| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720462 |
MED-ART s.r.o.NITRA |
17.4.2023 |
605,72 Eur s DPH |
| 23720460 |
MED-ART s.r.o.NITRA |
17.4.2023 |
967,48 Eur s DPH |
| 23720474 |
MED-ART s.r.o.NITRA |
20.4.2023 |
1 171,84 Eur s DPH |
| 23720473 |
MED-ART s.r.o.NITRA |
20.4.2023 |
3 640,14 Eur s DPH |
| 23720470 |
MED-ART s.r.o.NITRA |
19.4.2023 |
2 461,13 Eur s DPH |
| 23720466 |
MED-ART s.r.o.NITRA |
18.4.2023 |
2 819,25 Eur s DPH |
| 23720467 |
MED-ART s.r.o.NITRA |
18.4.2023 |
128,39 Eur s DPH |
| 23720469 |
MED-ART s.r.o.NITRA |
19.4.2023 |
2 934,37 Eur s DPH |
| 23720477 |
MED-ART s.r.o.NITRA |
21.4.2023 |
867,93 Eur s DPH |
| 23720480 |
MED-ART s.r.o.NITRA |
21.4.2023 |
295,86 Eur s DPH |
| 23720479 |
MED-ART s.r.o.NITRA |
21.4.2023 |
16,67 Eur s DPH |
| 23720482 |
Amgen Slovakia, s. r. o. |
21.4.2023 |
2 177,67 Eur s DPH |
| 23711415 |
VÚB,a.s. |
31.5.2023 |
242,89 Eur s DPH |
| 23720659 |
O2 Slovakia,s.r.o. |
31.5.2023 |
43,00 Eur s DPH |
| 23720594 |
Versium, s.r.o. |
19.5.2023 |
56,12 Eur s DPH |
| 23720682 |
INTERPHARM Slovakia a.s. BLAVA |
06.6.2023 |
133,15 Eur s DPH |
| 23711220 |
ELSTROTE spol. s r.o. |
16.5.2023 |
152,40 Eur s DPH |
| 23711315 |
MYPRINT, s.r.o.MYJAVA |
29.5.2023 |
113,66 Eur s DPH |
| 23711184 |
ECOLAB GMBH |
16.5.2023 |
73,20 Eur s DPH |
| 23711327 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
193,60 Eur s DPH |
| 23711384 |
KELCOM International s.r.o. Senica |
31.5.2023 |
416,40 Eur s DPH |
| 23711367 |
BEZNOSKA Slovakia s.r.o. |
31.5.2023 |
539,00 Eur s DPH |
| 23711333 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 334,70 Eur s DPH |
| 23711332 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 287,20 Eur s DPH |
| 23711331 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 334,70 Eur s DPH |
| 23711328 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 140,80 Eur s DPH |
| 23410009 |
AGR MEDITECH, s.r.o. |
31.5.2023 |
8 318,35 Eur s DPH |
| 23711225 |
TELEFLEX Medical s.r.o. |
18.5.2023 |
1 320,00 Eur s DPH |
| 23711175 |
Ing. Marián Tamajka - METROSERVIS |
16.5.2023 |
193,80 Eur s DPH |
| 23711320 |
STIRILAB s.r.o. |
29.5.2023 |
138,94 Eur s DPH |
| 23711340 |
EUREX MEDICA, spol. s r.o. |
29.5.2023 |
26,42 Eur s DPH |
| 23711321 |
EUREX MEDICA, spol. s r.o. |
29.5.2023 |
448,01 Eur s DPH |
| 23711371 |
EUREX MEDICA, spol. s r.o. |
31.5.2023 |
129,14 Eur s DPH |
| 23730226 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2023 |
3 033,34 Eur s DPH |
| 23730227 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2023 |
50,28 Eur s DPH |
| 23711182 |
RAVIKA spol. s r.o. BLAVA |
16.5.2023 |
477,78 Eur s DPH |
| 23711183 |
Roner, s.r.o. |
16.5.2023 |
110,94 Eur s DPH |
| 23711291 |
SLOVNAFT a.s. |
25.5.2023 |
225,11 Eur s DPH |
| 23711358 |
LOHMANN RAUSCHER s.r.o. BLAVA |
31.5.2023 |
369,60 Eur s DPH |
| 23711290 |
B - Stavmont s.r.o. |
25.5.2023 |
1 080,00 Eur s DPH |
| 23711318 |
CWS-boco Slovensko s.r.o. |
29.5.2023 |
1 452,01 Eur s DPH |
| 23711377 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
31.5.2023 |
78,50 Eur s DPH |
| 23711194 |
UNOMED s.r.o. TRENČÍN |
16.5.2023 |
255,01 Eur s DPH |
| 23711355 |
EUROLAB LAMBDA a.s. |
31.5.2023 |
3 413,01 Eur s DPH |
| 23711361 |
Menubox, s. r. o. |
31.5.2023 |
124,25 Eur s DPH |
| 23710932 |
Pharex, s.r.o. |
14.4.2023 |
228,80 Eur s DPH |
| 23711366 |
INTRAVENA s.r.o. |
31.5.2023 |
630,21 Eur s DPH |
| 23711359 |
INTRAVENA s.r.o. |
31.5.2023 |
1 977,09 Eur s DPH |
| 23711334 |
INTRAVENA s.r.o. |
29.5.2023 |
256,86 Eur s DPH |
| 23711221 |
PhDr. Gabriela Spišáková - Majster Papier |
18.5.2023 |
536,78 Eur s DPH |
