| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23721311 |
MED-ART, spol. s r.o. |
25.10.2023 |
299,52 Eur s DPH |
| 23721324 |
MED-ART, spol. s r.o. |
27.10.2023 |
854,97 Eur s DPH |
| 23721320 |
MED-ART, spol. s r.o. |
26.10.2023 |
1 389,04 Eur s DPH |
| 23721317 |
MED-ART, spol. s r.o. |
26.10.2023 |
9,77 Eur s DPH |
| 23721318 |
MED-ART, spol. s r.o. |
26.10.2023 |
183,88 Eur s DPH |
| 23721315 |
MED-ART, spol. s r.o. |
25.10.2023 |
53,42 Eur s DPH |
| 23721323 |
BAX PHARMA s.r.o. BLAVA |
27.10.2023 |
247,50 Eur s DPH |
| 23721504 |
Aries Slovakia, s.r.o. |
30.11.2023 |
557,91 Eur s DPH |
| 23721291 |
Amgen Slovakia s. r. o. |
20.10.2023 |
2 102,93 Eur s DPH |
| 23721445 |
Medtronic Slovakia s.r.o. |
22.11.2023 |
30,09 Eur s DPH |
| 23721321 |
Amgen Slovakia s. r. o. |
26.10.2023 |
2 102,93 Eur s DPH |
| 23721431 |
Preline-SK s. r. o. |
20.11.2023 |
163,39 Eur s DPH |
| 23721509 |
O2 Slovakia,s.r.o. |
30.11.2023 |
43,00 Eur s DPH |
| 23721505 |
ENVI - PAK, a.s. |
30.11.2023 |
28,19 Eur s DPH |
| 23740117 |
AquaOsmotic, s. r. o. |
30.11.2023 |
118,60 Eur s DPH |
| 23740097 |
INDUBIA, s.r.o. |
13.10.2023 |
18 300,00 Eur s DPH |
| 23712570 |
AIR PRODUCTS Slovakia,s.r.o. |
10.10.2023 |
1 071,60 Eur s DPH |
| 23712535 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
863,28 Eur s DPH |
| 23713063 |
INŠTALA ST, s. r. o. |
30.12.2023 |
1 015,20 Eur s DPH |
| 23713177 |
Art-Ven s.r.o. |
30.11.2023 |
135,00 Eur s DPH |
| 23713142 |
PROMYS soft, s.r.o. |
30.11.2023 |
1 122,00 Eur s DPH |
| 23713056 |
Jk PrimCare, s. r. o. |
30.11.2023 |
675,00 Eur s DPH |
| 23713067 |
KUBICA Igor |
30.11.2023 |
25,20 Eur s DPH |
| 23721472 |
JKLT-SLOVAKIA , s. r. o. |
27.11.2023 |
121,00 Eur s DPH |
| 23713178 |
Art-Ven s.r.o. |
30.11.2023 |
225,00 Eur s DPH |
| 23713075 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
193,60 Eur s DPH |
| 23713074 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
2 222,40 Eur s DPH |
| 23713073 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
308,00 Eur s DPH |
| 23713072 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
2 278,80 Eur s DPH |
| 23713071 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
1 808,40 Eur s DPH |
| 23713070 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
308,00 Eur s DPH |
| 23713069 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
111,80 Eur s DPH |
| 23713041 |
Ľubor Svatík - Drevomont PLP |
30.11.2023 |
160,00 Eur s DPH |
| 23713052 |
POLYMORF spol. s r. o. |
30.11.2023 |
630,00 Eur s DPH |
| 23713043 |
it hub, s. r. o. |
30.11.2023 |
2 280,00 Eur s DPH |
| 23712687 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.10.2023 |
116,58 Eur s DPH |
| 23712686 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
16.10.2023 |
1 712,40 Eur s DPH |
| 23712613 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.10.2023 |
153,03 Eur s DPH |
| 23730583 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.10.2023 |
18 080,04 Eur s DPH |
| 23713050 |
ORANGE SLOVENSKO a.s. BLAVA |
30.11.2023 |
128,59 Eur s DPH |
| 23713083 |
Lohmann & Rauscher, s.r.o. |
30.11.2023 |
151,20 Eur s DPH |
| 23713065 |
SLOVNAFT a.s. |
30.11.2023 |
149,02 Eur s DPH |
| 23713049 |
CWS-boco Slovensko s.r.o. |
30.11.2023 |
1 503,42 Eur s DPH |
| 23713085 |
KRIGO, s. r. o. |
30.11.2023 |
68,86 Eur s DPH |
| 23713081 |
INTRAVENA s.r.o. |
30.11.2023 |
547,36 Eur s DPH |
| 23713066 |
Menubox, s. r. o. |
30.11.2023 |
192,92 Eur s DPH |
| 23713040 |
AQUA PRO EUROPE, a.s. |
30.11.2023 |
155,81 Eur s DPH |
| 23410013 |
Mette s.r.o. |
21.11.2023 |
4 800,00 Eur s DPH |
| 23713042 |
Z+M servis a.s. |
30.11.2023 |
264,00 Eur s DPH |
| 23713044 |
Panatrade s.r.o. |
30.11.2023 |
2 610,00 Eur s DPH |
