| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730465 |
Bratislavská vodárenská spoločnosť, a.s. |
30.9.2024 |
430,15 Eur s DPH |
| 24730464 |
Bratislavská vodárenská spoločnosť, a.s. |
30.9.2024 |
1 485,13 Eur s DPH |
| 24730466 |
Bratislavská vodárenská spoločnosť, a.s. |
30.9.2024 |
4 133,82 Eur s DPH |
| 24712764 |
MEDIHUM s.r.o. |
04.10.2024 |
12,40 Eur s DPH |
| 24712727 |
GUTTA Slovakia spol. s r.o. |
30.9.2024 |
2 399,88 Eur s DPH |
| 24730473 |
Slovak Telekom, a.s. |
30.9.2024 |
382,54 Eur s DPH |
| 24730472 |
Slovak Telekom, a.s. |
30.9.2024 |
14,00 Eur s DPH |
| 24712714 |
LINDE Gas |
30.9.2024 |
64,80 Eur s DPH |
| 24712745 |
CWS-boco Slovensko s.r.o. |
04.10.2024 |
92,36 Eur s DPH |
| 24730417 |
PAM fruit s. r. o. |
31.8.2024 |
711,28 Eur s DPH |
| 24730402 |
PAM fruit s. r. o. |
23.8.2024 |
156,06 Eur s DPH |
| 24730390 |
PAM fruit s. r. o. |
16.8.2024 |
403,44 Eur s DPH |
| 24730384 |
PAM fruit s. r. o. |
13.8.2024 |
684,05 Eur s DPH |
| 24730395 |
Senické a skalické pekárne, a.s. |
20.8.2024 |
447,41 Eur s DPH |
| 24730383 |
Senické a skalické pekárne, a.s. |
13.8.2024 |
637,66 Eur s DPH |
| 24730363 |
Senické a skalické pekárne, a.s. |
31.7.2024 |
640,27 Eur s DPH |
| 24712763 |
EUROLAB LAMBDA a.s. |
04.10.2024 |
1 873,20 Eur s DPH |
| 24712734 |
EUROLAB LAMBDA a.s. |
30.9.2024 |
835,17 Eur s DPH |
| 24712735 |
EUROLAB LAMBDA a.s. |
30.9.2024 |
94,60 Eur s DPH |
| 24712718 |
Inta s.r.o. |
30.9.2024 |
38,40 Eur s DPH |
| 24712730 |
DARTIN Slovensko spol. s r.o. |
30.9.2024 |
499,97 Eur s DPH |
| 24712026 |
MED-ART, spol. s r.o. |
24.7.2024 |
3,74 Eur s DPH |
| 24712025 |
MED-ART, spol. s r.o. |
24.7.2024 |
717,20 Eur s DPH |
| 24712024 |
MED-ART, spol. s r.o. |
24.7.2024 |
81,95 Eur s DPH |
| 24712023 |
MED-ART, spol. s r.o. |
24.7.2024 |
163,90 Eur s DPH |
| 24712022 |
MED-ART, spol. s r.o. |
24.7.2024 |
454,38 Eur s DPH |
| 24712062 |
MED-ART, spol. s r.o. |
31.7.2024 |
12,56 Eur s DPH |
| 24712063 |
MED-ART, spol. s r.o. |
31.7.2024 |
199,76 Eur s DPH |
| 24712066 |
MED-ART, spol. s r.o. |
31.7.2024 |
296,24 Eur s DPH |
| 24712065 |
MED-ART, spol. s r.o. |
31.7.2024 |
132,22 Eur s DPH |
| 24712064 |
MED-ART, spol. s r.o. |
31.7.2024 |
61,29 Eur s DPH |
| 24712067 |
MED-ART, spol. s r.o. |
31.7.2024 |
298,18 Eur s DPH |
| 24712068 |
MED-ART, spol. s r.o. |
31.7.2024 |
60,94 Eur s DPH |
| 24712751 |
MEDIS NITRA, spol. s r.o. |
04.10.2024 |
264,84 Eur s DPH |
| 24712750 |
MEDIS NITRA, spol. s r.o. |
04.10.2024 |
87,00 Eur s DPH |
| 24712667 |
PhDr. Gabriela Spišáková - Majster Papier |
30.9.2024 |
445,51 Eur s DPH |
| 24712407 |
TOWDY s.r.o. |
31.8.2024 |
237,00 Eur s DPH |
| 24712669 |
Ing. Ivan Šimončič-Lexmed |
30.9.2024 |
86,40 Eur s DPH |
| 24712739 |
Kamody Slovensko s.r.o. www.StavbaEU.sk |
04.10.2024 |
26,30 Eur s DPH |
| 24712749 |
VLKOVIČ LANČÁR |
04.10.2024 |
280,00 Eur s DPH |
| 24712666 |
HSC Medical,s.r.o. |
30.9.2024 |
280,08 Eur s DPH |
| 24712600 |
HSC Medical,s.r.o. |
25.9.2024 |
249,62 Eur s DPH |
| 24712716 |
Nemocnica s poliklinikou Považská Bystrica |
30.9.2024 |
1 420,00 Eur s DPH |
| 24712741 |
AQUA PRO EUROPE, a.s. |
04.10.2024 |
172,54 Eur s DPH |
| 24740074 |
Diagnostica, s.r.o. |
25.9.2024 |
149,00 Eur s DPH |
| 24740076 |
Thermo Fisher Diagnostics CZ |
30.9.2024 |
1 767,31 Eur s DPH |
| 24712313 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2024 |
345,48 Eur s DPH |
| 24712137 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2024 |
960,50 Eur s DPH |
| 24712312 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2024 |
1 030,32 Eur s DPH |
| 24712248 |
AIR PRODUCTS Slovakia,s.r.o. |
16.8.2024 |
813,60 Eur s DPH |
