| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730127 |
MABONEX SLOVAKIA spol. s r.o. |
21.3.2024 |
1 500,89 Eur s DPH |
| 24730130 |
MABONEX SLOVAKIA spol. s r.o. |
21.3.2024 |
1 245,64 Eur s DPH |
| 24730109 |
MABONEX SLOVAKIA spol. s r.o. |
06.3.2024 |
1 026,57 Eur s DPH |
| 24730131 |
MABONEX SLOVAKIA spol. s r.o. |
21.3.2024 |
80,52 Eur s DPH |
| 24730170 |
Bidfood Slovakia, s. r. o. |
10.4.2024 |
235,43 Eur s DPH |
| 24730143 |
MABONEX SLOVAKIA spol. s r.o. |
28.3.2024 |
75,60 Eur s DPH |
| 24730203 |
Bratislavská vodárenská spoločnosť, a.s. |
30.4.2024 |
1 485,13 Eur s DPH |
| 24730205 |
Bratislavská vodárenská spoločnosť, a.s. |
30.4.2024 |
3 351,74 Eur s DPH |
| 24730204 |
Bratislavská vodárenská spoločnosť, a.s. |
30.4.2024 |
41,90 Eur s DPH |
| 24730146 |
PAM fruit s. r. o. |
28.3.2024 |
454,39 Eur s DPH |
| 24730129 |
PAM fruit s. r. o. |
21.3.2024 |
368,65 Eur s DPH |
| 24730139 |
PAM fruit s. r. o. |
25.3.2024 |
489,41 Eur s DPH |
| 24730118 |
PAM fruit s. r. o. |
11.3.2024 |
868,90 Eur s DPH |
| 24730100 |
Senické a skalické pekárne, a.s. |
29.2.2024 |
592,20 Eur s DPH |
| 24730140 |
Senické a skalické pekárne, a.s. |
25.3.2024 |
684,86 Eur s DPH |
| 24730119 |
Senické a skalické pekárne, a.s. |
13.3.2024 |
659,26 Eur s DPH |
| 24720577 |
NONAS s.r.o. |
30.4.2024 |
14,40 Eur s DPH |
| 24711233 |
ghstudio s.r.o. |
10.5.2024 |
220,00 Eur s DPH |
| 24711268 |
ghstudio s.r.o. |
17.5.2024 |
16,92 Eur s DPH |
| 24720575 |
NONAS s.r.o. |
30.4.2024 |
14,40 Eur s DPH |
| 24720576 |
NONAS s.r.o. |
30.4.2024 |
33,60 Eur s DPH |
| 24710382 |
MED-ART, spol. s r.o. |
16.2.2024 |
488,22 Eur s DPH |
| 24730152 |
POLYSTAR, s.r.o. |
31.3.2024 |
3 183,88 Eur s DPH |
| 24730111 |
Food Factory Slovakia s.r.o. |
07.3.2024 |
339,56 Eur s DPH |
| 24730108 |
Food Factory Slovakia s.r.o. |
04.3.2024 |
580,01 Eur s DPH |
| 24730137 |
Food Factory Slovakia s.r.o. |
25.3.2024 |
181,20 Eur s DPH |
| 24730135 |
Food Factory Slovakia s.r.o. |
21.3.2024 |
776,96 Eur s DPH |
| 24730134 |
Food Factory Slovakia s.r.o. |
21.3.2024 |
8,88 Eur s DPH |
| 24730125 |
Food Factory Slovakia s.r.o. |
21.3.2024 |
286,77 Eur s DPH |
| 24730120 |
Food Factory Slovakia s.r.o. |
14.3.2024 |
277,84 Eur s DPH |
| 24730115 |
Food Factory Slovakia s.r.o. |
11.3.2024 |
198,64 Eur s DPH |
| 24730142 |
Food Factory Slovakia s.r.o. |
28.3.2024 |
192,14 Eur s DPH |
| 24711200 |
MED-solutions s.r.o. |
10.5.2024 |
1 451,43 Eur s DPH |
| 24711199 |
MED-solutions s.r.o. |
10.5.2024 |
1 247,18 Eur s DPH |
| 24740023 |
Thermo Fisher Diagnostics CZ |
12.4.2024 |
141,00 Eur s DPH |
| 24740024 |
Thermo Fisher Diagnostics CZ |
12.4.2024 |
29,20 Eur s DPH |
| 24740032 |
AUDY s.r.o. |
30.4.2024 |
235,00 Eur s DPH |
| 24710716 |
AIR PRODUCTS Slovakia,s.r.o. |
22.3.2024 |
199,68 Eur s DPH |
| 24710715 |
AIR PRODUCTS Slovakia,s.r.o. |
22.3.2024 |
705,24 Eur s DPH |
| 24710664 |
AIR PRODUCTS Slovakia,s.r.o. |
15.3.2024 |
342,48 Eur s DPH |
| 24710662 |
AIR PRODUCTS Slovakia,s.r.o. |
15.3.2024 |
860,04 Eur s DPH |
| 24710760 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2024 |
823,92 Eur s DPH |
| 24710761 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2024 |
504,00 Eur s DPH |
| 24711047 |
LUKAS spol. s r.o. VRÚTKY |
26.4.2024 |
84,70 Eur s DPH |
| 24711133 |
LUKAS spol. s r.o. VRÚTKY |
30.4.2024 |
390,96 Eur s DPH |
| 24711104 |
CAMPAMED s.r.o. |
29.4.2024 |
620,95 Eur s DPH |
| 24711105 |
CAMPAMED s.r.o. |
29.4.2024 |
572,00 Eur s DPH |
| 24711106 |
CAMPAMED s.r.o. |
29.4.2024 |
620,95 Eur s DPH |
| 24711107 |
CAMPAMED s.r.o. |
29.4.2024 |
750,80 Eur s DPH |
| 24711248 |
FINAL MEDICAL, s. r. o. |
10.5.2024 |
1 629,90 Eur s DPH |
