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| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1152140069 | MUDr. Ján Mladý 93566 Farná 514 |
34034421 | 11-30-20 | 20,91 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 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 | |
| 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 | |
| 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 | |
| 1152140082 | MEDSERVIS,s.r.o. Komenského 36,93701 Želiezovce |
35932236 | 11-30-20 | 83,64 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140074 | JADIN s.r.o. Partizánska 41, 93541 Tekovské Lužany |
35934115 | 11-30-20 | 55,76 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140061 | JADIN s.r.o. Partizánska 41, 93541 Tekovské Lužany |
35934115 | 12-31-20 | 13,94 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140072 | A-Z Doc, s.r.o. SNP 19, 93401 Levice |
35951397 | 11-30-20 | 104,55 bez DPH |
Z.z. 447/2008 | 08.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140087 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 11-30-20 | 104,55 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140096 | ALLMEA s.r.o. Francúzska 70, 93521 Tlmače |
35952938 | 11-30-20 | 13,94 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1152140091 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 01-31-21 | 84,00 vrátane DPH |
454/2019/1.4.2019 | 09.02.2021 | 11.02.2021 | 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 | |
| 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 | |
| 1152140079 | AVLPD s.r.o. Dolná 28, 96901 Banská Štiavnica |
36649724 | 11-30-20 | 6,97 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 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 | |
| 1152140116 | ALFANERO - EU, s.r.o. Sikarska 2, 94905 Nitra |
36685186 | 02-18-21 | 298,00 vrátane DPH |
OV0210027/15.2.2021 | 23.02.2021 | 25.02.2021 | 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 | |
| 1152140081 | MED-ES, s.r.o. SNP 19, 93401 Levice |
36726702 | 10-31-20 | 48,79 bez DPH |
Z.z. 447/2008 | 09.02.2021 | 16.02.2021 | 6.4.2021 | |
| 1152140113 | EKOPLAST Slovakia s.r.o. Štvrť SNP 155/72, 91451 Trenčianske Teplice |
36851264 | 02-10-21 | 708,00 vrátane DPH |
OV0210020/4.2.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
| 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 | |
| 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 | |
| 1152140098 | IZOMER, s.r.o. KU Bratke 1, 93401 Levice |
43840353 | 02-10-21 | 639,31 vrátane DPH |
OV0210016/27.1.2021 | 11.02.2021 | 12.02.2021 | 6.4.2021 | |
| 1152140112 | KVK PaKo, s.r.o. Viničná 32, 93532 Kalná nad Hronom |
43882358 | 02-04-21 | 372,14 vrátane DPH |
OV0210011/21.1.2021 | 19.02.2021 | 24.02.2021 | 6.4.2021 | |
| 1152140104 | KVK PaKo, s.r.o. Viničná 32, 93532 Kalná nad Hronom |
43882358 | 01-26-21 | 86,40 vrátane DPH |
OV0210015/26.1.2021 | 12.02.2021 | 22.02.2021 | 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 |