| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710535 |
TatraMed Software, s. r. o. |
29.2.2024 |
966,00 Eur s DPH |
| 24710677 |
BEZNOSKA Slovakia s.r.o. |
15.3.2024 |
2 280,30 Eur s DPH |
| 24710678 |
BEZNOSKA Slovakia s.r.o. |
15.3.2024 |
390,50 Eur s DPH |
| 24710683 |
VIDRA spol. s r.o. ŽILINA |
15.3.2024 |
864,35 Eur s DPH |
| 24710714 |
SLOVNAFT a.s. |
22.3.2024 |
238,39 Eur s DPH |
| 24710726 |
EUROLAB LAMBDA a.s. |
22.3.2024 |
489,81 Eur s DPH |
| 24710689 |
EUROLAB LAMBDA a.s. |
15.3.2024 |
653,60 Eur s DPH |
| 24710688 |
EUROLAB LAMBDA a.s. |
15.3.2024 |
112,20 Eur s DPH |
| 24710727 |
EUROLAB LAMBDA a.s. |
22.3.2024 |
391,60 Eur s DPH |
| 24710718 |
INTRAVENA s.r.o. |
22.3.2024 |
231,00 Eur s DPH |
| 24710699 |
INTRAVENA s.r.o. |
15.3.2024 |
1 006,84 Eur s DPH |
| 24710668 |
MedSynthesis s.r.o. |
15.3.2024 |
398,00 Eur s DPH |
| 24710651 |
MedSynthesis s.r.o. |
15.3.2024 |
344,00 Eur s DPH |
| 24710728 |
TONAP s.r.o. |
22.3.2024 |
164,64 Eur s DPH |
| 24710756 |
VKV ADVERT spol. s r.o. |
31.3.2024 |
52,50 Eur s DPH |
| 23712616 |
SARSTEDT spol.s r.o. |
10.10.2023 |
2 792,85 Eur s DPH |
| 24710710 |
LEGAL POINT, s. r. o. |
15.3.2024 |
360,00 Eur s DPH |
| 24730086 |
SVAMAN spol. s r.o. |
22.2.2024 |
53,35 Eur s DPH |
| 24720345 |
JKLT-SLOVAKIA , s. r. o. |
14.3.2024 |
96,80 Eur s DPH |
| 24720346 |
JKLT-SLOVAKIA , s. r. o. |
14.3.2024 |
108,90 Eur s DPH |
| 24730001 |
Jakub Ilavský, s.r.o. |
03.1.2024 |
172,88 Eur s DPH |
| 24730002 |
Jakub Ilavský, s.r.o. |
03.1.2024 |
54,00 Eur s DPH |
| 24730004 |
Jakub Ilavský, s.r.o. |
08.1.2024 |
41,21 Eur s DPH |
| 24730026 |
Jakub Ilavský, s.r.o. |
22.1.2024 |
288,31 Eur s DPH |
| 24730032 |
Jakub Ilavský, s.r.o. |
25.1.2024 |
255,77 Eur s DPH |
| 24730027 |
Jakub Ilavský, s.r.o. |
22.1.2024 |
12,60 Eur s DPH |
| 24730005 |
Jakub Ilavský, s.r.o. |
08.1.2024 |
230,16 Eur s DPH |
| 24730009 |
Jakub Ilavský, s.r.o. |
11.1.2024 |
86,22 Eur s DPH |
| 24730010 |
Jakub Ilavský, s.r.o. |
11.1.2024 |
150,62 Eur s DPH |
| 24730013 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
362,82 Eur s DPH |
| 24730014 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
60,46 Eur s DPH |
| 24730019 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
91,62 Eur s DPH |
| 24730020 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
162,58 Eur s DPH |
| 24730034 |
Jakub Ilavský, s.r.o. |
25.1.2024 |
80,52 Eur s DPH |
| 24730036 |
Jakub Ilavský, s.r.o. |
29.1.2024 |
276,67 Eur s DPH |
| 24730037 |
Jakub Ilavský, s.r.o. |
29.1.2024 |
58,74 Eur s DPH |
| 24710570 |
Slovakia online, s. r. o. |
29.2.2024 |
118,50 Eur s DPH |
| 24730007 |
MABONEX SLOVAKIA spol. s r.o. |
10.1.2024 |
1 114,34 Eur s DPH |
| 24730016 |
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
730,43 Eur s DPH |
| 24730022 |
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
331,88 Eur s DPH |
| 24730031 |
MABONEX SLOVAKIA spol. s r.o. |
24.1.2024 |
1 525,45 Eur s DPH |
| 24730035 |
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
717,82 Eur s DPH |
| 24730039 |
MABONEX SLOVAKIA spol. s r.o. |
31.1.2024 |
807,61 Eur s DPH |
| 24710599 |
CHEMIKO HOLÍČ |
08.3.2024 |
184,00 Eur s DPH |
| 24730018 |
PAM fruit s. r. o. |
19.1.2024 |
777,95 Eur s DPH |
| 24730024 |
PAM fruit s. r. o. |
19.1.2024 |
451,53 Eur s DPH |
| 24730045 |
PAM fruit s. r. o. |
31.1.2024 |
395,47 Eur s DPH |
| 24730025 |
Senické a skalické pekárne, a.s. |
19.1.2024 |
554,35 Eur s DPH |
| 24730049 |
Senické a skalické pekárne, a.s. |
31.1.2024 |
642,52 Eur s DPH |
| 24720298 |
NONAS s.r.o. |
29.2.2024 |
72,00 Eur s DPH |
