| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712223 |
T KONFEX, s.r.o. |
31.8.2023 |
184,80 Eur s DPH |
| 23712188 |
BEZNOSKA Slovakia s.r.o. |
31.8.2023 |
2 287,20 Eur s DPH |
| 23712187 |
BEZNOSKA Slovakia s.r.o. |
31.8.2023 |
2 334,70 Eur s DPH |
| 23712186 |
BEZNOSKA Slovakia s.r.o. |
31.8.2023 |
2 287,20 Eur s DPH |
| 23712061 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
14.8.2023 |
176,76 Eur s DPH |
| 23712179 |
CHEMIKO HOLÍČ |
31.8.2023 |
294,20 Eur s DPH |
| 23712233 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
31.8.2023 |
26,40 Eur s DPH |
| 23712161 |
ORANGE SLOVENSKO a.s. BLAVA |
31.8.2023 |
128,59 Eur s DPH |
| 23712157 |
CWS-boco Slovensko s.r.o. |
30.8.2023 |
1 452,01 Eur s DPH |
| 23712183 |
EUROLAB LAMBDA a.s. |
31.8.2023 |
75,86 Eur s DPH |
| 23712229 |
WilTec s.r.o. |
31.8.2023 |
63,10 Eur s DPH |
| 23712194 |
VITAMED SK.s.r.o. |
31.8.2023 |
793,10 Eur s DPH |
| 23712185 |
INTRAVENA s.r.o. |
31.8.2023 |
273,68 Eur s DPH |
| 23712189 |
MedSynthesis s.r.o. |
31.8.2023 |
269,50 Eur s DPH |
| 23712126 |
Diversey Slovensko,s.r.o. |
28.8.2023 |
1 162,06 Eur s DPH |
| 23712177 |
Z+M servis a.s. |
31.8.2023 |
103,00 Eur s DPH |
| 23721065 |
Fonimed s.r.o. |
04.9.2023 |
80,00 Eur s DPH |
| 23712152 |
KONE s.r.o. |
30.8.2023 |
49,00 Eur s DPH |
| 23712153 |
KONE s.r.o. |
31.8.2023 |
66,00 Eur s DPH |
| 23712232 |
ff consulting, s. r. o. |
31.8.2023 |
352,80 Eur s DPH |
| 23740074 |
Fiber Mounts s.r.o. |
31.8.2023 |
18,92 Eur s DPH |
| 23712070 |
Lekáreň UNIMED PHARMA, s. r. o. |
14.8.2023 |
20,88 Eur s DPH |
| 23712127 |
A care, s. r. o. |
28.8.2023 |
343,24 Eur s DPH |
| 23712044 |
PRAMED, s.r.o. |
11.8.2023 |
405,00 Eur s DPH |
| 23712104 |
MYPRINT, s.r.o.MYJAVA |
23.8.2023 |
148,63 Eur s DPH |
| 23730419 |
SVAMAN, s.r.o. |
08.8.2023 |
42,40 Eur s DPH |
| 23721015 |
JKLT-Slovakia, s.r.o. |
23.8.2023 |
67,32 Eur s DPH |
| 23712096 |
BEZNOSKA Slovakia s.r.o. |
21.8.2023 |
1 808,40 Eur s DPH |
| 23712053 |
BEZNOSKA Slovakia s.r.o. |
11.8.2023 |
2 287,20 Eur s DPH |
| 23711987 |
BEZNOSKA Slovakia s.r.o. |
07.8.2023 |
795,70 Eur s DPH |
| 23711985 |
BEZNOSKA Slovakia s.r.o. |
07.8.2023 |
2 287,20 Eur s DPH |
| 23711986 |
BEZNOSKA Slovakia s.r.o. |
07.8.2023 |
539,00 Eur s DPH |
| 23712095 |
BEZNOSKA Slovakia s.r.o. |
21.8.2023 |
111,80 Eur s DPH |
| 23711999 |
TELEFLEX Medical s.r.o. |
07.8.2023 |
86,40 Eur s DPH |
| 23712068 |
JM Elektro s.r.o. |
14.8.2023 |
62,40 Eur s DPH |
| 23712017 |
VIDRA spol. s r.o. ŽILINA |
08.8.2023 |
1 183,68 Eur s DPH |
| 23712018 |
VIDRA spol. s r.o. ŽILINA |
08.8.2023 |
216,81 Eur s DPH |
| 23712133 |
VIDRA spol. s r.o. ŽILINA |
28.8.2023 |
1 217,54 Eur s DPH |
| 23712049 |
VIDRA spol. s r.o. ŽILINA |
11.8.2023 |
213,54 Eur s DPH |
| 23712073 |
EUREX MEDICA, spol. s r.o. |
14.8.2023 |
307,87 Eur s DPH |
| 23712107 |
VIDRA spol. s r.o. ŽILINA |
23.8.2023 |
121,36 Eur s DPH |
| 23712132 |
VIDRA spol. s r.o. ŽILINA |
28.8.2023 |
52,01 Eur s DPH |
| 23712148 |
EUREX MEDICA, spol. s r.o. |
28.8.2023 |
252,37 Eur s DPH |
| 23711993 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.8.2023 |
1 826,60 Eur s DPH |
| 23711992 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.8.2023 |
285,18 Eur s DPH |
| 23730407 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.7.2023 |
10 506,37 Eur s DPH |
| 23711991 |
BIOMEDICA Slovakia s.r.o. |
07.8.2023 |
1 768,80 Eur s DPH |
| 23712076 |
SLOVNAFT a.s. |
21.8.2023 |
302,80 Eur s DPH |
| 23711996 |
TIMED s.r.o. BLAVA |
07.8.2023 |
220,03 Eur s DPH |
| 23410011 |
STERIPAK s.r.o. BLAVA |
11.8.2023 |
2 440,30 Eur s DPH |
