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| 1152140060 | MUDr. Nagyová Andrea Úzka 10, 93701 Želiezovce |
37967665 | 11-30-20 | 41,82 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140095 | MUDr. Orság s.r.o. Nová 3, 93701 Želiezovce |
36284955 | 11-30-20 | 83,64 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140092 | MUDr. Orság Juraj, s.r.o. Nová 2, 93701 Želiezovce |
44085133 | 05-31-20 | 76,67 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140094 | MUDr. Orság Juraj, s.r.o. Nová 2, 93701 Želiezovce |
44085133 | 11-30-20 | 118,49 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 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 | |
| 1152140097 | MUDr. Róm Tibor VLD 93582 Plášťovce 344 |
34033815 | 11-30-20 | 62,73 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140073 | MUDr.František Rusznyák 936 01 Šahy |
44880740 | 08-31-20 | 223,04 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 | |
| 1152140087 | OBOTO s.r.o. 93585 Demandice 316 |
48331163 | 11-30-20 | 76,67 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140086 | Optima Medico, s.r.o. Ul.kpt.J.Nálepku 1633/83 93401 Levice |
51105250 | 11-30-20 | 139,40 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140114 | Pilulka.sk, a.s. Pestovateľská 17796/3, 82104 Bratislava |
47235225 | 02-18-21 | 165,80 vrátane DPH |
OV0210023/9.2.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
| 1152140077 | RV-AUREA s.r.o. Hlavná 249, 93521 Horná Seč |
46348336 | 09-30-20 | 20,91 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 | |
| 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 | |
| 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 | |
| 1152140099 | Slovenská pošta , a.s. Partizánska cesta č. 9, 97599 Banská Bystrica |
36631124 | 01-31-21 | 4,64 bez DPH |
5/5.1.2004 | 11.02.2021 | 16.02.2021 | 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 | |
| 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 | |
| 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 | |
| 1152140010 | Staredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 12-31-20 | 352,73 vrátane DPH |
185/OVS/2020/15.10.2020 | 07.01.2021 | 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 | |
| 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 | |
| 1152140109 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 02-09-21 | 462,00 bez DPH |
OV0210022/8.2.2021 | 16.02.2021 | 22.02.2021 | 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 | |
| 1152140075 | Šebök s.r.o. Kpt.Nálepku 12, 93701 Želiezovce |
46531670 | 11-30-20 | 69,70 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140111 | TEMPO KONDELA, s. r. o. Vojtaššákova 893, 02744 Tvrdošín |
36409154 | 02-17-21 | 1121,00 vrátane DPH |
OV0210026/15.2.2021 | 18.02.2021 | 19.02.2021 | 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 | |
| 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 | |
| 1152140066 | Univerzitná nemocnica-Nemocnica svätého Michala,a.s. Satinského I.7770/1, 811 08 Bratislava |
44570783 | 11-30-20 | 6,97 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140064 | Univerzitná nemocnica-Nemocnica svätého Michala,a.s. Satinského I.7770/1, 811 08 Bratislava |
44570783 | 11-30-20 | 13,94 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140065 | Univerzitná nemocnica-Nemocnica svätého Michala,a.s. Satinského I.7770/1, 811 08 Bratislava |
44570783 | 08-31-20 | 6,97 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 | |
| 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 | |
| 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 |