| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720009 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.1.2024 |
436,48 Eur s DPH |
| 24720257 |
VIDRA spol. s r.o. ŽILINA |
23.2.2024 |
105,60 Eur s DPH |
| 24720252 |
Lorex Distribution s.r.o. |
21.2.2024 |
430,82 Eur s DPH |
| 24720017 |
HARTMANN-RICO spol.s r.o. |
08.1.2024 |
245,17 Eur s DPH |
| 24720005 |
MED-ART, spol. s r.o. |
04.1.2024 |
25,10 Eur s DPH |
| 24720004 |
MED-ART, spol. s r.o. |
04.1.2024 |
288,38 Eur s DPH |
| 24720003 |
MED-ART, spol. s r.o. |
04.1.2024 |
25,88 Eur s DPH |
| 24720001 |
MED-ART, spol. s r.o. |
03.1.2024 |
867,34 Eur s DPH |
| 24720013 |
MED-ART, spol. s r.o. |
05.1.2024 |
828,82 Eur s DPH |
| 24720012 |
MED-ART, spol. s r.o. |
05.1.2024 |
384,88 Eur s DPH |
| 24720011 |
MED-ART, spol. s r.o. |
05.1.2024 |
35,18 Eur s DPH |
| 24720006 |
MED-ART, spol. s r.o. |
04.1.2024 |
834,87 Eur s DPH |
| 24720247 |
Aries Slovakia, s.r.o. |
20.2.2024 |
688,93 Eur s DPH |
| 24720179 |
Preline-SK s. r. o. |
06.2.2024 |
79,63 Eur s DPH |
| 24720178 |
Preline-SK s. r. o. |
06.2.2024 |
190,08 Eur s DPH |
| 24720002 |
Amgen Slovakia s. r. o. |
03.1.2024 |
2 102,93 Eur s DPH |
| 24720187 |
THUASNE SK, s.r.o. |
07.2.2024 |
94,54 Eur s DPH |
| 24710305 |
LEGAL POINT, s. r. o. |
09.2.2024 |
480,00 Eur s DPH |
| 24730008 |
SVAMAN spol. s r.o. |
10.1.2024 |
28,99 Eur s DPH |
| 24730030 |
SVAMAN spol. s r.o. |
23.1.2024 |
40,64 Eur s DPH |
| 24720208 |
JKLT-SLOVAKIA , s. r. o. |
13.2.2024 |
96,80 Eur s DPH |
| 24720209 |
JKLT-SLOVAKIA , s. r. o. |
13.2.2024 |
151,25 Eur s DPH |
| 24710302 |
Ing.Rudolf Vittek - BTS |
09.2.2024 |
100,00 Eur s DPH |
| 23730642 |
Jakub Ilavský, s.r.o. |
04.12.2023 |
55,72 Eur s DPH |
| 23730643 |
Jakub Ilavský, s.r.o. |
04.12.2023 |
350,60 Eur s DPH |
| 23730647 |
Jakub Ilavský, s.r.o. |
07.12.2023 |
239,51 Eur s DPH |
| 23730648 |
Jakub Ilavský, s.r.o. |
07.12.2023 |
92,34 Eur s DPH |
| 23730650 |
Jakub Ilavský, s.r.o. |
11.12.2023 |
50,11 Eur s DPH |
| 23730649 |
Jakub Ilavský, s.r.o. |
11.12.2023 |
362,33 Eur s DPH |
| 23730671 |
Jakub Ilavský, s.r.o. |
28.12.2023 |
346,65 Eur s DPH |
| 23730672 |
Jakub Ilavský, s.r.o. |
28.12.2023 |
85,51 Eur s DPH |
| 23730658 |
Jakub Ilavský, s.r.o. |
14.12.2023 |
87,04 Eur s DPH |
| 23730657 |
Jakub Ilavský, s.r.o. |
14.12.2023 |
194,12 Eur s DPH |
| 23730660 |
Jakub Ilavský, s.r.o. |
18.12.2023 |
330,55 Eur s DPH |
| 23730659 |
Jakub Ilavský, s.r.o. |
18.12.2023 |
43,80 Eur s DPH |
| 23730666 |
Jakub Ilavský, s.r.o. |
22.12.2023 |
124,88 Eur s DPH |
| 23730667 |
Jakub Ilavský, s.r.o. |
22.12.2023 |
311,60 Eur s DPH |
| 24710293 |
Slovakia online, s. r. o. |
09.2.2024 |
118,50 Eur s DPH |
| 24710266 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2024 |
254,30 Eur s DPH |
| 23730653 |
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
1 221,49 Eur s DPH |
| 23730663 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
1 894,21 Eur s DPH |
| 23730664 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
1 488,96 Eur s DPH |
| 23730652 |
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
770,43 Eur s DPH |
| 24710304 |
BTL Slovakia s.r.o. ŽILINA |
09.2.2024 |
168,00 Eur s DPH |
| 24730054 |
PICADO s.r.o.Žilina |
01.2.2024 |
368,17 Eur s DPH |
| 24710308 |
CHIROSAN s.r.o. Vrbové |
09.2.2024 |
48,00 Eur s DPH |
| 24730040 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2024 |
814,54 Eur s DPH |
| 24730047 |
T Com Slovak Telecom a.s. |
31.1.2024 |
14,00 Eur s DPH |
| 24730044 |
T Com Slovak Telecom a.s. |
31.1.2024 |
361,72 Eur s DPH |
| 24730077 |
Slovenský plynárenský priemysel, a.s. |
21.2.2024 |
26 364,00 Eur s DPH |
