| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712314 |
SLOVNAFT a.s. |
31.8.2024 |
294,67 Eur s DPH |
| 24712425 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712426 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712428 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712427 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712429 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712317 |
Bayer, spol. s r.o. |
31.8.2024 |
188,89 Eur s DPH |
| 24712156 |
PRAMED, s.r.o. |
09.8.2024 |
405,00 Eur s DPH |
| 24712401 |
HOUR spol. s r.o. ŽILINA |
31.8.2024 |
1 442,94 Eur s DPH |
| 24712271 |
SLOVNAFT a.s. |
22.8.2024 |
270,02 Eur s DPH |
| 24712273 |
Bratislavská vodárenská spoločnosť, a.s. |
22.8.2024 |
715,45 Eur s DPH |
| 24712157 |
ICZ Slovakia a.s. |
09.8.2024 |
1 500,00 Eur s DPH |
| 24712307 |
Biolab Slovakia spol. s r.o. |
22.8.2024 |
244,80 Eur s DPH |
| 24712131 |
Nemocnica s poliklinikou Považská Bystrica |
31.7.2024 |
2 515,00 Eur s DPH |
| 24712154 |
Siemens Healthcare s.r.o |
09.8.2024 |
3 900,00 Eur s DPH |
| 24712274 |
VÝŤAHY ZEVA spol. s r.o. |
22.8.2024 |
432,38 Eur s DPH |
| 24712399 |
iM3 s.r.o. |
31.8.2024 |
45,40 Eur s DPH |
| 24720907 |
PHAREX, s.r.o. |
12.7.2024 |
95,26 Eur s DPH |
| 24720910 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.7.2024 |
18 759,92 Eur s DPH |
| 24720908 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.7.2024 |
458,37 Eur s DPH |
| 24720961 |
Ing. Ján Konečný MOLITEX |
26.7.2024 |
80,96 Eur s DPH |
| 24721036 |
DR THEISS SK s.r.o. |
12.8.2024 |
439,38 Eur s DPH |
| 24720924 |
HARTMANN-RICO spol.s r.o. |
16.7.2024 |
957,90 Eur s DPH |
| 24720915 |
HARTMANN-RICO spol.s r.o. |
15.7.2024 |
1 185,32 Eur s DPH |
| 24721037 |
TIMED,s.r.o. |
12.8.2024 |
317,93 Eur s DPH |
| 24721120 |
PROTETIKA a. s. |
30.8.2024 |
13,56 Eur s DPH |
| 24720891 |
MED-ART, spol. s r.o. |
10.7.2024 |
245,93 Eur s DPH |
| 24720890 |
MED-ART, spol. s r.o. |
09.7.2024 |
494,99 Eur s DPH |
| 24720889 |
MED-ART, spol. s r.o. |
09.7.2024 |
2 040,68 Eur s DPH |
| 24720896 |
MED-ART, spol. s r.o. |
10.7.2024 |
66,74 Eur s DPH |
| 24720895 |
MED-ART, spol. s r.o. |
10.7.2024 |
973,11 Eur s DPH |
| 24720906 |
MED-ART, spol. s r.o. |
12.7.2024 |
1 106,71 Eur s DPH |
| 24720903 |
MED-ART, spol. s r.o. |
12.7.2024 |
1 073,44 Eur s DPH |
| 24720902 |
MED-ART, spol. s r.o. |
11.7.2024 |
614,83 Eur s DPH |
| 24720900 |
MED-ART, spol. s r.o. |
11.7.2024 |
651,66 Eur s DPH |
| 24721073 |
Aries Slovakia, s.r.o. |
20.8.2024 |
227,77 Eur s DPH |
| 24721045 |
Preline-SK s. r. o. |
13.8.2024 |
332,64 Eur s DPH |
| 24712400 |
UNIZDRAV Prešov, s.r.o. |
31.8.2024 |
79,30 Eur s DPH |
| 24720897 |
Bio G, spol. s r.o. |
10.7.2024 |
100,38 Eur s DPH |
| 24721102 |
PROTETIKA a. s. |
27.8.2024 |
57,28 Eur s DPH |
| 24730382 |
Slovenský plynárenský priemysel, a.s. |
13.8.2024 |
10 636,00 Eur s DPH |
| 24721104 |
PROTETIKA a. s. |
28.8.2024 |
21,73 Eur s DPH |
| 24712319 |
Datacomp s.r.o. |
31.8.2024 |
257,92 Eur s DPH |
| 24740058 |
Technimax s.r.o. |
09.8.2024 |
192,00 Eur s DPH |
| 24712107 |
Z-carsk s.r.o. |
31.7.2024 |
374,00 Eur s DPH |
| 24712302 |
CAMPAMED s.r.o. |
22.8.2024 |
572,00 Eur s DPH |
| 24712299 |
CAMPAMED s.r.o. |
22.8.2024 |
220,00 Eur s DPH |
| 24712298 |
CAMPAMED s.r.o. |
22.8.2024 |
440,00 Eur s DPH |
| 24712214 |
KOEX-PRESS spol. s r.o. MYJAVA |
16.8.2024 |
23,04 Eur s DPH |
| 24712300 |
CAMPAMED s.r.o. |
22.8.2024 |
220,00 Eur s DPH |
