| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720599 |
THUASNE SK, s.r.o. |
12.5.2025 |
92,81 Eur s DPH |
| 25720611 |
A.IMPORT.SK spol.s r.o. |
14.5.2025 |
420,39 Eur s DPH |
| 25720492 |
CONEX - TRADE, spol.s r.o. |
14.4.2025 |
36,67 Eur s DPH |
| 25711201 |
Z-carsk s.r.o. |
14.5.2025 |
1 270,16 Eur s DPH |
| 25711303 |
Stavebniny DEK s.r.o. |
27.5.2025 |
9,40 Eur s DPH |
| 25740033 |
HomeGym, s. r. o. |
28.5.2025 |
329,77 Eur s DPH |
| 25710784 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2025 |
827,36 Eur s DPH |
| 25710785 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2025 |
568,26 Eur s DPH |
| 25730172 |
Myjavská pekáreň, s.r.o. |
31.3.2025 |
440,89 Eur s DPH |
| 25711111 |
CAMPAMED s.r.o. |
30.4.2025 |
135,45 Eur s DPH |
| 25711112 |
CAMPAMED s.r.o. |
30.4.2025 |
614,25 Eur s DPH |
| 25711141 |
CAMPAMED s.r.o. |
30.4.2025 |
703,50 Eur s DPH |
| 25710847 |
PHAREX, s.r.o. |
04.4.2025 |
181,86 Eur s DPH |
| 25710801 |
B.Braun Medical s r.o. |
31.3.2025 |
59,01 Eur s DPH |
| 25711227 |
BEZNOSKA Slovakia s.r.o. |
19.5.2025 |
1 823,30 Eur s DPH |
| 25711228 |
BEZNOSKA Slovakia s.r.o. |
19.5.2025 |
104,30 Eur s DPH |
| 25711193 |
BEZNOSKA Slovakia s.r.o. |
13.5.2025 |
2 735,30 Eur s DPH |
| 25711238 |
BEZNOSKA Slovakia s.r.o. |
20.5.2025 |
2 378,30 Eur s DPH |
| 25711142 |
BEZNOSKA Slovakia s.r.o. |
30.4.2025 |
1 164,50 Eur s DPH |
| 25711143 |
BEZNOSKA Slovakia s.r.o. |
30.4.2025 |
555,50 Eur s DPH |
| 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 |
| 25730169 |
MABONEX SLOVAKIA spol. s r.o. |
31.3.2025 |
424,42 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 |
| 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 |
| 25730165 |
POZANA MEAT, s. r. o. |
31.3.2025 |
76,76 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 |
| 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 |
