| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711860 |
BEZNOSKA Slovakia s.r.o. |
04.7.2024 |
2 280,30 Eur s DPH |
| 24711859 |
BEZNOSKA Slovakia s.r.o. |
04.7.2024 |
308,00 Eur s DPH |
| 24711858 |
BEZNOSKA Slovakia s.r.o. |
04.7.2024 |
2 222,40 Eur s DPH |
| 24711857 |
BEZNOSKA Slovakia s.r.o. |
04.7.2024 |
193,60 Eur s DPH |
| 24720763 |
Ing. Ján Konečný MOLITEX |
12.6.2024 |
74,02 Eur s DPH |
| 24720691 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.5.2024 |
1 831,66 Eur s DPH |
| 24720690 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.5.2024 |
2 302,65 Eur s DPH |
| 24720689 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.5.2024 |
27,61 Eur s DPH |
| 24720723 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.5.2024 |
1 683,00 Eur s DPH |
| 24720722 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.5.2024 |
507,93 Eur s DPH |
| 24720835 |
TIMED,s.r.o. |
27.6.2024 |
347,37 Eur s DPH |
| 24730338 |
Slovenský plynárenský priemysel, a.s. |
19.7.2024 |
10 636,00 Eur s DPH |
| 24711840 |
Bioservis-Komplet,s.r.o. |
04.7.2024 |
528,00 Eur s DPH |
| 24720905 |
ANMED PLUS,s.r.o. |
12.7.2024 |
89,53 Eur s DPH |
| 24711832 |
KRIGO, s. r. o. |
04.7.2024 |
72,26 Eur s DPH |
| 24720701 |
MED-ART, spol. s r.o. |
29.5.2024 |
1 110,11 Eur s DPH |
| 24720699 |
MED-ART, spol. s r.o. |
29.5.2024 |
16,19 Eur s DPH |
| 24720698 |
MED-ART, spol. s r.o. |
29.5.2024 |
486,80 Eur s DPH |
| 24720695 |
MED-ART, spol. s r.o. |
29.5.2024 |
1 506,73 Eur s DPH |
| 24720692 |
MED-ART, spol. s r.o. |
29.5.2024 |
307,07 Eur s DPH |
| 24720686 |
MED-ART, spol. s r.o. |
27.5.2024 |
636,06 Eur s DPH |
| 24711861 |
MEDIS NITRA, spol. s r.o. |
04.7.2024 |
771,98 Eur s DPH |
| 24720718 |
MED-ART, spol. s r.o. |
31.5.2024 |
445,77 Eur s DPH |
| 24720708 |
MED-ART, spol. s r.o. |
30.5.2024 |
1 799,30 Eur s DPH |
| 24720705 |
MED-ART, spol. s r.o. |
30.5.2024 |
102,96 Eur s DPH |
| 24720704 |
MED-ART, spol. s r.o. |
30.5.2024 |
1 139,96 Eur s DPH |
| 24720703 |
MED-ART, spol. s r.o. |
29.5.2024 |
1 215,05 Eur s DPH |
| 24720702 |
MED-ART, spol. s r.o. |
29.5.2024 |
111,03 Eur s DPH |
| 24711862 |
Diversey Slovensko,s.r.o. |
12.7.2024 |
90,00 Eur s DPH |
| 24711836 |
IGAZ-Papier spol.s.r.o. |
04.7.2024 |
55,44 Eur s DPH |
| 24720894 |
Aries Slovakia, s.r.o. |
10.7.2024 |
283,47 Eur s DPH |
| 24720700 |
Amgen Slovakia s. r. o. |
29.5.2024 |
2 102,93 Eur s DPH |
| 24720837 |
THUASNE SK, s.r.o. |
27.6.2024 |
65,50 Eur s DPH |
| 24720836 |
THUASNE SK, s.r.o. |
27.6.2024 |
297,62 Eur s DPH |
| 24720839 |
THUASNE SK, s.r.o. |
27.6.2024 |
297,62 Eur s DPH |
| 24740046 |
SAPAL TRADE, s.r.o. |
21.6.2024 |
4 029,83 Eur s DPH |
| 24740051 |
Thermo Fisher Diagnostics CZ |
01.7.2024 |
866,88 Eur s DPH |
| 24740042 |
EDOMED a. s. |
14.6.2024 |
1 611,00 Eur s DPH |
| 24740048 |
Thermo Fisher Diagnostics CZ |
01.7.2024 |
3 207,87 Eur s DPH |
| 24740049 |
Thermo Fisher Diagnostics CZ |
01.7.2024 |
48,40 Eur s DPH |
| 24711450 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2024 |
504,00 Eur s DPH |
| 24711332 |
AIR PRODUCTS Slovakia,s.r.o. |
24.5.2024 |
927,12 Eur s DPH |
| 24711410 |
AIR PRODUCTS Slovakia,s.r.o. |
27.5.2024 |
160,92 Eur s DPH |
| 24711333 |
AIR PRODUCTS Slovakia,s.r.o. |
24.5.2024 |
593,52 Eur s DPH |
| 24711271 |
AIR PRODUCTS Slovakia,s.r.o. |
17.5.2024 |
960,66 Eur s DPH |
| 24711670 |
A care, s. r. o. |
21.6.2024 |
95,46 Eur s DPH |
| 24711655 |
LUKAS spol. s r.o. VRÚTKY |
21.6.2024 |
390,96 Eur s DPH |
| 24711439 |
PHARMA GROUP, a.s. |
31.5.2024 |
840,00 Eur s DPH |
| 24711657 |
CAMPAMED s.r.o. |
21.6.2024 |
643,50 Eur s DPH |
| 24711487 |
PHAREX, s.r.o. |
31.5.2024 |
218,19 Eur s DPH |
