. Martišová |
31.7.2021 |
336,00 Eur s DPH |
| 211606028 |
Bartošek, s.r.o. |
30.6.2021 |
1 389,64 Eur s DPH |
| 211307132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2021 |
1 402,58 Eur s DPH |
