| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730438 |
MABONEX SLOVAKIA spol. s r.o. |
13.9.2024 |
305,06 Eur s DPH |
| 24730431 |
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
359,00 Eur s DPH |
| 24730430 |
MABONEX SLOVAKIA spol. s r.o. |
06.9.2024 |
221,07 Eur s DPH |
| 24730427 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
1 125,92 Eur s DPH |
| 24730426 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
1 387,50 Eur s DPH |
| 24730443 |
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
1 178,57 Eur s DPH |
| 24730442 |
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
1 248,07 Eur s DPH |
| 24730439 |
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
826,40 Eur s DPH |
| 24730450 |
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
258,00 Eur s DPH |
| 24730460 |
MABONEX SLOVAKIA spol. s r.o. |
27.9.2024 |
415,36 Eur s DPH |
| 24730463 |
MABONEX SLOVAKIA spol. s r.o. |
30.9.2024 |
432,81 Eur s DPH |
| 24713194 |
Nemocnica A. Wintera n.o.Piešťany |
15.11.2024 |
4 000,00 Eur s DPH |
| 24713078 |
VIDRA a spol. s.r.o. |
08.11.2024 |
14,38 Eur s DPH |
| 24713131 |
VIDRA a spol. s.r.o. |
15.11.2024 |
1 012,40 Eur s DPH |
| 24713083 |
EUREX MEDICA, spol. s r.o. |
08.11.2024 |
1 536,24 Eur s DPH |
| 24713079 |
VIDRA a spol. s.r.o. |
08.11.2024 |
33,30 Eur s DPH |
| 24713132 |
EUREX MEDICA, spol. s r.o. |
15.11.2024 |
56,32 Eur s DPH |
| 24713075 |
KODYS SLOVENSKO, s. r. o. |
08.11.2024 |
60,91 Eur s DPH |
| 24713092 |
SLOVNAFT a.s. |
11.11.2024 |
145,77 Eur s DPH |
| 24713089 |
Lohmann & Rauscher, s.r.o. |
08.11.2024 |
210,54 Eur s DPH |
| 24713135 |
Lohmann & Rauscher, s.r.o. |
15.11.2024 |
1 373,25 Eur s DPH |
| 24713147 |
HARTMANN-RICO spol.s r.o. |
15.11.2024 |
114,00 Eur s DPH |
| 24713170 |
Lohmann & Rauscher, s.r.o. |
15.11.2024 |
96,00 Eur s DPH |
| 24713171 |
Lohmann & Rauscher, s.r.o. |
15.11.2024 |
588,32 Eur s DPH |
| 24730561 |
Slovenský plynárenský priemysel, a.s. |
20.11.2024 |
20 467,00 Eur s DPH |
| 24730434 |
PAM fruit s. r. o. |
09.9.2024 |
370,78 Eur s DPH |
| 24730437 |
Senické a skalické pekárne, a.s. |
12.9.2024 |
570,14 Eur s DPH |
| 24713088 |
EUROLAB LAMBDA a.s. |
08.11.2024 |
193,60 Eur s DPH |
| 24713087 |
EUROLAB LAMBDA a.s. |
08.11.2024 |
501,60 Eur s DPH |
| 24713080 |
KRIGO, s. r. o. |
08.11.2024 |
101,85 Eur s DPH |
| 24713059 |
Menubox, s. r. o. |
08.11.2024 |
108,59 Eur s DPH |
| 24721528 |
JLK cosmetics, s.r.o. |
20.11.2024 |
41,10 Eur s DPH |
| 24713133 |
INTRAVENA s.r.o. |
15.11.2024 |
250,40 Eur s DPH |
| 24713085 |
INTRAVENA s.r.o. |
08.11.2024 |
112,20 Eur s DPH |
| 24713077 |
INTRAVENA s.r.o. |
08.11.2024 |
1 895,70 Eur s DPH |
| 24713146 |
MEDIS NITRA, spol. s r.o. |
15.11.2024 |
84,96 Eur s DPH |
| 24713084 |
MEDIS NITRA, spol. s r.o. |
08.11.2024 |
378,60 Eur s DPH |
| 24713090 |
MedSynthesis s.r.o. |
08.11.2024 |
310,00 Eur s DPH |
| 24713086 |
MedSynthesis s.r.o. |
08.11.2024 |
310,00 Eur s DPH |
| 24713063 |
SGP Trade s.r.o. |
08.11.2024 |
297,41 Eur s DPH |
| 24713144 |
MED-solutions s.r.o. |
15.11.2024 |
91,03 Eur s DPH |
| 24713143 |
MED-solutions s.r.o. |
15.11.2024 |
1 915,27 Eur s DPH |
| 24713145 |
MED-solutions s.r.o. |
15.11.2024 |
1 081,89 Eur s DPH |
| 24713074 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
08.11.2024 |
513,00 Eur s DPH |
| 24713149 |
Ol Prom s.r.o. |
15.11.2024 |
307,78 Eur s DPH |
| 24713134 |
Ol Prom s.r.o. |
15.11.2024 |
722,69 Eur s DPH |
| 24713073 |
CYTOPATHOS, spol. s r.o. |
08.11.2024 |
17,00 Eur s DPH |
| 24713172 |
MyDevice s.r.o. |
15.11.2024 |
379,98 Eur s DPH |
| 24713091 |
Slovanet, a.s. |
11.11.2024 |
49,49 Eur s DPH |
| 24713071 |
Bio G, spol. s r.o. |
08.11.2024 |
43,60 Eur s DPH |
