| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730083 |
MABONEX SLOVAKIA spol. s r.o. |
22.2.2024 |
860,50 Eur s DPH |
| 24730065 |
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
99,20 Eur s DPH |
| 24730064 |
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
45,89 Eur s DPH |
| 24730060 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2024 |
1 561,33 Eur s DPH |
| 24710686 |
TELEFLEX Medical s.r.o. |
15.3.2024 |
1 119,36 Eur s DPH |
| 24710685 |
Medin Slovensko, s.r.o. |
15.3.2024 |
38,33 Eur s DPH |
| 24710652 |
TELEFLEX Medical s.r.o. |
15.3.2024 |
80,18 Eur s DPH |
| 24710776 |
VIDRA spol. s r.o. ŽILINA |
31.3.2024 |
100,73 Eur s DPH |
| 24710775 |
VIDRA spol. s r.o. ŽILINA |
31.3.2024 |
129,41 Eur s DPH |
| 24710771 |
EUREX MEDICA, spol. s r.o. |
31.3.2024 |
1 936,09 Eur s DPH |
| 24710743 |
SOFTEL s.r.o. ŽILINA |
22.3.2024 |
887,03 Eur s DPH |
| 24710331 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
159,89 Eur s DPH |
| 24710330 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
372,77 Eur s DPH |
| 24710329 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
165,67 Eur s DPH |
| 24730150 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.3.2024 |
663,71 Eur s DPH |
| 24710295 |
UNIMEDICA s.r.o. |
09.2.2024 |
587,40 Eur s DPH |
| 24710621 |
RAVIKA spol. s r.o. BLAVA |
08.3.2024 |
837,66 Eur s DPH |
| 24730154 |
Slovak Telekom, a.s. |
31.3.2024 |
14,00 Eur s DPH |
| 24710741 |
BIOMEDICA Slovakia s.r.o. |
22.3.2024 |
1 768,80 Eur s DPH |
| 24710768 |
Lohmann & Rauscher, s.r.o. |
31.3.2024 |
406,40 Eur s DPH |
| 24730147 |
Bratislavská vodárenská spoločnosť, a.s. |
31.3.2024 |
1 535,09 Eur s DPH |
| 24730096 |
PAM fruit s. r. o. |
29.2.2024 |
566,33 Eur s DPH |
| 24730155 |
Slovak Telekom, a.s. |
31.3.2024 |
354,17 Eur s DPH |
| 24730085 |
PAM fruit s. r. o. |
22.2.2024 |
465,90 Eur s DPH |
| 24730073 |
PAM fruit s. r. o. |
15.2.2024 |
1 292,20 Eur s DPH |
| 24730080 |
Senické a skalické pekárne, a.s. |
22.2.2024 |
567,20 Eur s DPH |
| 24730046 |
Senické a skalické pekárne, a.s. |
31.1.2024 |
731,92 Eur s DPH |
| 24730069 |
Senické a skalické pekárne, a.s. |
14.2.2024 |
779,87 Eur s DPH |
| 24720429 |
NONAS s.r.o. |
31.3.2024 |
48,00 Eur s DPH |
| 24720428 |
NONAS s.r.o. |
31.3.2024 |
52,80 Eur s DPH |
| 24720430 |
NONAS s.r.o. |
31.3.2024 |
67,20 Eur s DPH |
| 24710297 |
Ing.Peter Gerši - GC Tech |
09.2.2024 |
1 174,66 Eur s DPH |
| 24710653 |
UNOMED s.r.o. TRENČÍN |
15.3.2024 |
305,80 Eur s DPH |
| 24710859 |
KRIGO, s. r. o. |
31.3.2024 |
101,85 Eur s DPH |
| 24710772 |
EUROLAB LAMBDA a.s. |
31.3.2024 |
278,85 Eur s DPH |
| 24710833 |
EUROLAB LAMBDA a.s. |
31.3.2024 |
724,35 Eur s DPH |
| 24710334 |
INTRAVENA s.r.o. |
09.2.2024 |
144,44 Eur s DPH |
| 24710836 |
INTRAVENA s.r.o. |
31.3.2024 |
495,80 Eur s DPH |
| 24710770 |
INTRAVENA s.r.o. |
31.3.2024 |
256,86 Eur s DPH |
| 24710769 |
INTRAVENA s.r.o. |
31.3.2024 |
646,91 Eur s DPH |
| 24710832 |
VITAMED SK.s.r.o. |
31.3.2024 |
397,10 Eur s DPH |
| 24710731 |
MedSynthesis s.r.o. |
22.3.2024 |
310,00 Eur s DPH |
| 24710740 |
Agentúra HARMONY v.o.s |
22.3.2024 |
242,00 Eur s DPH |
| 24730078 |
POLYSTAR, s.r.o. |
22.2.2024 |
2 804,33 Eur s DPH |
| 24730070 |
Food Factory Slovakia s.r.o. |
15.2.2024 |
630,96 Eur s DPH |
| 24730067 |
Food Factory Slovakia s.r.o. |
12.2.2024 |
283,83 Eur s DPH |
| 24730061 |
Food Factory Slovakia s.r.o. |
08.2.2024 |
295,79 Eur s DPH |
| 24730058 |
Food Factory Slovakia s.r.o. |
06.2.2024 |
10,56 Eur s DPH |
| 24730056 |
Food Factory Slovakia s.r.o. |
05.2.2024 |
215,28 Eur s DPH |
| 24730052 |
Food Factory Slovakia s.r.o. |
01.2.2024 |
291,64 Eur s DPH |
