| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712744 |
INŠTALA ST, s. r. o. |
04.10.2024 |
367,20 Eur s DPH |
| 24712747 |
LEGAL POINT, s. r. o. |
04.10.2024 |
738,00 Eur s DPH |
| 24712538 |
VLAON Slovakia s.r.o. |
18.9.2024 |
189,60 Eur s DPH |
| 24712736 |
INŠTALA ST, s. r. o. |
30.9.2024 |
328,50 Eur s DPH |
| 24730421 |
SVAMAN spol. s r.o. |
03.9.2024 |
53,44 Eur s DPH |
| 24712487 |
Jk PrimCare, s. r. o. |
13.9.2024 |
810,00 Eur s DPH |
| 24712637 |
STAR spol.s r.o. MYJAVA |
27.9.2024 |
50,55 Eur s DPH |
| 24712722 |
ProMedic Centrum s.r.o. |
30.9.2024 |
97,50 Eur s DPH |
| 24712712 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
30.9.2024 |
500,00 Eur s DPH |
| 24712703 |
PROMYS soft, s.r.o. |
30.9.2024 |
1 176,00 Eur s DPH |
| 24712665 |
STAR spol.s r.o. MYJAVA |
30.9.2024 |
1 581,00 Eur s DPH |
| 24712738 |
Mário Smolík MS Elektro |
04.10.2024 |
261,55 Eur s DPH |
| 24721288 |
JKLT-SLOVAKIA , s. r. o. |
03.10.2024 |
108,90 Eur s DPH |
| 24712723 |
Art-Ven s.r.o. |
30.9.2024 |
90,00 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 24730409 |
Jakub Ilavský, s.r.o. |
30.8.2024 |
153,08 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 |
| 24730377 |
MABONEX SLOVAKIA spol. s r.o. |
09.8.2024 |
258,49 Eur s DPH |
| 24730378 |
MABONEX SLOVAKIA spol. s r.o. |
12.8.2024 |
236,07 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 |
| 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 |
