| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720314 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
27,59 Eur s DPH |
| 23710640 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
245,06 Eur s DPH |
| 23710639 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
393,31 Eur s DPH |
| 23710691 |
PHOENIX Zdrav. zásobovanie a.s. |
20.3.2023 |
68,59 Eur s DPH |
| 23710670 |
PHOENIX Zdrav. zásobovanie a.s. |
15.3.2023 |
833,47 Eur s DPH |
| 23710654 |
PHOENIX Zdrav. zásobovanie a.s. |
14.3.2023 |
162,36 Eur s DPH |
| 23711031 |
ORANGE SLOVENSKO a.s. BLAVA |
30.4.2023 |
126,59 Eur s DPH |
| 23711080 |
SLOVNAFT a.s. |
30.4.2023 |
338,09 Eur s DPH |
| 23710888 |
bh klima, s.r.o. |
12.4.2023 |
168,00 Eur s DPH |
| 23720331 |
Pharex, s.r.o. |
16.3.2023 |
93,72 Eur s DPH |
| 23720321 |
MED-ART s.r.o.NITRA |
14.3.2023 |
2 089,20 Eur s DPH |
| 23720319 |
MED-ART s.r.o.NITRA |
14.3.2023 |
194,05 Eur s DPH |
| 23720317 |
MED-ART s.r.o.NITRA |
13.3.2023 |
1 122,72 Eur s DPH |
| 23720315 |
MED-ART s.r.o.NITRA |
13.3.2023 |
412,45 Eur s DPH |
| 23720329 |
MED-ART s.r.o.NITRA |
16.3.2023 |
606,45 Eur s DPH |
| 23720328 |
MED-ART s.r.o.NITRA |
15.3.2023 |
1 406,42 Eur s DPH |
| 23720325 |
MED-ART s.r.o.NITRA |
15.3.2023 |
97,43 Eur s DPH |
| 23720336 |
MED-ART s.r.o.NITRA |
17.3.2023 |
797,32 Eur s DPH |
| 23720334 |
MED-ART s.r.o.NITRA |
17.3.2023 |
374,29 Eur s DPH |
| 23720330 |
MED-ART s.r.o.NITRA |
16.3.2023 |
1 635,62 Eur s DPH |
| 23710943 |
TESA servis |
17.4.2023 |
233,00 Eur s DPH |
| 23711015 |
Diversey Slovensko,s.r.o. |
27.4.2023 |
1 080,96 Eur s DPH |
| 23720518 |
Aries Slovakia, s.r.o. |
28.4.2023 |
444,57 Eur s DPH |
| 23711081 |
VEKTOR - družstvo |
30.4.2023 |
92,16 Eur s DPH |
| 23711001 |
Siemens Healthcare s.r.o |
21.4.2023 |
8 172,38 Eur s DPH |
| 23720449 |
Jollyjoker,a.s. |
13.4.2023 |
197,13 Eur s DPH |
| 23720441 |
Versium, s.r.o. |
12.4.2023 |
56,12 Eur s DPH |
| 23710875 |
ECOLAB GMBH |
05.4.2023 |
451,20 Eur s DPH |
| 23710865 |
BEZNOSKA Slovakia s.r.o. |
04.4.2023 |
2 287,20 Eur s DPH |
| 23710954 |
STIRILAB s.r.o. |
21.4.2023 |
50,23 Eur s DPH |
| 23711010 |
CHEMIKO HOLÍČ |
27.4.2023 |
184,00 Eur s DPH |
| 23710889 |
EUREX MEDICA, spol. s r.o. |
12.4.2023 |
56,32 Eur s DPH |
| 23710900 |
VIDRA spol. s r.o. ŽILINA |
12.4.2023 |
758,60 Eur s DPH |
| 23710967 |
VIDRA spol. s r.o. ŽILINA |
21.4.2023 |
1 683,74 Eur s DPH |
| 23710860 |
Ing. Miloš Kment |
05.4.2023 |
90,00 Eur s DPH |
| 23710895 |
LOHMANN RAUSCHER s.r.o. BLAVA |
12.4.2023 |
872,37 Eur s DPH |
| 23710998 |
PROFESIA, spol. s r.o. |
21.4.2023 |
35,88 Eur s DPH |
| 23710896 |
LOHMANN RAUSCHER s.r.o. BLAVA |
12.4.2023 |
128,70 Eur s DPH |
| 23711007 |
SLOVNAFT a.s. |
25.4.2023 |
384,42 Eur s DPH |
| 23711006 |
MP, spol. s r.o. reklamná agentúra |
25.4.2023 |
1 458,00 Eur s DPH |
| 23711013 |
CWS-boco Slovensko s.r.o. |
27.4.2023 |
1 452,01 Eur s DPH |
| 23710873 |
EUROLAB LAMBDA a.s. |
05.4.2023 |
114,22 Eur s DPH |
| 23710934 |
EUROLAB LAMBDA a.s. |
14.4.2023 |
1 858,34 Eur s DPH |
| 23710914 |
EUROLAB LAMBDA a.s. |
12.4.2023 |
193,60 Eur s DPH |
| 23710615 |
UNOMED s.r.o. TRENČÍN |
08.3.2023 |
267,82 Eur s DPH |
| 23711020 |
KRIGO, s. r. o. |
27.4.2023 |
68,86 Eur s DPH |
| 23710913 |
INTRAVENA s.r.o. |
12.4.2023 |
1 065,25 Eur s DPH |
| 23710872 |
INTRAVENA s.r.o. |
05.4.2023 |
300,43 Eur s DPH |
| 23710878 |
VITAMED SK.s.r.o. |
05.4.2023 |
397,10 Eur s DPH |
| 23710931 |
INTRAVENA s.r.o. |
14.4.2023 |
985,20 Eur s DPH |
