| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730435 |
Jakub Ilavský, s.r.o. |
12.9.2024 |
69,60 Eur s DPH |
| 24730446 |
Jakub Ilavský, s.r.o. |
20.9.2024 |
137,25 Eur s DPH |
| 24730445 |
Jakub Ilavský, s.r.o. |
20.9.2024 |
69,90 Eur s DPH |
| 24730441 |
Jakub Ilavský, s.r.o. |
16.9.2024 |
309,02 Eur s DPH |
| 24730440 |
Jakub Ilavský, s.r.o. |
16.9.2024 |
43,21 Eur s DPH |
| 24730436 |
Jakub Ilavský, s.r.o. |
12.9.2024 |
91,20 Eur s DPH |
| 24713140 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
277,20 Eur s DPH |
| 24713139 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
1 808,40 Eur s DPH |
| 24713138 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
111,80 Eur s DPH |
| 24713137 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
308,00 Eur s DPH |
| 24713136 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
2 277,20 Eur s DPH |
| 24713082 |
BEZNOSKA Slovakia s.r.o. |
08.11.2024 |
2 589,40 Eur s DPH |
| 24713081 |
BEZNOSKA Slovakia s.r.o. |
08.11.2024 |
539,00 Eur s DPH |
| 24713046 |
Národná transfúzna služba SR |
31.10.2024 |
15 640,22 Eur s DPH |
| 24713148 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
15.11.2024 |
117,00 Eur s DPH |
| 24713142 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
472,50 Eur s DPH |
| 24713141 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
2 251,50 Eur s DPH |
| 24713053 |
Národná transfúzna služba SR |
31.10.2024 |
635,38 Eur s DPH |
| 24730425 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
61,33 Eur s DPH |
| 24730424 |
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
287,60 Eur s DPH |
| 24730443 |
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
1 178,57 Eur s DPH |
| 24730442 |
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
1 248,07 Eur s DPH |
| 24730439 |
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
826,40 Eur s DPH |
| 24730438 |
MABONEX SLOVAKIA spol. s r.o. |
13.9.2024 |
305,06 Eur s DPH |
| 24730431 |
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
359,00 Eur s DPH |
| 24730430 |
MABONEX SLOVAKIA spol. s r.o. |
06.9.2024 |
221,07 Eur s DPH |
| 24730427 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
1 125,92 Eur s DPH |
| 24730426 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
1 387,50 Eur s DPH |
| 24730450 |
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
258,00 Eur s DPH |
| 24730460 |
MABONEX SLOVAKIA spol. s r.o. |
27.9.2024 |
415,36 Eur s DPH |
| 24730463 |
MABONEX SLOVAKIA spol. s r.o. |
30.9.2024 |
432,81 Eur s DPH |
| 24713194 |
Nemocnica A. Wintera n.o.Piešťany |
15.11.2024 |
4 000,00 Eur s DPH |
| 24713078 |
VIDRA a spol. s.r.o. |
08.11.2024 |
14,38 Eur s DPH |
| 24713131 |
VIDRA a spol. s.r.o. |
15.11.2024 |
1 012,40 Eur s DPH |
| 24713083 |
EUREX MEDICA, spol. s r.o. |
08.11.2024 |
1 536,24 Eur s DPH |
| 24713079 |
VIDRA a spol. s.r.o. |
08.11.2024 |
33,30 Eur s DPH |
| 24713132 |
EUREX MEDICA, spol. s r.o. |
15.11.2024 |
56,32 Eur s DPH |
| 24713075 |
KODYS SLOVENSKO, s. r. o. |
08.11.2024 |
60,91 Eur s DPH |
| 24713092 |
SLOVNAFT a.s. |
11.11.2024 |
145,77 Eur s DPH |
| 24713089 |
Lohmann & Rauscher, s.r.o. |
08.11.2024 |
210,54 Eur s DPH |
| 24713135 |
Lohmann & Rauscher, s.r.o. |
15.11.2024 |
1 373,25 Eur s DPH |
| 24713147 |
HARTMANN-RICO spol.s r.o. |
15.11.2024 |
114,00 Eur s DPH |
| 24713170 |
Lohmann & Rauscher, s.r.o. |
15.11.2024 |
96,00 Eur s DPH |
| 24713171 |
Lohmann & Rauscher, s.r.o. |
15.11.2024 |
588,32 Eur s DPH |
| 24730561 |
Slovenský plynárenský priemysel, a.s. |
20.11.2024 |
20 467,00 Eur s DPH |
| 24730434 |
PAM fruit s. r. o. |
09.9.2024 |
370,78 Eur s DPH |
| 24730437 |
Senické a skalické pekárne, a.s. |
12.9.2024 |
570,14 Eur s DPH |
| 24713088 |
EUROLAB LAMBDA a.s. |
08.11.2024 |
193,60 Eur s DPH |
| 24713087 |
EUROLAB LAMBDA a.s. |
08.11.2024 |
501,60 Eur s DPH |
| 24713080 |
KRIGO, s. r. o. |
08.11.2024 |
101,85 Eur s DPH |
