| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710096 |
MED-ART, spol. s r.o. |
17.1.2025 |
1 319,97 Eur s DPH |
| 25710098 |
MED-ART, spol. s r.o. |
17.1.2025 |
257,78 Eur s DPH |
| 25710093 |
MED-ART, spol. s r.o. |
17.1.2025 |
394,86 Eur s DPH |
| 25710092 |
MED-ART, spol. s r.o. |
17.1.2025 |
76,86 Eur s DPH |
| 25710091 |
MED-ART, spol. s r.o. |
17.1.2025 |
61,93 Eur s DPH |
| 25710101 |
MED-ART, spol. s r.o. |
17.1.2025 |
539,20 Eur s DPH |
| 25710100 |
MED-ART, spol. s r.o. |
17.1.2025 |
231,08 Eur s DPH |
| 25710099 |
MED-ART, spol. s r.o. |
17.1.2025 |
587,96 Eur s DPH |
| 25710094 |
MED-ART, spol. s r.o. |
17.1.2025 |
303,63 Eur s DPH |
| 25710095 |
MED-ART, spol. s r.o. |
17.1.2025 |
58,75 Eur s DPH |
| 25710097 |
MED-ART, spol. s r.o. |
17.1.2025 |
47,35 Eur s DPH |
| 25710103 |
MED-ART, spol. s r.o. |
17.1.2025 |
444,10 Eur s DPH |
| 25710102 |
MED-ART, spol. s r.o. |
17.1.2025 |
341,88 Eur s DPH |
| 25710153 |
MED-ART, spol. s r.o. |
24.1.2025 |
491,40 Eur s DPH |
| 25710152 |
MED-ART, spol. s r.o. |
24.1.2025 |
599,57 Eur s DPH |
| 25710151 |
MED-ART, spol. s r.o. |
24.1.2025 |
126,98 Eur s DPH |
| 25710150 |
MED-ART, spol. s r.o. |
24.1.2025 |
24,26 Eur s DPH |
| 25710154 |
MED-ART, spol. s r.o. |
24.1.2025 |
116,37 Eur s DPH |
| 25710158 |
MED-ART, spol. s r.o. |
24.1.2025 |
19,00 Eur s DPH |
| 25710157 |
MED-ART, spol. s r.o. |
24.1.2025 |
556,14 Eur s DPH |
| 25710156 |
MED-ART, spol. s r.o. |
24.1.2025 |
598,27 Eur s DPH |
| 25710155 |
MED-ART, spol. s r.o. |
24.1.2025 |
59,54 Eur s DPH |
| 25710192 |
MED-ART, spol. s r.o. |
31.1.2025 |
265,78 Eur s DPH |
| 25710922 |
Burapin s.r.o. |
10.4.2025 |
132,84 Eur s DPH |
| 25710904 |
eMstore s.r.o. |
09.4.2025 |
29,90 Eur s DPH |
| 25730049 |
Myjavská pekáreň, s.r.o. |
31.1.2025 |
252,42 Eur s DPH |
| 25710536 |
GYNA MS, s.r.o |
28.2.2025 |
50,00 Eur s DPH |
| 25730084 |
Myjavská pekáreň, s.r.o. |
18.2.2025 |
367,26 Eur s DPH |
| 25730075 |
Myjavská pekáreň, s.r.o. |
08.2.2025 |
682,98 Eur s DPH |
| 25710825 |
PROMYS soft, s.r.o. |
31.3.2025 |
996,30 Eur s DPH |
| 25730146 |
SVAMAN spol. s r.o. |
21.3.2025 |
50,65 Eur s DPH |
| 25710829 |
Art-Ven s.r.o. |
31.3.2025 |
135,00 Eur s DPH |
| 25710878 |
TOVA spol.s.r.o. |
04.4.2025 |
41,55 Eur s DPH |
| 25710840 |
Slovakia online, s. r. o. |
31.3.2025 |
121,46 Eur s DPH |
| 25710841 |
Slovenská pošta ,a.s. B. Bystrica |
31.3.2025 |
222,80 Eur s DPH |
| 25730047 |
MABONEX SLOVAKIA spol. s r.o. |
31.1.2025 |
337,28 Eur s DPH |
| 25730070 |
MABONEX SLOVAKIA spol. s r.o. |
17.2.2025 |
1 245,63 Eur s DPH |
| 25730082 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
434,85 Eur s DPH |
| 25730079 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
320,80 Eur s DPH |
| 25730076 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
52,71 Eur s DPH |
| 25730071 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2025 |
876,50 Eur s DPH |
| 25730074 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2025 |
575,93 Eur s DPH |
| 25730069 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2025 |
519,44 Eur s DPH |
| 25730091 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
16,20 Eur s DPH |
| 25730090 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
1 596,09 Eur s DPH |
| 25730092 |
Bidfood Slovakia, s. r. o. |
21.2.2025 |
1 278,89 Eur s DPH |
| 25730167 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.3.2025 |
777,31 Eur s DPH |
| 25710828 |
SLOVNAFT a.s. |
31.3.2025 |
217,20 Eur s DPH |
| 25730087 |
PAM fruit s. r. o. |
21.2.2025 |
580,86 Eur s DPH |
| 25730176 |
Slovak Telekom, a.s. |
31.3.2025 |
383,46 Eur s DPH |
