| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22730168 |
MABONEX Slovakia spol. s r.o. |
07.4.2022 |
112,74 Eur s DPH |
| 22730173 |
MABONEX Slovakia spol. s r.o. |
08.4.2022 |
176,57 Eur s DPH |
| 22730180 |
MABONEX Slovakia spol. s r.o. |
21.4.2022 |
1 187,99 Eur s DPH |
| 22730184 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
389,02 Eur s DPH |
| 22730185 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
156,60 Eur s DPH |
| 22730193 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
140,40 Eur s DPH |
| 22730187 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
581,36 Eur s DPH |
| 22730194 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
175,54 Eur s DPH |
| 22730197 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
296,68 Eur s DPH |
| 22730206 |
MABONEX Slovakia spol. s r.o. |
30.4.2022 |
650,91 Eur s DPH |
| 22710989 |
BMT,s.r.o. |
30.4.2022 |
895,20 Eur s DPH |
| 22711236 |
METROSERVIS PIEŠŤANY |
31.5.2022 |
72,00 Eur s DPH |
| 22711238 |
KORVINI Milan |
28.5.2022 |
133,00 Eur s DPH |
| 22711255 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.5.2022 |
264,00 Eur s DPH |
| 22711021 |
DISPOLAB, Žilina s.r.o. |
04.5.2022 |
285,18 Eur s DPH |
| 22711045 |
VIDRA spol. s r.o. ŽILINA |
06.5.2022 |
25,19 Eur s DPH |
| 22711022 |
VIDRA spol. s r.o. ŽILINA |
04.5.2022 |
74,80 Eur s DPH |
| 22710915 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
302,40 Eur s DPH |
| 22710816 |
Perfect Distribution a.s.-organizačná zl., |
11.4.2022 |
13,34 Eur s DPH |
| 22730271 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.5.2022 |
537,12 Eur s DPH |
| 22711251 |
POLYMORF spol. s r. o. |
31.5.2022 |
144,00 Eur s DPH |
| 22711249 |
VIDRA spol. s r.o. ŽILINA |
31.5.2022 |
307,20 Eur s DPH |
| 22711217 |
VIDRA spol. s r.o. ŽILINA |
27.5.2022 |
961,98 Eur s DPH |
| 22711202 |
EUREX MEDICA, spol. s r.o. |
25.5.2022 |
1 672,85 Eur s DPH |
| 22711156 |
DISPOLAB, Žilina s.r.o. |
20.5.2022 |
403,53 Eur s DPH |
| 22711131 |
VIDRA spol. s r.o. ŽILINA |
17.5.2022 |
1 420,30 Eur s DPH |
| 22710797 |
JOHNSON JOHNSON s.r.o. BLAVA |
08.4.2022 |
666,19 Eur s DPH |
| 22710849 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.4.2022 |
1 270,84 Eur s DPH |
| 22710835 |
JOHNSON JOHNSON s.r.o. BLAVA |
13.4.2022 |
425,01 Eur s DPH |
| 22711216 |
LOHMANN RAUSCHER s.r.o. BLAVA |
27.5.2022 |
93,94 Eur s DPH |
| 22711239 |
OTIS s.r.o. BLAVA |
31.5.2022 |
31,09 Eur s DPH |
| 22711233 |
LOHMANN RAUSCHER s.r.o. BLAVA |
31.5.2022 |
93,94 Eur s DPH |
| 22711226 |
GUTTA Slovakia spol. s r.o. |
30.5.2022 |
200,00 Eur s DPH |
| 22730275 |
T Com Slovak Telecom a.s. |
31.5.2022 |
383,28 Eur s DPH |
| 22711250 |
LINDE Gas |
31.5.2022 |
114,95 Eur s DPH |
| 22730177 |
POZANA MEAT, s. r. o. |
19.4.2022 |
202,94 Eur s DPH |
| 22730175 |
POZANA MEAT, s. r. o. |
08.4.2022 |
161,12 Eur s DPH |
| 22730167 |
POZANA MEAT, s. r. o. |
07.4.2022 |
29,76 Eur s DPH |
| 22730174 |
POZANA MEAT, s. r. o. |
08.4.2022 |
59,28 Eur s DPH |
| 22730166 |
POZANA MEAT, s. r. o. |
07.4.2022 |
82,83 Eur s DPH |
| 22730179 |
POZANA MEAT, s. r. o. |
21.4.2022 |
33,00 Eur s DPH |
| 22730165 |
POZANA MEAT, s. r. o. |
07.4.2022 |
26,40 Eur s DPH |
| 22730164 |
POZANA MEAT, s. r. o. |
07.4.2022 |
118,67 Eur s DPH |
| 22730178 |
POZANA MEAT, s. r. o. |
19.4.2022 |
55,08 Eur s DPH |
| 22730199 |
POZANA MEAT, s. r. o. |
27.4.2022 |
30,10 Eur s DPH |
| 22730181 |
POZANA MEAT, s. r. o. |
21.4.2022 |
136,55 Eur s DPH |
| 22730188 |
POZANA MEAT, s. r. o. |
19.4.2022 |
153,38 Eur s DPH |
| 22730192 |
POZANA MEAT, s. r. o. |
27.4.2022 |
32,40 Eur s DPH |
| 22730189 |
POZANA MEAT, s. r. o. |
19.4.2022 |
137,04 Eur s DPH |
| 22730200 |
POZANA MEAT, s. r. o. |
27.4.2022 |
121,97 Eur s DPH |
