| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710843 |
MSM SLOVAKIA s.r.o. HOLÍČ |
30.4.2020 |
163,80 Eur s DPH |
| 20710839 |
JM Elektro s.r.o. |
30.4.2020 |
145,20 Eur s DPH |
| 20710828 |
CHEMIKO HOLÍČ |
28.4.2020 |
394,80 Eur s DPH |
| 20710823 |
PhDr. Gabriela Spišáková - majster Pepier |
27.4.2020 |
522,41 Eur s DPH |
| 20710825 |
PEDA, s. r. o. |
27.4.2020 |
1 536,00 Eur s DPH |
| 20710822 |
BMT,s.r.o. |
27.4.2020 |
134,40 Eur s DPH |
| 20710817 |
EliKva Trade Slovakia a.s. |
21.4.2020 |
57,60 Eur s DPH |
| 20710819 |
HealthWork, s.r.o. |
21.4.2020 |
510,00 Eur s DPH |
| 20710816 |
BRANTNER Slovakia s.r.o. |
16.4.2020 |
398,52 Eur s DPH |
| 20710802 |
K&M Media, s. r. o. |
29.4.2020 |
75,48 Eur s DPH |
| 20710779 |
CWS-boco Textil Servis Slovensko s.r.o. |
17.4.2020 |
787,64 Eur s DPH |
| 20710791 |
MSM SLOVAKIA s.r.o. HOLÍČ |
27.4.2020 |
31,20 Eur s DPH |
| 20710781 |
BMT,s.r.o. |
20.4.2020 |
236,40 Eur s DPH |
| 20710792 |
MSM SLOVAKIA s.r.o. HOLÍČ |
27.4.2020 |
480,00 Eur s DPH |
| 20710765 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.4.2020 |
496,20 Eur s DPH |
| 20710776 |
ADVES s.r.o. |
08.4.2020 |
552,00 Eur s DPH |
| 20710777 |
MP, spol. s r.o. reklamná agentúra |
09.4.2020 |
477,60 Eur s DPH |
| 20710747 |
Siemens Healthcare s.r.o |
07.4.2020 |
4 004,23 Eur s DPH |
| 20710735 |
Media Comp. s.r.o. |
15.4.2020 |
304,99 Eur s DPH |
| 20710745 |
MG - Slovakia s.r.o. |
06.4.2020 |
207,60 Eur s DPH |
| 20710746 |
STAPRO SLOVENSKO s.r.o. |
07.4.2020 |
4 323,00 Eur s DPH |
| 20710708 |
Agentúra HARMONY v.o.s |
06.4.2020 |
722,70 Eur s DPH |
| 20710720 |
PHOENIX Zdrav. zásobovanie a.s. |
15.4.2020 |
38,72 Eur s DPH |
| 20710714 |
MEDIS pol. s r.o. NITRA |
06.4.2020 |
158,47 Eur s DPH |
| 20710696 |
CELIMED s.r.o. |
02.4.2020 |
145,68 Eur s DPH |
| 20730138 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2020 |
3,42 Eur s DPH |
| 20730139 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2020 |
303,54 Eur s DPH |
| 20730125 |
MABONEX Slovakia spol. s r.o. |
30.3.2020 |
142,61 Eur s DPH |
| 20730126 |
MABONEX Slovakia spol. s r.o. |
31.3.2020 |
20,78 Eur s DPH |
| 20730128 |
SVAMAN, s.r.o. |
31.3.2020 |
43,63 Eur s DPH |
| 20730119 |
MABONEX Slovakia spol. s r.o. |
25.3.2020 |
30,36 Eur s DPH |
| 20730120 |
MABONEX Slovakia spol. s r.o. |
25.3.2020 |
305,62 Eur s DPH |
| 20730122 |
MABONEX Slovakia spol. s r.o. |
26.3.2020 |
70,25 Eur s DPH |
| 20730124 |
MABONEX Slovakia spol. s r.o. |
30.3.2020 |
112,85 Eur s DPH |
| 20730115 |
MABONEX Slovakia spol. s r.o. |
24.3.2020 |
104,07 Eur s DPH |
| 20730117 |
MABONEX Slovakia spol. s r.o. |
24.3.2020 |
117,95 Eur s DPH |
| 20730105 |
MABONEX Slovakia spol. s r.o. |
11.3.2020 |
745,44 Eur s DPH |
| 20730107 |
MABONEX Slovakia spol. s r.o. |
17.3.2020 |
75,45 Eur s DPH |
| 20730110 |
MABONEX Slovakia spol. s r.o. |
17.3.2020 |
127,62 Eur s DPH |
| 20730103 |
MABONEX Slovakia spol. s r.o. |
10.3.2020 |
69,11 Eur s DPH |
| 20730101 |
MABONEX Slovakia spol. s r.o. |
10.3.2020 |
148,38 Eur s DPH |
| 20710643 |
AIR PRODUCTS Slovakia,s.r.o. |
30.3.2020 |
861,48 Eur s DPH |
| 20710642 |
AIR PRODUCTS Slovakia,s.r.o. |
30.3.2020 |
204,32 Eur s DPH |
| 20710604 |
AIR PRODUCTS Slovakia,s.r.o. |
11.3.2020 |
74,60 Eur s DPH |
| 20710428 |
AIR PRODUCTS Slovakia,s.r.o. |
29.2.2020 |
413,42 Eur s DPH |
| 20710437 |
BIOHEM s.r.o. TRENČÍN |
29.2.2020 |
331,57 Eur s DPH |
| 20710123 |
Roner, s.r.o. |
28.1.2020 |
614,64 Eur s DPH |
| 20710125 |
Roner, s.r.o. |
29.1.2020 |
1 532,84 Eur s DPH |
| 20710126 |
Roner, s.r.o. |
29.1.2020 |
247,58 Eur s DPH |
| 20710115 |
Roner, s.r.o. |
28.1.2020 |
1 619,73 Eur s DPH |
