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| 1152140070 | MEDEM s.r.o. Nábrežná 3, 93401 Levice |
36684252 | 11-30-20 | 55,76 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140076 | FONTHIS, s.r.o. Pod Kalváriou 6, 93401 Levice |
36724181 | 11-30-20 | 76,67 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140062 | MM-MEDIC, s.r.o. SNP 19, 93401 Levice |
50060601 | 08-31-20 | 97,58 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140078 | RV-AUREA s.r.o. Hlavná 249, 93521 Horná Seč |
46348336 | 10-31-20 | 20,91 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140068 | GP II Medical s.r.o. Družstevná42, 63541 Tekovské Lužany |
36285811 | 11-30-20 | 20,91 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140067 | GP II Medical s.r.o. Družstevná42, 63541 Tekovské Lužany |
36285811 | 11-30-20 | 97,58 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140063 | CLINICUS s.r.o. Hledíková 3 , 94201 Šurany |
45681414 | 07-31-20 | 6,97 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140093 | MUDr. Orság Juraj, s.r.o. Nová 2, 93701 Želiezovce |
44085133 | 08-31-20 | 118,49 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140059 | Vezer Peter s.r.o. 93562 Pohronský Ruskov |
47363258 | 11-30-20 | 97,58 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140071 | MUDr.Mária Špaňová 93565 Veľké Ludince |
31140289 | 11-30-20 | 90,61 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140058 | Veolia Teplo Levice, s.r.o. Námestie E.M.Šoltésovej 14, 93401 Levie |
45560404 | 01-31-21 | 7333,06 vrátane DPH |
423/21.7.2014 | 08.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140057 | Green Wave Recycling, s.r.o. Moyzesova 537/15, 94901 Nitra |
45539197 | 01-25-21 | 1,20 vrátane DPH |
OV0210012/21.1.2021 | 08.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140053 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 01-31-21 | 53,20 vrátane DPH |
226/8.12.2006 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140049 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 01-31-21 | 550,62 vrátane DPH |
207/27.7.2006 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140056 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 01-31-21 | 15,06 vrátane DPH |
226/8.12.2006 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140050 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 01-29-21 | 270,00 bez DPH |
OV0210018/27.1.2021 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140051 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 02-02-21 | 258,00 bez DPH |
OV0210019/1.2.2021 | 05.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140046 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 02-28-21 | 971,64 vrátane DPH |
312/OVS/2019/1.5.2019 | 03.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140043 | Vezér, s.r.o. Hlavná58, 93562 Pohronský Ruskov |
47363258 | 02-28-20 | 34,85 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140041 | JAMEDIK, s.r.o. Dóžová 749/3, 93701 Želiezovce |
45719781 | 11-30-20 | 55,76 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140042 | MM-MEDIC, s.r.o. SNP 19, 93401 Levice |
50060601 | 11-30-20 | 34,85 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140045 | Vezér, s.r.o. Hlavná58, 93562 Pohronský Ruskov |
47363258 | 08-31-20 | 97,58 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140044 | Vezér, s.r.o. Hlavná58, 93562 Pohronský Ruskov |
47363258 | 05-31-20 | 34,85 bez DPH |
Z.z. 447/2008 | 01.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140048 | TERAVA, s.r.o. Na letisko 2121/44, 058 01 Poprad |
44644329 | 01-31-21 | 1600,56 vrátane DPH |
461/1.9.2019 | 01.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140047 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 01-25-21 | 358,14 vrátane DPH |
OV0210013/22.1.2021 | 01.02.2021 | 11.02.2021 | 6.4.2021 | |
| 1152140040 | Tlačová agentúra SR Dúbravská cesta 14, 84104 Bratislava 4 |
31320414 | 01-27-21 | 133,20 vrátane DPH |
OV0210014/25.1.2021 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140038 | Ing. Ladislav Matyó Ružová 13, 93601 Šahy |
30944376 | 01-28-21 | 490,00 bez DPH |
OV0210003/11.1.2021 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140039 | EVROFIN Int. Spol. s r.o. Jarošova 1, 83103 Bratislava |
44563485 | 01-25-21 | 144,00 vrátane DPH |
Licencia číslo 76173 | 29.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140037 | JUDr.Kapronczai Jozef Švermova 273/21, 92401 Galanta |
42133882 | 01-12-21 | 500,04 vrátane DPH |
OEr/1190/1998-64 | 22.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140033 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 01-11-21 | 325,13 vrátane DPH |
OV0210001/11.1.2021 | 20.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140030 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 12-31-21 | 5948,36 vrátane DPH |
16515/2020-M_OSAP | 20.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 12-31-20 | 1155,90 vrátane DPH |
312/OVS/2019/1.5.2019 | 18.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140020 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 01-04-21 | 1444,22 vrátane DPH |
OV0200122/17.12.2020 | 14.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140019 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 1515,73 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140015 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 1052,35 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140018 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 398,45 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140016 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 1292,70 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140017 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 12-31-20 | 2819,35 vrátane DPH |
274/3.1.2007 | 14.01.2021 | 02.02.2021 | 6.4.2021 | |
| 1152140012 | Staredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 12-31-20 | 1676,11 vrátane DPH |
185/OVS/2020/15.10.2020 | 11.01.2021 | 03.02.2021 | 6.4.2021 | |
| 1152140011 | Staredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 12-31-20 | 858,53 vrátane DPH |
185/OVS/2020/15.10.2020 | 07.01.2021 | 03.02.2021 | 6.4.2021 |