| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730509 |
POZANA MEAT, s. r. o. |
27.9.2023 |
224,33 Eur s DPH |
| 23712779 |
ULTRAMED s.r.o. |
31.10.2023 |
348,60 Eur s DPH |
| 23730518 |
POZANA MEAT, s. r. o. |
29.9.2023 |
122,52 Eur s DPH |
| 23730517 |
POZANA MEAT, s. r. o. |
29.9.2023 |
72,05 Eur s DPH |
| 23730514 |
POZANA MEAT, s. r. o. |
27.9.2023 |
39,48 Eur s DPH |
| 23730513 |
POZANA MEAT, s. r. o. |
27.9.2023 |
245,24 Eur s DPH |
| 23730510 |
POZANA MEAT, s. r. o. |
27.9.2023 |
45,99 Eur s DPH |
| 23730496 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
21.9.2023 |
503,02 Eur s DPH |
| 23730522 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.9.2023 |
608,22 Eur s DPH |
| 23730512 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
27.9.2023 |
552,20 Eur s DPH |
| 23712410 |
Ing.Peter Gerši - GC Tech |
21.9.2023 |
1 329,60 Eur s DPH |
| 23712847 |
Inta s.r.o. |
31.10.2023 |
48,00 Eur s DPH |
| 23712865 |
STAPRO SLOVENSKO s.r.o. |
06.11.2023 |
5 370,32 Eur s DPH |
| 23712830 |
KRIGO, s. r. o. |
31.10.2023 |
68,86 Eur s DPH |
| 23730486 |
POLYSTAR, s.r.o. |
21.9.2023 |
2 197,66 Eur s DPH |
| 23730413 |
Food Factory Slovakia s.r.o. |
07.8.2023 |
10,26 Eur s DPH |
| 23730476 |
Food Factory Slovakia s.r.o. |
07.9.2023 |
71,24 Eur s DPH |
| 23730483 |
Food Factory Slovakia s.r.o. |
07.9.2023 |
249,05 Eur s DPH |
| 23730491 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
33,26 Eur s DPH |
| 23730495 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
659,40 Eur s DPH |
| 23730500 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
173,48 Eur s DPH |
| 23730492 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
214,50 Eur s DPH |
| 23730505 |
Food Factory Slovakia s.r.o. |
27.9.2023 |
249,51 Eur s DPH |
| 23730515 |
Food Factory Slovakia s.r.o. |
29.9.2023 |
237,96 Eur s DPH |
| 23730511 |
Food Factory Slovakia s.r.o. |
27.9.2023 |
158,30 Eur s DPH |
| 23712875 |
Messer Medical Home Care Slovakia, s.r.o. |
10.11.2023 |
272,40 Eur s DPH |
| 23712728 |
Messer Medical Home Care Slovakia, s.r.o. |
25.10.2023 |
3 821,40 Eur s DPH |
| 23712874 |
IGAZ-Papier spol.s.r.o. |
10.11.2023 |
66,19 Eur s DPH |
| 23712786 |
TRIGON PLUS s.r.o. |
31.10.2023 |
967,20 Eur s DPH |
| 23712839 |
AQUA PRO EUROPE, a.s. |
31.10.2023 |
106,37 Eur s DPH |
| 23712778 |
Rastislav Kováč, servis zdrav. techniky |
31.10.2023 |
384,00 Eur s DPH |
| 23712843 |
Nemocnica s poliklinikou Považská Bystrica |
31.10.2023 |
945,00 Eur s DPH |
| 23712853 |
VÚB,a.s. |
31.10.2023 |
263,50 Eur s DPH |
| 23712841 |
Z+M servis a.s. |
31.10.2023 |
811,20 Eur s DPH |
| 23712840 |
KONE s.r.o. |
31.10.2023 |
141,66 Eur s DPH |
| 23712876 |
Ing. Juraj Táčovský ELCHEM |
10.11.2023 |
680,00 Eur s DPH |
| 23712842 |
ff consulting, s. r. o. |
31.10.2023 |
344,21 Eur s DPH |
| 23712862 |
ELDORADO COMPANY s.r.o. |
06.11.2023 |
336,10 Eur s DPH |
| 23721356 |
JKLT-SLOVAKIA , s. r. o. |
31.10.2023 |
56,10 Eur s DPH |
| 23712872 |
Igor Vlk - súkromná firma |
10.11.2023 |
143,20 Eur s DPH |
| 23721397 |
INTERPHARM Slovakia a.s. BLAVA |
10.11.2023 |
191,65 Eur s DPH |
| 23712961 |
PROTECO náradie s.r.o. |
16.11.2023 |
102,85 Eur s DPH |
| 23712870 |
UNIZDRAV Prešov, s.r.o. |
10.11.2023 |
541,70 Eur s DPH |
| 23712775 |
Benedikt Procházka-PROBE |
30.10.2023 |
656,04 Eur s DPH |
| 23712963 |
Alza.sk s.r.o. |
16.11.2023 |
17,39 Eur s DPH |
| 23721401 |
VIVACO-SK, s.r.o. |
13.11.2023 |
73,09 Eur s DPH |
| 23721231 |
Molitex -Ing.Konečný |
05.10.2023 |
135,08 Eur s DPH |
| 23721245 |
Molitex -Ing.Konečný |
09.10.2023 |
180,03 Eur s DPH |
| 23721168 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.9.2023 |
13 953,44 Eur s DPH |
| 23721170 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.9.2023 |
321,68 Eur s DPH |
