| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24740040 |
unitechnic.cz s.r.o. |
14.6.2024 |
17,58 Eur s DPH |
| 24710928 |
Bio G, spol. s r.o. |
12.4.2024 |
331,39 Eur s DPH |
| 24710926 |
Bio G, spol. s r.o. |
12.4.2024 |
1 254,88 Eur s DPH |
| 24710927 |
Bio G, spol. s r.o. |
12.4.2024 |
20,06 Eur s DPH |
| 24711000 |
Bio G, spol. s r.o. |
18.4.2024 |
1 225,82 Eur s DPH |
| 24711001 |
Bio G, spol. s r.o. |
18.4.2024 |
347,53 Eur s DPH |
| 24710929 |
Bio G, spol. s r.o. |
12.4.2024 |
2 256,85 Eur s DPH |
| 24710997 |
Bio G, spol. s r.o. |
18.4.2024 |
1 707,19 Eur s DPH |
| 24710998 |
Bio G, spol. s r.o. |
18.4.2024 |
5 216,54 Eur s DPH |
| 24710999 |
Bio G, spol. s r.o. |
18.4.2024 |
442,46 Eur s DPH |
| 24711002 |
Bio G, spol. s r.o. |
18.4.2024 |
10 870,59 Eur s DPH |
| 24711040 |
Bio G, spol. s r.o. |
26.4.2024 |
88,00 Eur s DPH |
| 24711041 |
Bio G, spol. s r.o. |
26.4.2024 |
880,00 Eur s DPH |
| 24711042 |
Bio G, spol. s r.o. |
26.4.2024 |
162,92 Eur s DPH |
| 24711043 |
Bio G, spol. s r.o. |
26.4.2024 |
39,83 Eur s DPH |
| 24711044 |
Bio G, spol. s r.o. |
26.4.2024 |
9,93 Eur s DPH |
| 24711045 |
Bio G, spol. s r.o. |
26.4.2024 |
4 250,96 Eur s DPH |
| 24711078 |
Bio G, spol. s r.o. |
29.4.2024 |
713,16 Eur s DPH |
| 24711079 |
Bio G, spol. s r.o. |
29.4.2024 |
1 320,00 Eur s DPH |
| 24711080 |
Bio G, spol. s r.o. |
29.4.2024 |
1 231,02 Eur s DPH |
| 24711081 |
Bio G, spol. s r.o. |
29.4.2024 |
88,94 Eur s DPH |
| 24711082 |
Bio G, spol. s r.o. |
29.4.2024 |
1 054,72 Eur s DPH |
| 24711083 |
Bio G, spol. s r.o. |
29.4.2024 |
182,75 Eur s DPH |
| 24711084 |
Bio G, spol. s r.o. |
29.4.2024 |
12,44 Eur s DPH |
| 24740036 |
AquaOsmotic, s. r. o. |
06.6.2024 |
410,43 Eur s DPH |
| 24711510 |
LEGAL POINT, s. r. o. |
07.6.2024 |
738,00 Eur s DPH |
| 24711451 |
INŠTALA ST, s. r. o. |
31.5.2024 |
252,00 Eur s DPH |
| 24711342 |
GYNA MS, s.r.o |
24.5.2024 |
20,00 Eur s DPH |
| 24711269 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
17.5.2024 |
500,00 Eur s DPH |
| 24711423 |
TOVA spol.s.r.o. |
31.5.2024 |
91,39 Eur s DPH |
| 24711422 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
31.5.2024 |
238,71 Eur s DPH |
| 24711485 |
STAS s.r.o. MYJAVA |
31.5.2024 |
36,00 Eur s DPH |
| 24711477 |
JanEmma Med Garden s.r.o. |
31.5.2024 |
195,00 Eur s DPH |
| 24711476 |
ProMedic Centrum s.r.o. |
31.5.2024 |
195,00 Eur s DPH |
| 24711456 |
PROMYS soft, s.r.o. |
31.5.2024 |
1 530,00 Eur s DPH |
| 24711449 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
31.5.2024 |
500,00 Eur s DPH |
| 24711529 |
ELMAK s.r.o. MYJAVA |
07.6.2024 |
283,07 Eur s DPH |
| 24711512 |
STAR spol.s r.o. MYJAVA |
07.6.2024 |
246,58 Eur s DPH |
| 24711498 |
Art-Ven s.r.o. |
31.5.2024 |
135,00 Eur s DPH |
| 24711497 |
BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava |
31.5.2024 |
156,24 Eur s DPH |
| 24711274 |
iTech medical, s. r. o. |
17.5.2024 |
252,00 Eur s DPH |
| 24711220 |
Jakub Ilavský, s.r.o. |
10.5.2024 |
57,34 Eur s DPH |
| 24711479 |
TatraMed Software, s. r. o. |
31.5.2024 |
966,00 Eur s DPH |
| 24711267 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
17.5.2024 |
183,65 Eur s DPH |
| 24711365 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
24.5.2024 |
213,60 Eur s DPH |
| 24711501 |
Slovenská pošta ,a.s. B. Bystrica |
31.5.2024 |
221,00 Eur s DPH |
| 24711226 |
KORVINI Milan |
10.5.2024 |
390,00 Eur s DPH |
| 24711225 |
KORVINI Milan |
10.5.2024 |
150,00 Eur s DPH |
| 24711212 |
MABONEX SLOVAKIA spol. s r.o. |
10.5.2024 |
354,41 Eur s DPH |
| 24711211 |
MABONEX SLOVAKIA spol. s r.o. |
10.5.2024 |
219,69 Eur s DPH |
