| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711542 |
BEZNOSKA Slovakia s.r.o. |
07.6.2024 |
308,00 Eur s DPH |
| 24711543 |
BEZNOSKA Slovakia s.r.o. |
07.6.2024 |
111,80 Eur s DPH |
| 24711627 |
KELCOM International s.r.o. Senica |
14.6.2024 |
164,64 Eur s DPH |
| 24730165 |
MABONEX SLOVAKIA spol. s r.o. |
05.4.2024 |
145,85 Eur s DPH |
| 24730161 |
MABONEX SLOVAKIA spol. s r.o. |
03.4.2024 |
1 043,20 Eur s DPH |
| 24730160 |
MABONEX SLOVAKIA spol. s r.o. |
03.4.2024 |
1 420,48 Eur s DPH |
| 24730186 |
MABONEX SLOVAKIA spol. s r.o. |
19.4.2024 |
46,53 Eur s DPH |
| 24730181 |
MABONEX SLOVAKIA spol. s r.o. |
19.4.2024 |
1 051,68 Eur s DPH |
| 24730180 |
MABONEX SLOVAKIA spol. s r.o. |
19.4.2024 |
1 474,32 Eur s DPH |
| 24730199 |
MABONEX SLOVAKIA spol. s r.o. |
29.4.2024 |
1 747,88 Eur s DPH |
| 24711590 |
VIDRA spol. s r.o. ŽILINA |
14.6.2024 |
82,80 Eur s DPH |
| 24711591 |
VIDRA spol. s r.o. ŽILINA |
14.6.2024 |
49,50 Eur s DPH |
| 24711600 |
EUREX MEDICA, spol. s r.o. |
14.6.2024 |
19,81 Eur s DPH |
| 24711622 |
PROMOSS s.r.o. |
14.6.2024 |
390,00 Eur s DPH |
| 24711539 |
Lohmann & Rauscher, s.r.o. |
07.6.2024 |
1 224,33 Eur s DPH |
| 24711545 |
Lohmann & Rauscher, s.r.o. |
07.6.2024 |
307,30 Eur s DPH |
| 24711546 |
Lohmann & Rauscher, s.r.o. |
07.6.2024 |
105,27 Eur s DPH |
| 24711547 |
Lohmann & Rauscher, s.r.o. |
07.6.2024 |
475,20 Eur s DPH |
| 24711602 |
Lohmann & Rauscher, s.r.o. |
14.6.2024 |
75,24 Eur s DPH |
| 24711615 |
SLOVNAFT a.s. |
14.6.2024 |
431,95 Eur s DPH |
| 24711630 |
SLOVNAFT a.s. |
21.6.2024 |
250,10 Eur s DPH |
| 24730166 |
PAM fruit s. r. o. |
05.4.2024 |
500,65 Eur s DPH |
| 24730185 |
PAM fruit s. r. o. |
19.4.2024 |
407,02 Eur s DPH |
| 24730196 |
PAM fruit s. r. o. |
25.4.2024 |
457,37 Eur s DPH |
| 24730202 |
PAM fruit s. r. o. |
30.4.2024 |
471,61 Eur s DPH |
| 24730151 |
Senické a skalické pekárne, a.s. |
30.3.2024 |
690,64 Eur s DPH |
| 24730178 |
Senické a skalické pekárne, a.s. |
19.4.2024 |
629,81 Eur s DPH |
| 24711623 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
14.6.2024 |
122,00 Eur s DPH |
| 24711534 |
KRIGO, s. r. o. |
07.6.2024 |
101,85 Eur s DPH |
| 24711538 |
DINA-HITEX SK spol. s. r. o. |
07.6.2024 |
120,05 Eur s DPH |
| 24711540 |
INTRAVENA s.r.o. |
07.6.2024 |
630,77 Eur s DPH |
| 24711601 |
INTRAVENA s.r.o. |
14.6.2024 |
256,86 Eur s DPH |
| 24710700 |
MED-ART, spol. s r.o. |
15.3.2024 |
146,41 Eur s DPH |
| 24710701 |
MED-ART, spol. s r.o. |
15.3.2024 |
356,73 Eur s DPH |
| 24710702 |
MED-ART, spol. s r.o. |
15.3.2024 |
5,35 Eur s DPH |
| 24710803 |
MED-ART, spol. s r.o. |
31.3.2024 |
289,32 Eur s DPH |
| 24730192 |
Food Factory Slovakia s.r.o. |
25.4.2024 |
5,28 Eur s DPH |
| 24730193 |
Food Factory Slovakia s.r.o. |
25.4.2024 |
271,62 Eur s DPH |
| 24730169 |
Food Factory Slovakia s.r.o. |
09.4.2024 |
246,20 Eur s DPH |
| 24730162 |
Food Factory Slovakia s.r.o. |
04.4.2024 |
136,22 Eur s DPH |
| 24730171 |
Food Factory Slovakia s.r.o. |
11.4.2024 |
670,62 Eur s DPH |
| 24730159 |
Food Factory Slovakia s.r.o. |
02.4.2024 |
153,84 Eur s DPH |
| 24730174 |
Food Factory Slovakia s.r.o. |
15.4.2024 |
270,19 Eur s DPH |
| 24730198 |
Food Factory Slovakia s.r.o. |
29.4.2024 |
533,36 Eur s DPH |
| 24730189 |
Food Factory Slovakia s.r.o. |
22.4.2024 |
186,56 Eur s DPH |
| 24730184 |
Food Factory Slovakia s.r.o. |
19.4.2024 |
216,59 Eur s DPH |
| 24711537 |
MED-solutions s.r.o. |
07.6.2024 |
1 456,75 Eur s DPH |
| 24711536 |
MED-solutions s.r.o. |
07.6.2024 |
47,37 Eur s DPH |
| 24711535 |
MED-solutions s.r.o. |
07.6.2024 |
2 047,33 Eur s DPH |
| 24711549 |
CELIMED s.r.o. |
07.6.2024 |
104,04 Eur s DPH |
