| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19720459 |
Počítače a Programovanie,s.r.o. |
10.4.2019 |
289,20 Eur s DPH |
| 19720472 |
MED-ART s.r.o.NITRA |
11.4.2019 |
2,40 Eur s DPH |
| 19740012 |
EKONA COR s.r.o. |
18.2.2019 |
800,00 Eur s DPH |
| 19710674 |
SLOVNAFT a.s. |
10.4.2019 |
243,48 Eur s DPH |
| 19730146 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.3.2019 |
2 275,24 Eur s DPH |
| 19730145 |
MAGNA ENERGIA a.s. |
31.3.2019 |
4 398,06 Eur s DPH |
| 19710659 |
Mc TREE, SR, a. s. |
31.3.2019 |
1 700,00 Eur s DPH |
| 19710655 |
ULTRAMED s.r.o. |
19.3.2019 |
399,22 Eur s DPH |
| 19710654 |
DARTIN Slovensko spol. s r.o. |
19.3.2019 |
428,89 Eur s DPH |
| 19710653 |
Peter Pribiš - P-P MONT |
31.3.2019 |
985,80 Eur s DPH |
| 19710652 |
Peter Pribiš - P-P MONT |
31.3.2019 |
90,00 Eur s DPH |
| 19710648 |
MG - Slovakia s.r.o. |
31.3.2019 |
103,20 Eur s DPH |
| 19710650 |
Compressed Gas s.r.o |
20.3.2019 |
150,47 Eur s DPH |
| 19710640 |
LOVI s.r.o. SKALICA |
31.3.2019 |
265,00 Eur s DPH |
| 19710635 |
HSC Medical,s.r.o. |
31.3.2019 |
1 504,43 Eur s DPH |
| 19710609 |
HSC Medical,s.r.o. |
25.3.2019 |
167,54 Eur s DPH |
| 19710604 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
22.3.2019 |
145,74 Eur s DPH |
| 19710605 |
HSC Medical,s.r.o. |
25.3.2019 |
341,98 Eur s DPH |
| 19730132 |
Bidfood Slovakia, s. r. o. |
31.3.2019 |
200,26 Eur s DPH |
| 19730134 |
FALCO, s.r.o. |
31.3.2019 |
135,09 Eur s DPH |
| 19730135 |
POLYSTAR, s.r.o. |
31.3.2019 |
1 772,88 Eur s DPH |
| 19730126 |
SVAMAN, s.r.o. |
31.3.2019 |
52,94 Eur s DPH |
| 19730127 |
PAM fruit, s. r. o. |
31.3.2019 |
501,36 Eur s DPH |
| 19730129 |
FALCO, s.r.o. |
31.3.2019 |
194,39 Eur s DPH |
| 19730130 |
FALCO, s.r.o. |
31.3.2019 |
204,08 Eur s DPH |
| 19710543 |
MG - Slovakia s.r.o. |
15.3.2019 |
852,00 Eur s DPH |
| 19720287 |
SAMŠPORT s.r.o. MYJAVA |
07.3.2019 |
123,90 Eur s DPH |
| 19710507 |
Siemens Healthcare s.r.o |
11.3.2019 |
4 004,23 Eur s DPH |
| 19730113 |
PAM fruit, s. r. o. |
19.3.2019 |
452,40 Eur s DPH |
| 19730114 |
FALCO, s.r.o. |
19.3.2019 |
202,39 Eur s DPH |
| 19730116 |
FALCO, s.r.o. |
19.3.2019 |
100,60 Eur s DPH |
| 19730119 |
FALCO, s.r.o. |
19.3.2019 |
248,87 Eur s DPH |
| 19730121 |
FALCO, s.r.o. |
25.3.2019 |
290,25 Eur s DPH |
| 19730125 |
FALCO, s.r.o. |
25.3.2019 |
128,66 Eur s DPH |
| 19730109 |
FALCO, s.r.o. |
14.3.2019 |
192,26 Eur s DPH |
| 19730110 |
FALCO, s.r.o. |
14.3.2019 |
209,62 Eur s DPH |
| 19730111 |
PAM fruit, s. r. o. |
14.3.2019 |
477,62 Eur s DPH |
| 19730096 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.2.2019 |
8,64 Eur s DPH |
| 19730100 |
FALCO, s.r.o. |
05.3.2019 |
176,85 Eur s DPH |
| 19730103 |
FALCO, s.r.o. |
05.3.2019 |
244,31 Eur s DPH |
| 19730105 |
FALCO, s.r.o. |
11.3.2019 |
167,36 Eur s DPH |
| 19710442 |
Peter Urban - VOP |
28.2.2019 |
443,52 Eur s DPH |
| 19710423 |
MM Team, s. r. o. |
28.2.2019 |
998,40 Eur s DPH |
| 19710425 |
TRIGON, s.r.o. BLAVA |
28.2.2019 |
261,60 Eur s DPH |
| 19710426 |
BMT,s.r.o. |
28.2.2019 |
1 442,40 Eur s DPH |
| 19730087 |
PAM fruit, s. r. o. |
28.2.2019 |
398,40 Eur s DPH |
| 19730091 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.2.2019 |
391,38 Eur s DPH |
| 19730082 |
MABONEX Slovakia spol. s r.o. |
28.2.2019 |
621,69 Eur s DPH |
| 19730083 |
MABONEX Slovakia spol. s r.o. |
28.2.2019 |
73,50 Eur s DPH |
| 19730085 |
MABONEX Slovakia spol. s r.o. |
28.2.2019 |
539,01 Eur s DPH |
