| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23713376 |
STAR spol.s r.o. MYJAVA |
22.12.2023 |
276,00 Eur s DPH |
| 23713275 |
Media Comp. s.r.o. |
11.12.2023 |
234,00 Eur s DPH |
| 23713276 |
ECOLAB GMBH |
11.12.2023 |
1 323,36 Eur s DPH |
| 23713183 |
Slovakia online, s. r. o. |
30.11.2023 |
118,50 Eur s DPH |
| 23713316 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
2 277,20 Eur s DPH |
| 23713318 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
1 808,40 Eur s DPH |
| 23713315 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
308,00 Eur s DPH |
| 23713317 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
111,80 Eur s DPH |
| 23713279 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.12.2023 |
555,00 Eur s DPH |
| 23713278 |
TELEFLEX Medical s.r.o. |
11.12.2023 |
792,00 Eur s DPH |
| 23713274 |
DISPOLAB, Žilina s.r.o. |
11.12.2023 |
319,74 Eur s DPH |
| 23713344 |
VIDRA spol. s r.o. ŽILINA |
20.12.2023 |
1 942,63 Eur s DPH |
| 23713365 |
EUREX MEDICA, spol. s r.o. |
20.12.2023 |
56,32 Eur s DPH |
| 23713270 |
Bradlomed,s.r.o. |
11.12.2023 |
405,00 Eur s DPH |
| 23730641 |
Slovenský plynárenský priemysel, a.s. |
30.11.2023 |
12 372,56 Eur s DPH |
| 23730638 |
Slovenský plynárenský priemysel, a.s. |
30.11.2023 |
8 750,62 Eur s DPH |
| 23713261 |
SLOVNAFT a.s. |
11.12.2023 |
384,85 Eur s DPH |
| 23713281 |
BIOMEDICA Slovakia s.r.o. |
11.12.2023 |
1 768,80 Eur s DPH |
| 23713367 |
Lohmann & Rauscher, s.r.o. |
20.12.2023 |
315,81 Eur s DPH |
| 23713298 |
SLOVNAFT a.s. |
18.12.2023 |
353,59 Eur s DPH |
| 23713290 |
LINDE Gas |
12.12.2023 |
514,30 Eur s DPH |
| 23721512 |
NONAS s.r.o. |
30.11.2023 |
48,00 Eur s DPH |
| 23721511 |
NONAS s.r.o. |
30.11.2023 |
62,40 Eur s DPH |
| 23721510 |
NONAS s.r.o. |
30.11.2023 |
72,00 Eur s DPH |
| 23713277 |
pre Vás, s. r. o. |
11.12.2023 |
403,20 Eur s DPH |
| 23713280 |
ULTRAMED s.r.o. |
11.12.2023 |
2 544,00 Eur s DPH |
| 23713294 |
EUROLAB LAMBDA a.s. |
18.12.2023 |
75,86 Eur s DPH |
| 23713293 |
EUROLAB LAMBDA a.s. |
12.12.2023 |
2 113,21 Eur s DPH |
| 23713366 |
KRIGO, s. r. o. |
20.12.2023 |
68,86 Eur s DPH |
| 23713259 |
STAPRO SLOVENSKO s.r.o. |
11.12.2023 |
5 370,32 Eur s DPH |
| 23713283 |
UNOMED s.r.o. TRENČÍN |
11.12.2023 |
1 983,16 Eur s DPH |
| 23713282 |
UNOMED s.r.o. TRENČÍN |
11.12.2023 |
780,79 Eur s DPH |
| 23713297 |
INTRAVENA s.r.o. |
18.12.2023 |
1 146,81 Eur s DPH |
| 23713296 |
INTRAVENA s.r.o. |
18.12.2023 |
123,75 Eur s DPH |
| 23713295 |
INTRAVENA s.r.o. |
18.12.2023 |
313,24 Eur s DPH |
| 23713299 |
HealthWork, s.r.o. |
20.12.2023 |
696,00 Eur s DPH |
| 23713320 |
MedSynthesis s.r.o. |
20.12.2023 |
310,00 Eur s DPH |
| 23713214 |
MedSynthesis s.r.o. |
05.12.2023 |
437,00 Eur s DPH |
| 23713364 |
MEDIS NITRA, spol. s r.o. |
20.12.2023 |
771,98 Eur s DPH |
| 23713285 |
MEDIS NITRA, spol. s r.o. |
11.12.2023 |
22,44 Eur s DPH |
| 23713284 |
MEDIS NITRA, spol. s r.o. |
11.12.2023 |
771,98 Eur s DPH |
| 23713369 |
MED-solutions s.r.o. |
20.12.2023 |
194,04 Eur s DPH |
| 23713368 |
MED-solutions s.r.o. |
20.12.2023 |
795,08 Eur s DPH |
| 23713306 |
MED-solutions s.r.o. |
20.12.2023 |
2 031,69 Eur s DPH |
| 23713266 |
IGAZ-Papier spol.s.r.o. |
11.12.2023 |
72,00 Eur s DPH |
| 23713301 |
Revyt - Kandela Denis |
20.12.2023 |
84,00 Eur s DPH |
| 23713300 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
20.12.2023 |
558,60 Eur s DPH |
| 23713262 |
TRIGON PLUS s.r.o. |
11.12.2023 |
695,64 Eur s DPH |
| 23713272 |
SERIAMED, s.r.o |
11.12.2023 |
1 395,00 Eur s DPH |
| 23713256 |
CYTOPATHOS, spol. s r.o. |
11.12.2023 |
17,00 Eur s DPH |
