| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712089 |
Bio G, spol. s r.o. |
31.7.2024 |
1 191,16 Eur s DPH |
| 24711983 |
Bio G, spol. s r.o. |
19.7.2024 |
1 243,64 Eur s DPH |
| 24712041 |
Bio G, spol. s r.o. |
24.7.2024 |
3 282,82 Eur s DPH |
| 24712088 |
Bio G, spol. s r.o. |
31.7.2024 |
416,81 Eur s DPH |
| 24712043 |
Bio G, spol. s r.o. |
24.7.2024 |
621,96 Eur s DPH |
| 24712042 |
Bio G, spol. s r.o. |
24.7.2024 |
2 666,91 Eur s DPH |
| 24712090 |
Bio G, spol. s r.o. |
31.7.2024 |
547,12 Eur s DPH |
| 24712091 |
Bio G, spol. s r.o. |
31.7.2024 |
43,31 Eur s DPH |
| 24712092 |
Bio G, spol. s r.o. |
31.7.2024 |
26,59 Eur s DPH |
| 24712093 |
Bio G, spol. s r.o. |
31.7.2024 |
88,06 Eur s DPH |
| 24712261 |
Bio G, spol. s r.o. |
16.8.2024 |
165,33 Eur s DPH |
| 24712259 |
Bio G, spol. s r.o. |
16.8.2024 |
565,41 Eur s DPH |
| 24712260 |
Bio G, spol. s r.o. |
16.8.2024 |
393,39 Eur s DPH |
| 24710619 |
SARSTEDT spol.s r.o. |
08.3.2024 |
1 895,76 Eur s DPH |
| 24710777 |
SARSTEDT spol.s r.o. |
31.3.2024 |
558,37 Eur s DPH |
| 24740069 |
INTERNET CZ, a. s. |
16.9.2024 |
48,00 Eur s DPH |
| 24712443 |
LEGAL POINT, s. r. o. |
06.9.2024 |
738,00 Eur s DPH |
| 24712422 |
VLAON Slovakia s.r.o. |
31.8.2024 |
189,60 Eur s DPH |
| 24712316 |
PROMYS soft, s.r.o. |
31.8.2024 |
852,00 Eur s DPH |
| 24712490 |
STAR spol.s r.o. MYJAVA |
13.9.2024 |
225,59 Eur s DPH |
| 24712434 |
PRAMED, s.r.o. |
31.8.2024 |
405,00 Eur s DPH |
| 24712436 |
KUBICA Igor |
31.8.2024 |
16,80 Eur s DPH |
| 24712405 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
31.8.2024 |
500,00 Eur s DPH |
| 24712433 |
Art-Ven s.r.o. |
31.8.2024 |
75,00 Eur s DPH |
| 24712409 |
ProMedic Centrum s.r.o. |
31.8.2024 |
97,50 Eur s DPH |
| 24712272 |
UniMA, s. r. o. |
22.8.2024 |
569,80 Eur s DPH |
| 24712432 |
Slovenská pošta ,a.s. B. Bystrica |
31.8.2024 |
223,90 Eur s DPH |
| 24712435 |
Národná transfúzna služba SR |
31.8.2024 |
12 868,36 Eur s DPH |
| 24712402 |
Amazonite s.r.o. |
31.8.2024 |
6 000,00 Eur s DPH |
| 24730411 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.8.2024 |
619,90 Eur s DPH |
| 24730415 |
Bratislavská vodárenská spoločnosť, a.s. |
31.8.2024 |
4 083,55 Eur s DPH |
| 24730419 |
Slovak Telekom, a.s. |
31.8.2024 |
370,06 Eur s DPH |
| 24712404 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
31,48 Eur s DPH |
| 24712411 |
SLOVNAFT a.s. |
31.8.2024 |
301,84 Eur s DPH |
| 24712410 |
LINDE Gas |
31.8.2024 |
66,96 Eur s DPH |
| 24730413 |
Bratislavská vodárenská spoločnosť, a.s. |
31.8.2024 |
1 535,09 Eur s DPH |
| 24730414 |
Bratislavská vodárenská spoločnosť, a.s. |
31.8.2024 |
30,73 Eur s DPH |
| 24730418 |
Slovak Telekom, a.s. |
31.8.2024 |
14,00 Eur s DPH |
| 24712493 |
SLOVNAFT a.s. |
13.9.2024 |
152,23 Eur s DPH |
| 24712431 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
2 399,88 Eur s DPH |
| 24712442 |
ADVES s.r.o. |
06.9.2024 |
998,26 Eur s DPH |
| 24712419 |
Inta s.r.o. |
31.8.2024 |
57,60 Eur s DPH |
| 24712421 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
31.8.2024 |
279,60 Eur s DPH |
| 24730359 |
POLYSTAR, s.r.o. |
31.7.2024 |
3 633,58 Eur s DPH |
| 24712005 |
TOWDY s.r.o. |
24.7.2024 |
188,40 Eur s DPH |
| 24712451 |
Messer Medical Home Care Slovakia, s.r.o. |
06.9.2024 |
528,00 Eur s DPH |
| 24712452 |
Messer Medical Home Care Slovakia, s.r.o. |
06.9.2024 |
720,00 Eur s DPH |
| 24712491 |
CYTOPATHOS, spol. s r.o. |
13.9.2024 |
34,00 Eur s DPH |
| 24712492 |
CYTOPATHOS, spol. s r.o. |
13.9.2024 |
17,00 Eur s DPH |
| 24712403 |
AQUA PRO EUROPE, a.s. |
31.8.2024 |
188,46 Eur s DPH |
