| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14710998 |
STORIN spol. s r.o. |
31.7.2014 |
118,50 Eur s DPH |
| 20710154 |
ORANGE SLOVENSKO a.s. BLAVA |
20.1.2020 |
-8,00 Eur s DPH |
| 14710449 |
APOSOFT s.r.o. NOVÉ ZÁMKY |
04.4.2014 |
77,99 Eur s DPH |
| 14710818 |
APOSOFT s.r.o. NOVÉ ZÁMKY |
23.6.2014 |
77,99 Eur s DPH |
| 24710848 |
bg servis okien, s. r. o. |
31.3.2024 |
255,15 Eur s DPH |
| 24710754 |
POLYMORF spol. s r. o. |
31.3.2024 |
945,00 Eur s DPH |
| 24730104 |
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
12 050,72 Eur s DPH |
| 24710821 |
ORANGE SLOVENSKO a.s. BLAVA |
31.3.2024 |
169,63 Eur s DPH |
| 24710800 |
SLOVNAFT a.s. |
31.3.2024 |
219,69 Eur s DPH |
| 24710850 |
CWS-boco Slovensko s.r.o. |
31.3.2024 |
1 503,42 Eur s DPH |
| 24710849 |
LOVI s.r.o. SKALICA |
31.3.2024 |
305,00 Eur s DPH |
| 24710817 |
MITECH SLOVAKIA |
31.3.2024 |
570,00 Eur s DPH |
| 24710667 |
GELIMED s.r.o. |
15.3.2024 |
810,00 Eur s DPH |
| 24710852 |
World Net, s.r.o. |
31.3.2024 |
2 375,52 Eur s DPH |
| 24710818 |
AQUA PRO EUROPE, a.s. |
31.3.2024 |
115,02 Eur s DPH |
| 24710851 |
Bayer, spol. s r.o. |
31.3.2024 |
188,89 Eur s DPH |
| 24720226 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.2.2024 |
148,17 Eur s DPH |
| 24720232 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2024 |
18 754,04 Eur s DPH |
| 24720231 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2024 |
7,13 Eur s DPH |
| 24720230 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2024 |
158,18 Eur s DPH |
| 24720348 |
Reha-CARE,s.r.o. |
14.3.2024 |
25,67 Eur s DPH |
| 24720277 |
Ing. Ján Konečný MOLITEX |
27.2.2024 |
78,93 Eur s DPH |
| 24720203 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
12.2.2024 |
2 736,43 Eur s DPH |
| 24720242 |
HARTMANN-RICO spol.s r.o. |
20.2.2024 |
895,47 Eur s DPH |
| 24720216 |
HARTMANN-RICO spol.s r.o. |
14.2.2024 |
1 259,78 Eur s DPH |
| 24720205 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
12.2.2024 |
543,69 Eur s DPH |
| 24720436 |
INTERPHARM Slovakia,a.s. |
04.4.2024 |
82,55 Eur s DPH |
| 24720435 |
Granit plus, s.r.o. |
04.4.2024 |
54,00 Eur s DPH |
| 24720210 |
MED-ART, spol. s r.o. |
13.2.2024 |
1 005,04 Eur s DPH |
| 24720206 |
MED-ART, spol. s r.o. |
12.2.2024 |
450,01 Eur s DPH |
| 24720204 |
MED-ART, spol. s r.o. |
12.2.2024 |
2 105,62 Eur s DPH |
| 24720217 |
MED-ART, spol. s r.o. |
14.2.2024 |
2 078,29 Eur s DPH |
| 24720214 |
MED-ART, spol. s r.o. |
14.2.2024 |
265,29 Eur s DPH |
| 24720212 |
MED-ART, spol. s r.o. |
13.2.2024 |
123,94 Eur s DPH |
| 24720228 |
MED-ART, spol. s r.o. |
16.2.2024 |
442,94 Eur s DPH |
| 24720225 |
MED-ART, spol. s r.o. |
15.2.2024 |
271,78 Eur s DPH |
| 24720222 |
MED-ART, spol. s r.o. |
15.2.2024 |
2 718,26 Eur s DPH |
| 24720221 |
MED-ART, spol. s r.o. |
15.2.2024 |
15,44 Eur s DPH |
| 24720233 |
MED-ART, spol. s r.o. |
16.2.2024 |
1 338,28 Eur s DPH |
| 24720215 |
Amgen Slovakia s. r. o. |
14.2.2024 |
2 102,93 Eur s DPH |
| 24720355 |
Medtronic Slovakia s.r.o. |
15.3.2024 |
30,09 Eur s DPH |
| 24720349 |
THUASNE SK, s.r.o. |
14.3.2024 |
106,16 Eur s DPH |
| 24720379 |
A.IMPORT.SK spol.s r.o. |
20.3.2024 |
410,14 Eur s DPH |
| 24710752 |
Erik Štetka-MEDIFLEX |
22.3.2024 |
814,00 Eur s DPH |
| 24710658 |
Bradlomed,s.r.o. |
15.3.2024 |
405,00 Eur s DPH |
| 24710281 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
09.2.2024 |
125,79 Eur s DPH |
| 24710765 |
SLOVNAFT a.s. |
31.3.2024 |
212,55 Eur s DPH |
| 24710712 |
GUTTA Slovakia spol. s r.o. |
22.3.2024 |
2 199,89 Eur s DPH |
| 24710767 |
Gastronom International SK, s.r.o. |
31.3.2024 |
111,60 Eur s DPH |
| 24710711 |
Ing. Peter Adámek |
22.3.2024 |
50,00 Eur s DPH |
