| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25711144 |
BEZNOSKA Slovakia s.r.o. |
30.4.2025 |
2 176,70 Eur s DPH |
| 25711285 |
BEZNOSKA Slovakia s.r.o. |
26.5.2025 |
104,30 Eur s DPH |
| 25711284 |
BEZNOSKA Slovakia s.r.o. |
26.5.2025 |
1 823,30 Eur s DPH |
| 25730171 |
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
1 139,12 Eur s DPH |
| 25711277 |
BMT,s.r.o. |
22.5.2025 |
611,31 Eur s DPH |
| 25730164 |
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
300,44 Eur s DPH |
| 25730169 |
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
424,42 Eur s DPH |
| 25730182 |
Bidfood Slovakia, s. r. o. |
01.4.2025 |
1 153,16 Eur s DPH |
| 25711183 |
VIDRA a spol. s.r.o. |
13.5.2025 |
29,94 Eur s DPH |
| 25711184 |
VIDRA a spol. s.r.o. |
13.5.2025 |
1 164,28 Eur s DPH |
| 25711251 |
VIDRA a spol. s.r.o. |
20.5.2025 |
866,18 Eur s DPH |
| 25730234 |
Bratislavská vodárenská spoločnosť, a.s. |
30.4.2025 |
1 685,92 Eur s DPH |
| 25730235 |
Bratislavská vodárenská spoločnosť, a.s. |
30.4.2025 |
51,98 Eur s DPH |
| 25730236 |
Bratislavská vodárenská spoločnosť, a.s. |
30.4.2025 |
4 509,68 Eur s DPH |
| 25711114 |
RAVIKA spol. s r.o. BLAVA |
30.4.2025 |
201,71 Eur s DPH |
| 25711206 |
Lohmann & Rauscher, s.r.o. |
16.5.2025 |
357,54 Eur s DPH |
| 25711237 |
SLOVNAFT a.s. |
19.5.2025 |
148,41 Eur s DPH |
| 25711239 |
Lohmann & Rauscher, s.r.o. |
20.5.2025 |
1 797,45 Eur s DPH |
| 25730173 |
PAM fruit s. r. o. |
31.3.2025 |
471,56 Eur s DPH |
| 25730170 |
POZANA MEAT, s. r. o. |
31.3.2025 |
170,37 Eur s DPH |
| 25730166 |
POZANA MEAT, s. r. o. |
31.3.2025 |
73,66 Eur s DPH |
| 25730165 |
POZANA MEAT, s. r. o. |
31.3.2025 |
76,76 Eur s DPH |
| 25711205 |
EUROLAB LAMBDA a.s. |
16.5.2025 |
147,60 Eur s DPH |
| 25711231 |
EUROLAB LAMBDA a.s. |
19.5.2025 |
3 134,09 Eur s DPH |
| 25711230 |
EUROLAB LAMBDA a.s. |
19.5.2025 |
1 294,54 Eur s DPH |
| 25711194 |
EUROLAB LAMBDA a.s. |
13.5.2025 |
502,39 Eur s DPH |
| 25711204 |
KRIGO, s. r. o. |
16.5.2025 |
101,30 Eur s DPH |
| 25711254 |
Unilabs Slovensky, s.r.o. |
20.5.2025 |
53,60 Eur s DPH |
| 25711160 |
INTRAVENA s.r.o. |
12.5.2025 |
447,37 Eur s DPH |
| 25711188 |
MEDIS NITRA, spol. s r.o. |
13.5.2025 |
434,29 Eur s DPH |
| 25711240 |
MED-solutions s.r.o. |
20.5.2025 |
1 101,26 Eur s DPH |
| 25711125 |
K&M Media, s. r. o. |
30.4.2025 |
3 929,63 Eur s DPH |
| 25711242 |
MED-solutions s.r.o. |
20.5.2025 |
988,07 Eur s DPH |
| 25711241 |
MED-solutions s.r.o. |
20.5.2025 |
1 951,36 Eur s DPH |
| 25740020 |
DEYMED Diagnostic s.r.o. |
31.3.2025 |
47,67 Eur s DPH |
| 25720659 |
INTERPHARM Slovakia,a.s. |
26.5.2025 |
104,45 Eur s DPH |
| 25740031 |
expondo GmbH |
20.5.2025 |
169,00 Eur s DPH |
| 25711115 |
Jaroslav Vasičko JV tlačiareň |
30.4.2025 |
193,73 Eur s DPH |
| 25710768 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2025 |
335,37 Eur s DPH |
| 25720577 |
DIASAN,s.r.o. |
06.5.2025 |
546,26 Eur s DPH |
| 25711262 |
ŠEVT a.s. |
21.5.2025 |
31,30 Eur s DPH |
| 25711155 |
LEGAL POINT, s. r. o. |
09.5.2025 |
756,45 Eur s DPH |
| 25711255 |
LEGAL POINT, s. r. o. |
21.5.2025 |
369,00 Eur s DPH |
| 25720580 |
ZDRAV-TECH,s.r.o. |
06.5.2025 |
31,21 Eur s DPH |
| 25720586 |
ZDRAV-TECH,s.r.o. |
07.5.2025 |
58,65 Eur s DPH |
| 25730130 |
Myjavská pekáreň, s.r.o. |
14.3.2025 |
562,24 Eur s DPH |
| 25730145 |
Myjavská pekáreň, s.r.o. |
21.3.2025 |
386,97 Eur s DPH |
| 25730156 |
Myjavská pekáreň, s.r.o. |
31.3.2025 |
453,81 Eur s DPH |
| 25730204 |
SVAMAN spol. s r.o. |
14.4.2025 |
42,33 Eur s DPH |
| 25730213 |
SVAMAN spol. s r.o. |
17.4.2025 |
51,84 Eur s DPH |
