| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23721022 |
MED-ART s.r.o.NITRA |
23.8.2023 |
1 530,02 Eur s DPH |
| 23721021 |
MED-ART s.r.o.NITRA |
23.8.2023 |
12,56 Eur s DPH |
| 23721020 |
MED-ART s.r.o.NITRA |
22.8.2023 |
1 407,23 Eur s DPH |
| 23721032 |
MED-ART s.r.o.NITRA |
25.8.2023 |
437,26 Eur s DPH |
| 23721030 |
MED-ART s.r.o.NITRA |
24.8.2023 |
263,45 Eur s DPH |
| 23721034 |
MED-ART s.r.o.NITRA |
25.8.2023 |
868,50 Eur s DPH |
| 23721033 |
MED-ART s.r.o.NITRA |
25.8.2023 |
52,11 Eur s DPH |
| 23730434 |
Food Factory Slovakia s.r.o. |
18.8.2023 |
267,65 Eur s DPH |
| 23730433 |
Food Factory Slovakia s.r.o. |
18.8.2023 |
113,47 Eur s DPH |
| 23730432 |
Food Factory Slovakia s.r.o. |
18.8.2023 |
19,58 Eur s DPH |
| 23730426 |
Food Factory Slovakia s.r.o. |
11.8.2023 |
218,89 Eur s DPH |
| 23730465 |
Food Factory Slovakia s.r.o. |
31.8.2023 |
233,99 Eur s DPH |
| 23730456 |
Food Factory Slovakia s.r.o. |
30.8.2023 |
152,65 Eur s DPH |
| 23730455 |
Food Factory Slovakia s.r.o. |
30.8.2023 |
60,12 Eur s DPH |
| 23730451 |
Food Factory Slovakia s.r.o. |
30.8.2023 |
609,56 Eur s DPH |
| 23730445 |
Food Factory Slovakia s.r.o. |
28.8.2023 |
166,72 Eur s DPH |
| 23730444 |
Food Factory Slovakia s.r.o. |
28.8.2023 |
44,16 Eur s DPH |
| 23721024 |
Amgen Slovakia, s. r. o. |
23.8.2023 |
2 102,93 Eur s DPH |
| 23721161 |
Preline-SK, s. r. o. |
21.9.2023 |
273,31 Eur s DPH |
| 23721182 |
Thuasne Sk,s.r.o. |
26.9.2023 |
85,78 Eur s DPH |
| 23721207 |
O2 Slovakia,s.r.o. |
30.9.2023 |
43,00 Eur s DPH |
| 23712059 |
AIR PRODUCTS Slovakia,s.r.o. |
14.8.2023 |
157,68 Eur s DPH |
| 23712060 |
AIR PRODUCTS Slovakia,s.r.o. |
14.8.2023 |
777,48 Eur s DPH |
| 23712151 |
AIR PRODUCTS Slovakia,s.r.o. |
30.8.2023 |
573,96 Eur s DPH |
| 23712180 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2023 |
504,00 Eur s DPH |
| 23712451 |
CHIRANA Medical,a.s. |
26.9.2023 |
1 266,00 Eur s DPH |
| 23712424 |
MG - Slovakia s.r.o. |
25.9.2023 |
1 543,20 Eur s DPH |
| 23712423 |
MG - Slovakia s.r.o. |
25.9.2023 |
6 070,80 Eur s DPH |
| 23712529 |
TAMED, s. r. o. |
30.9.2023 |
232,50 Eur s DPH |
| 23712539 |
BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava |
30.9.2023 |
22,94 Eur s DPH |
| 23712530 |
JanEmma Med Garden s.r.o. |
30.9.2023 |
232,50 Eur s DPH |
| 23712531 |
ProMedic Centrum s.r.o. |
30.9.2023 |
195,00 Eur s DPH |
| 23712561 |
Jk PrimCare, s. r. o. |
30.9.2023 |
585,00 Eur s DPH |
| 23712541 |
TatraMed Software, s. r. o. |
30.9.2023 |
996,00 Eur s DPH |
| 23712556 |
Slovakia online, s. r. o. |
30.9.2023 |
118,50 Eur s DPH |
| 23712310 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
12.9.2023 |
27,00 Eur s DPH |
| 23712303 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
11.9.2023 |
9,00 Eur s DPH |
| 23712406 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
21.9.2023 |
14,16 Eur s DPH |
| 23712560 |
Národná transfúzna služba SR |
30.9.2023 |
635,38 Eur s DPH |
| 23712534 |
Národná transfúzna služba SR |
30.9.2023 |
10 268,87 Eur s DPH |
| 23730442 |
MABONEX Slovakia spol. s r.o. |
28.8.2023 |
1 126,54 Eur s DPH |
| 23712481 |
CHEMIKO HOLÍČ |
29.9.2023 |
86,00 Eur s DPH |
| 23712499 |
BMT,s.r.o. |
29.9.2023 |
574,80 Eur s DPH |
| 23712498 |
VIDRA spol. s r.o. ŽILINA |
29.9.2023 |
660,00 Eur s DPH |
| 23712528 |
Bradlomed,s.r.o. |
29.9.2023 |
405,00 Eur s DPH |
| 23730524 |
T Com Slovak Telecom a.s. |
30.9.2023 |
370,15 Eur s DPH |
| 23730523 |
T Com Slovak Telecom a.s. |
30.9.2023 |
14,00 Eur s DPH |
| 23712510 |
LINDE Gas |
30.9.2023 |
60,48 Eur s DPH |
| 23712506 |
SLOVNAFT a.s. |
30.9.2023 |
349,25 Eur s DPH |
| 23730449 |
POZANA MEAT, s. r. o. |
28.8.2023 |
122,66 Eur s DPH |
