| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0010/2020
|
Palatin s.r.o.,Zlatovská 33, 911 05 |
13.8.2020 |
1 677,38 EUR s DPH |
| 0009/20
|
CC TRADE, s.r.o. |
2.7.2020 |
525,58 EUR s DPH |
| 0008/20
|
Disig, a.s. |
29.6.2020 |
36,00 EUR s DPH |
| 0003/20
|
DEMIFOOD s.r.o. |
29.6.2020 |
24,48 EUR s DPH |
| 07/20
|
CIBEX, s.r.o |
16.4.2020 |
234,10 EUR s DPH |
| 05/20
|
ML - print |
20.2.2020 |
96,72 EUR s DPH |
| 04/20
|
ML - print |
20.2.2020 |
127,80 EUR s DPH |
| 3/20
|
mediatip.sk, s.r.o. |
3.2.2020 |
77,74 EUR s DPH |
| 2/20
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
23.1.2020 |
0,00 EUR s DPH |
| 1/20
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
13.1.2020 |
65,00 EUR s DPH |
| 0035/19
|
LEON global, s.r.o. |
9.10.2019 |
4 982,76 EUR s DPH |
| 0032/19
|
ing. Peter Gerši GCTECH |
11.9.2019 |
563,93 EUR s DPH |
| 0051/19
|
Dušqan Vranák |
20.12.2019 |
113,13 EUR s DPH |
| 0052/19
|
Domace potreby H&N |
18.12.2019 |
137,80 EUR s DPH |
| 0050/19
|
Facility §Property Managemen |
19.12.2019 |
157,68 EUR s DPH |
| 0049/19
|
Facility §Property Managemen |
19.12.2019 |
55,08 EUR s DPH |
| 0046/19
|
Dušqan Vranák |
11.12.2019 |
358,13 EUR s DPH |
| 0047/19
|
JS KOMIN, s.r.o. |
17.12.2019 |
75,00 EUR s DPH |
| 0048/19
|
Facility §Property Managemen |
19.12.2019 |
348,00 EUR s DPH |
| 0041/19
|
EMPORO, s.r.o. |
12.11.2019 |
381,60 EUR s DPH |
