| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21730270 |
Bidfood Slovakia, s. r. o. |
10.5.2021 |
167,23 Eur s DPH |
| 21730290 |
Bidfood Slovakia, s. r. o. |
21.5.2021 |
135,07 Eur s DPH |
| 21730280 |
Bidfood Slovakia, s. r. o. |
21.5.2021 |
289,85 Eur s DPH |
| 21730274 |
Bidfood Slovakia, s. r. o. |
10.5.2021 |
59,10 Eur s DPH |
| 21730303 |
Bidfood Slovakia, s. r. o. |
31.5.2021 |
46,02 Eur s DPH |
| 21730302 |
Bidfood Slovakia, s. r. o. |
31.5.2021 |
228,68 Eur s DPH |
| 21730300 |
Bidfood Slovakia, s. r. o. |
31.5.2021 |
327,41 Eur s DPH |
| 21730298 |
Bidfood Slovakia, s. r. o. |
27.5.2021 |
265,70 Eur s DPH |
| 21710861 |
VIDRA spol. s r.o. ŽILINA |
21.4.2021 |
27,61 Eur s DPH |
| 21710623 |
VIDRA spol. s r.o. ŽILINA |
19.3.2021 |
170,16 Eur s DPH |
| 21730306 |
Bidfood Slovakia, s. r. o. |
31.5.2021 |
82,36 Eur s DPH |
| 21710998 |
VIDRA spol. s r.o. ŽILINA |
06.5.2021 |
924,96 Eur s DPH |
| 21710937 |
VIDRA spol. s r.o. ŽILINA |
30.4.2021 |
54,03 Eur s DPH |
| 21710920 |
VIDRA spol. s r.o. ŽILINA |
28.4.2021 |
39,60 Eur s DPH |
| 21711020 |
VIDRA spol. s r.o. ŽILINA |
10.5.2021 |
163,72 Eur s DPH |
| 21720888 |
Počítače a Programovanie,s.r.o. |
08.6.2021 |
313,20 Eur s DPH |
| 21711071 |
VIDRA spol. s r.o. ŽILINA |
18.5.2021 |
58,34 Eur s DPH |
| 21711069 |
VIDRA spol. s r.o. ŽILINA |
18.5.2021 |
799,10 Eur s DPH |
| 21711350 |
HOUR spol. s r.o. ŽILINA |
10.6.2021 |
355,20 Eur s DPH |
| 21720902 |
VIDRA spol. s r.o. ŽILINA |
15.6.2021 |
70,60 Eur s DPH |
| 21710852 |
Perfect Distribution a.s.-organizačná zl., |
19.4.2021 |
307,20 Eur s DPH |
| 21710842 |
Perfect Distribution a.s.-organizačná zl., |
16.4.2021 |
40,50 Eur s DPH |
| 21710841 |
Perfect Distribution a.s.-organizačná zl., |
16.4.2021 |
594,86 Eur s DPH |
| 21720891 |
Lorex Distribution s.r.o. |
09.6.2021 |
92,84 Eur s DPH |
| 21730311 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.5.2021 |
638,39 Eur s DPH |
| 21710671 |
Roner, s.r.o. |
30.3.2021 |
2 436,76 Eur s DPH |
| 21710064 |
SARSTEDT s.r.o. BLAVA |
13.1.2021 |
1 362,28 Eur s DPH |
| 21710007 |
SARSTEDT s.r.o. BLAVA |
07.1.2021 |
15,11 Eur s DPH |
| 21710674 |
Roner, s.r.o. |
30.3.2021 |
1 031,23 Eur s DPH |
| 21710673 |
Roner, s.r.o. |
30.3.2021 |
64,25 Eur s DPH |
| 21710672 |
Roner, s.r.o. |
30.3.2021 |
2 744,74 Eur s DPH |
| 21710675 |
Roner, s.r.o. |
30.3.2021 |
1 355,24 Eur s DPH |
| 21710752 |
Roner, s.r.o. |
31.3.2021 |
677,21 Eur s DPH |
| 21710751 |
Roner, s.r.o. |
31.3.2021 |
349,16 Eur s DPH |
| 21710750 |
Roner, s.r.o. |
31.3.2021 |
16,68 Eur s DPH |
| 21710804 |
UNIMEDICA s.r.o. |
14.4.2021 |
151,80 Eur s DPH |
| 21710780 |
Roner, s.r.o. |
08.4.2021 |
3 492,71 Eur s DPH |
| 21710845 |
RAVIKA spol. s r.o. BLAVA |
16.4.2021 |
473,35 Eur s DPH |
| 21710848 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.4.2021 |
492,87 Eur s DPH |
| 21710869 |
Roner, s.r.o. |
22.4.2021 |
2 748,23 Eur s DPH |
| 21710868 |
Roner, s.r.o. |
22.4.2021 |
324,73 Eur s DPH |
| 21710867 |
Roner, s.r.o. |
22.4.2021 |
2 972,50 Eur s DPH |
| 21710866 |
Roner, s.r.o. |
22.4.2021 |
1 174,24 Eur s DPH |
| 21710865 |
Roner, s.r.o. |
22.4.2021 |
2 423,94 Eur s DPH |
| 21710879 |
Roner, s.r.o. |
23.4.2021 |
2 280,34 Eur s DPH |
| 21710878 |
Roner, s.r.o. |
23.4.2021 |
242,97 Eur s DPH |
| 21710877 |
Roner, s.r.o. |
23.4.2021 |
1 283,70 Eur s DPH |
| 21720623 |
PHOENIX Zdrav. zásobovanie a.s. |
27.4.2021 |
218,06 Eur s DPH |
| 21720621 |
PHOENIX Zdrav. zásobovanie a.s. |
27.4.2021 |
85,79 Eur s DPH |
| 21720638 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2021 |
51,55 Eur s DPH |
