| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720465 |
Ing. Ján Konečný MOLITEX |
10.4.2024 |
40,11 Eur s DPH |
| 24720405 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
25.3.2024 |
97,35 Eur s DPH |
| 24720400 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
25.3.2024 |
670,22 Eur s DPH |
| 24720406 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
25.3.2024 |
810,84 Eur s DPH |
| 24720417 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
28.3.2024 |
867,96 Eur s DPH |
| 24720418 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
28.3.2024 |
194,70 Eur s DPH |
| 24720419 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
28.3.2024 |
476,58 Eur s DPH |
| 24710873 |
RAVIKA spol. s r.o. BLAVA |
05.4.2024 |
81,10 Eur s DPH |
| 24711036 |
SLOVNAFT a.s. |
26.4.2024 |
236,90 Eur s DPH |
| 24711119 |
ORANGE SLOVENSKO a.s. BLAVA |
30.4.2024 |
155,59 Eur s DPH |
| 24711121 |
GUTTA Slovakia spol. s r.o. |
30.4.2024 |
2 199,89 Eur s DPH |
| 24711147 |
LINDE Gas |
30.4.2024 |
64,80 Eur s DPH |
| 24730237 |
Slovenský plynárenský priemysel, a.s. |
21.5.2024 |
14 568,00 Eur s DPH |
| 24711149 |
SLOVNAFT a.s. |
30.4.2024 |
357,65 Eur s DPH |
| 24711031 |
ICZ Slovakia a.s. |
18.4.2024 |
1 200,00 Eur s DPH |
| 24710759 |
Ing.Peter Gerši - GC Tech |
31.3.2024 |
961,85 Eur s DPH |
| 24711176 |
Inta s.r.o. |
30.4.2024 |
48,00 Eur s DPH |
| 24710870 |
STAPRO SLOVENSKO s.r.o. |
31.3.2024 |
7 516,80 Eur s DPH |
| 24711095 |
KRIGO, s. r. o. |
29.4.2024 |
101,85 Eur s DPH |
| 24710594 |
INTRAVENA s.r.o. |
08.3.2024 |
693,22 Eur s DPH |
| 24711217 |
Menubox, s. r. o. |
10.5.2024 |
180,92 Eur s DPH |
| 24711153 |
Asociácia nemocníc Slovenska |
30.4.2024 |
780,00 Eur s DPH |
| 24711177 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2024 |
417,60 Eur s DPH |
| 24710372 |
MED-ART, spol. s r.o. |
16.2.2024 |
355,08 Eur s DPH |
| 24710381 |
MED-ART, spol. s r.o. |
16.2.2024 |
465,93 Eur s DPH |
| 24710383 |
MED-ART, spol. s r.o. |
16.2.2024 |
540,90 Eur s DPH |
| 24710384 |
MED-ART, spol. s r.o. |
16.2.2024 |
284,52 Eur s DPH |
| 24710374 |
MED-ART, spol. s r.o. |
16.2.2024 |
535,39 Eur s DPH |
| 24710375 |
MED-ART, spol. s r.o. |
16.2.2024 |
281,23 Eur s DPH |
| 24710376 |
MED-ART, spol. s r.o. |
16.2.2024 |
1 108,74 Eur s DPH |
| 24710378 |
MED-ART, spol. s r.o. |
16.2.2024 |
8,00 Eur s DPH |
| 24710373 |
MED-ART, spol. s r.o. |
16.2.2024 |
280,50 Eur s DPH |
| 24710379 |
MED-ART, spol. s r.o. |
16.2.2024 |
437,80 Eur s DPH |
| 24710380 |
MED-ART, spol. s r.o. |
16.2.2024 |
481,47 Eur s DPH |
| 24710418 |
MED-ART, spol. s r.o. |
23.2.2024 |
382,40 Eur s DPH |
| 24710419 |
MED-ART, spol. s r.o. |
23.2.2024 |
573,87 Eur s DPH |
| 24710423 |
MED-ART, spol. s r.o. |
23.2.2024 |
461,51 Eur s DPH |
| 24710424 |
MED-ART, spol. s r.o. |
23.2.2024 |
548,06 Eur s DPH |
| 24710425 |
MED-ART, spol. s r.o. |
23.2.2024 |
205,17 Eur s DPH |
| 24710420 |
MED-ART, spol. s r.o. |
23.2.2024 |
112,53 Eur s DPH |
| 24710422 |
MED-ART, spol. s r.o. |
23.2.2024 |
358,60 Eur s DPH |
| 24710421 |
MED-ART, spol. s r.o. |
23.2.2024 |
594,69 Eur s DPH |
| 24710426 |
MED-ART, spol. s r.o. |
23.2.2024 |
442,86 Eur s DPH |
| 24710461 |
MED-ART, spol. s r.o. |
23.2.2024 |
3,31 Eur s DPH |
| 24710482 |
MED-ART, spol. s r.o. |
29.2.2024 |
56,90 Eur s DPH |
| 24710483 |
MED-ART, spol. s r.o. |
29.2.2024 |
8,59 Eur s DPH |
| 24710484 |
MED-ART, spol. s r.o. |
29.2.2024 |
198,33 Eur s DPH |
| 24710485 |
MED-ART, spol. s r.o. |
29.2.2024 |
206,69 Eur s DPH |
| 24710486 |
MED-ART, spol. s r.o. |
29.2.2024 |
68,86 Eur s DPH |
| 24710518 |
MED-ART, spol. s r.o. |
29.2.2024 |
85,31 Eur s DPH |
