| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712668 |
MEDI - FLEX s.r.o. |
30.9.2024 |
546,96 Eur s DPH |
| 24712748 |
bg servis okien, s. r. o. |
04.10.2024 |
99,23 Eur s DPH |
| 24730370 |
Jakub Ilavský, s.r.o. |
05.8.2024 |
13,69 Eur s DPH |
| 24730371 |
Jakub Ilavský, s.r.o. |
05.8.2024 |
291,74 Eur s DPH |
| 24730375 |
Jakub Ilavský, s.r.o. |
08.8.2024 |
337,24 Eur s DPH |
| 24730376 |
Jakub Ilavský, s.r.o. |
08.8.2024 |
100,25 Eur s DPH |
| 24730379 |
Jakub Ilavský, s.r.o. |
12.8.2024 |
369,12 Eur s DPH |
| 24730380 |
Jakub Ilavský, s.r.o. |
12.8.2024 |
84,61 Eur s DPH |
| 24730386 |
Jakub Ilavský, s.r.o. |
15.8.2024 |
61,38 Eur s DPH |
| 24730387 |
Jakub Ilavský, s.r.o. |
15.8.2024 |
160,45 Eur s DPH |
| 24730392 |
Jakub Ilavský, s.r.o. |
19.8.2024 |
261,31 Eur s DPH |
| 24730399 |
Jakub Ilavský, s.r.o. |
22.8.2024 |
81,73 Eur s DPH |
| 24730393 |
Jakub Ilavský, s.r.o. |
19.8.2024 |
41,63 Eur s DPH |
| 24730400 |
Jakub Ilavský, s.r.o. |
22.8.2024 |
107,95 Eur s DPH |
| 24730409 |
Jakub Ilavský, s.r.o. |
30.8.2024 |
153,08 Eur s DPH |
| 24730403 |
Jakub Ilavský, s.r.o. |
26.8.2024 |
369,55 Eur s DPH |
| 24730404 |
Jakub Ilavský, s.r.o. |
26.8.2024 |
69,64 Eur s DPH |
| 24730406 |
Jakub Ilavský, s.r.o. |
28.8.2024 |
60,00 Eur s DPH |
| 24712728 |
Slovakia online, s. r. o. |
30.9.2024 |
118,50 Eur s DPH |
| 24712760 |
BEZNOSKA Slovakia s.r.o. |
04.10.2024 |
111,80 Eur s DPH |
| 24712759 |
BEZNOSKA Slovakia s.r.o. |
04.10.2024 |
308,00 Eur s DPH |
| 24712758 |
BEZNOSKA Slovakia s.r.o. |
04.10.2024 |
2 277,20 Eur s DPH |
| 24712761 |
BEZNOSKA Slovakia s.r.o. |
04.10.2024 |
1 808,40 Eur s DPH |
| 24712725 |
Národná transfúzna služba SR |
30.9.2024 |
16 880,21 Eur s DPH |
| 24730374 |
MABONEX SLOVAKIA spol. s r.o. |
07.8.2024 |
1 409,12 Eur s DPH |
| 24730373 |
MABONEX SLOVAKIA spol. s r.o. |
07.8.2024 |
915,96 Eur s DPH |
| 24730369 |
MABONEX SLOVAKIA spol. s r.o. |
05.8.2024 |
835,54 Eur s DPH |
| 24730368 |
MABONEX SLOVAKIA spol. s r.o. |
02.8.2024 |
299,66 Eur s DPH |
| 24730378 |
MABONEX SLOVAKIA spol. s r.o. |
12.8.2024 |
236,07 Eur s DPH |
| 24730377 |
MABONEX SLOVAKIA spol. s r.o. |
09.8.2024 |
258,49 Eur s DPH |
| 24730381 |
MABONEX SLOVAKIA spol. s r.o. |
12.8.2024 |
20,22 Eur s DPH |
| 24730385 |
MABONEX SLOVAKIA spol. s r.o. |
14.8.2024 |
9,02 Eur s DPH |
| 24730389 |
MABONEX SLOVAKIA spol. s r.o. |
16.8.2024 |
485,66 Eur s DPH |
| 24730391 |
MABONEX SLOVAKIA spol. s r.o. |
19.8.2024 |
277,42 Eur s DPH |
| 24730396 |
MABONEX SLOVAKIA spol. s r.o. |
21.8.2024 |
54,03 Eur s DPH |
| 24730397 |
MABONEX SLOVAKIA spol. s r.o. |
21.8.2024 |
1 022,33 Eur s DPH |
| 24730401 |
MABONEX SLOVAKIA spol. s r.o. |
23.8.2024 |
242,36 Eur s DPH |
| 24730398 |
MABONEX SLOVAKIA spol. s r.o. |
21.8.2024 |
1 580,95 Eur s DPH |
| 24730405 |
MABONEX SLOVAKIA spol. s r.o. |
26.8.2024 |
938,90 Eur s DPH |
| 24730408 |
MABONEX SLOVAKIA spol. s r.o. |
28.8.2024 |
38,28 Eur s DPH |
| 24730410 |
MABONEX SLOVAKIA spol. s r.o. |
30.8.2024 |
150,54 Eur s DPH |
| 24712721 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
30.9.2024 |
405,00 Eur s DPH |
| 24712660 |
CHEMIKO HOLÍČ |
30.9.2024 |
184,00 Eur s DPH |
| 24712752 |
VIDRA spol. s r.o. ŽILINA |
04.10.2024 |
291,48 Eur s DPH |
| 24712762 |
EUREX MEDICA, spol. s r.o. |
04.10.2024 |
138,05 Eur s DPH |
| 24721280 |
VARO s.r.o. |
30.9.2024 |
47,82 Eur s DPH |
| 24721281 |
VARO s.r.o. |
30.9.2024 |
104,06 Eur s DPH |
| 24721282 |
VARO s.r.o. |
30.9.2024 |
51,24 Eur s DPH |
| 24730467 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.9.2024 |
747,52 Eur s DPH |
| 24730468 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.9.2024 |
203,01 Eur s DPH |
