| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730666 |
Jakub Ilavský, s.r.o. |
22.12.2023 |
124,88 Eur s DPH |
| 23730667 |
Jakub Ilavský, s.r.o. |
22.12.2023 |
311,60 Eur s DPH |
| 23730671 |
Jakub Ilavský, s.r.o. |
28.12.2023 |
346,65 Eur s DPH |
| 23730672 |
Jakub Ilavský, s.r.o. |
28.12.2023 |
85,51 Eur s DPH |
| 24710293 |
Slovakia online, s. r. o. |
09.2.2024 |
118,50 Eur s DPH |
| 24710266 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2024 |
254,30 Eur s DPH |
| 23730652 |
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
770,43 Eur s DPH |
| 23730653 |
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
1 221,49 Eur s DPH |
| 23730663 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
1 894,21 Eur s DPH |
| 23730664 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
1 488,96 Eur s DPH |
| 24730054 |
PICADO s.r.o.Žilina |
01.2.2024 |
368,17 Eur s DPH |
| 24710308 |
CHIROSAN s.r.o. Vrbové |
09.2.2024 |
48,00 Eur s DPH |
| 24710304 |
BTL Slovakia s.r.o. ŽILINA |
09.2.2024 |
168,00 Eur s DPH |
| 24730040 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2024 |
814,54 Eur s DPH |
| 24730044 |
T Com Slovak Telecom a.s. |
31.1.2024 |
361,72 Eur s DPH |
| 24730047 |
T Com Slovak Telecom a.s. |
31.1.2024 |
14,00 Eur s DPH |
| 24730077 |
Slovenský plynárenský priemysel, a.s. |
21.2.2024 |
26 364,00 Eur s DPH |
| 24710338 |
ORANGE SLOVENSKO a.s. BLAVA |
09.2.2024 |
128,59 Eur s DPH |
| 24710310 |
SLOVNAFT a.s. |
09.2.2024 |
259,05 Eur s DPH |
| 24710301 |
SLOVNAFT a.s. |
09.2.2024 |
489,22 Eur s DPH |
| 24710277 |
Lohmann & Rauscher, s.r.o. |
09.2.2024 |
315,81 Eur s DPH |
| 23730676 |
PAM fruit s. r. o. |
31.12.2023 |
776,12 Eur s DPH |
| 23730668 |
PAM fruit s. r. o. |
22.12.2023 |
569,24 Eur s DPH |
| 23730655 |
PAM fruit s. r. o. |
13.12.2023 |
859,98 Eur s DPH |
| 23730677 |
Senické a skalické pekárne, a.s. |
31.12.2023 |
599,85 Eur s DPH |
| 23730670 |
Senické a skalické pekárne, a.s. |
27.12.2023 |
675,35 Eur s DPH |
| 24710306 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
09.2.2024 |
118,00 Eur s DPH |
| 24710356 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
09.2.2024 |
93,00 Eur s DPH |
| 24710299 |
ELEKTROSPED, a.s. |
09.2.2024 |
232,50 Eur s DPH |
| 24710280 |
INTRAVENA s.r.o. |
09.2.2024 |
864,71 Eur s DPH |
| 23730645 |
Food Factory Slovakia s.r.o. |
07.12.2023 |
271,84 Eur s DPH |
| 23730644 |
Food Factory Slovakia s.r.o. |
04.12.2023 |
150,44 Eur s DPH |
| 23730674 |
Food Factory Slovakia s.r.o. |
29.12.2023 |
167,36 Eur s DPH |
| 23730673 |
Food Factory Slovakia s.r.o. |
28.12.2023 |
52,55 Eur s DPH |
| 23730665 |
Food Factory Slovakia s.r.o. |
22.12.2023 |
444,00 Eur s DPH |
| 23730661 |
Food Factory Slovakia s.r.o. |
18.12.2023 |
508,83 Eur s DPH |
| 23730656 |
Food Factory Slovakia s.r.o. |
14.12.2023 |
307,65 Eur s DPH |
| 23730651 |
Food Factory Slovakia s.r.o. |
11.12.2023 |
314,95 Eur s DPH |
| 23730646 |
Food Factory Slovakia s.r.o. |
07.12.2023 |
18,20 Eur s DPH |
| 24710309 |
KEMA SK, s. r. o. |
09.2.2024 |
727,99 Eur s DPH |
| 24710361 |
Slovanet, a.s. |
16.2.2024 |
1 763,59 Eur s DPH |
| 24710408 |
INTERPHARM Slovakia,a.s. |
23.2.2024 |
226,95 Eur s DPH |
| 24710413 |
FEAST s.r.o. |
23.2.2024 |
80,00 Eur s DPH |
| 24720256 |
INTERPHARM Slovakia,a.s. |
22.2.2024 |
123,25 Eur s DPH |
| 24740002 |
Thermo Fisher Diagnostics CZ |
29.1.2024 |
1 098,19 Eur s DPH |
| 24740004 |
Thermo Fisher Diagnostics CZ |
31.1.2024 |
1 092,38 Eur s DPH |
| 24740005 |
Thermo Fisher Diagnostics CZ |
31.1.2024 |
14,60 Eur s DPH |
| 24710086 |
LUKAS spol. s r.o. VRÚTKY |
18.1.2024 |
390,96 Eur s DPH |
| 24710165 |
CAMPAMED s.r.o. |
29.1.2024 |
737,00 Eur s DPH |
| 24710166 |
CAMPAMED s.r.o. |
29.1.2024 |
863,50 Eur s DPH |
