| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730002 |
MABONEX Slovakia spol. s r.o. |
05.1.2023 |
1 456,21 Eur s DPH |
| 23710517 |
BEZNOSKA Slovakia s.r.o. |
28.2.2023 |
111,80 Eur s DPH |
| 23710516 |
BEZNOSKA Slovakia s.r.o. |
28.2.2023 |
1 808,40 Eur s DPH |
| 23710515 |
BEZNOSKA Slovakia s.r.o. |
28.2.2023 |
2 581,99 Eur s DPH |
| 23710554 |
MEDIXRAY, s.r.o. PIEŠŤANY |
28.2.2023 |
770,40 Eur s DPH |
| 23730026 |
MABONEX Slovakia spol. s r.o. |
23.1.2023 |
1 245,20 Eur s DPH |
| 23730025 |
MABONEX Slovakia spol. s r.o. |
23.1.2023 |
699,75 Eur s DPH |
| 23730006 |
MABONEX Slovakia spol. s r.o. |
13.1.2023 |
7,10 Eur s DPH |
| 23710474 |
MSM SLOVAKIA s.r.o. HOLÍČ |
24.2.2023 |
70,20 Eur s DPH |
| 23710555 |
MEDIXRAY, s.r.o. PIEŠŤANY |
28.2.2023 |
464,40 Eur s DPH |
| 23710536 |
EUREX MEDICA, spol. s r.o. |
28.2.2023 |
288,69 Eur s DPH |
| 23710459 |
VIDRA spol. s r.o. ŽILINA |
22.2.2023 |
766,99 Eur s DPH |
| 23710395 |
EUREX MEDICA, spol. s r.o. |
15.2.2023 |
74,14 Eur s DPH |
| 23710559 |
TONA Martin, s. r. o. |
28.2.2023 |
234,00 Eur s DPH |
| 23710544 |
POLYMORF spol. s r. o. |
28.2.2023 |
585,00 Eur s DPH |
| 23710259 |
Perfect Distribution a.s.-organizačná zl., |
31.1.2023 |
661,73 Eur s DPH |
| 23710089 |
Perfect Distribution a.s.-organizačná zl., |
17.1.2023 |
1 098,73 Eur s DPH |
| 23710126 |
HARTMANN-RICO s.r.o. BLAVA |
20.1.2023 |
29,44 Eur s DPH |
| 23710123 |
PHOENIX Zdrav. zásobovanie a.s. |
20.1.2023 |
639,38 Eur s DPH |
| 23710122 |
PHOENIX Zdrav. zásobovanie a.s. |
20.1.2023 |
42,35 Eur s DPH |
| 23710079 |
PHOENIX Zdrav. zásobovanie a.s. |
17.1.2023 |
408,43 Eur s DPH |
| 23710056 |
UNIMEDICA s.r.o. |
13.1.2023 |
833,90 Eur s DPH |
| 23710138 |
PHOENIX Zdrav. zásobovanie a.s. |
23.1.2023 |
137,17 Eur s DPH |
| 23710203 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2023 |
495,39 Eur s DPH |
| 23710202 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2023 |
271,04 Eur s DPH |
| 23710249 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2023 |
478,50 Eur s DPH |
| 23710348 |
MEDIHUM s.r.o. |
10.2.2023 |
12,10 Eur s DPH |
| 23710341 |
LOHMANN RAUSCHER s.r.o. BLAVA |
10.2.2023 |
666,02 Eur s DPH |
| 23710340 |
LOHMANN RAUSCHER s.r.o. BLAVA |
10.2.2023 |
430,65 Eur s DPH |
| 23710361 |
Roner, s.r.o. |
13.2.2023 |
133,11 Eur s DPH |
| 23710350 |
TIMED s.r.o. BLAVA |
10.2.2023 |
629,75 Eur s DPH |
| 23710365 |
Roner, s.r.o. |
13.2.2023 |
1 673,66 Eur s DPH |
| 23710364 |
Roner, s.r.o. |
08.2.2023 |
235,08 Eur s DPH |
| 23710363 |
Roner, s.r.o. |
13.2.2023 |
583,88 Eur s DPH |
| 23710362 |
Roner, s.r.o. |
13.2.2023 |
177,49 Eur s DPH |
| 23710456 |
Roner, s.r.o. |
22.2.2023 |
928,88 Eur s DPH |
| 23710455 |
Roner, s.r.o. |
22.2.2023 |
385,49 Eur s DPH |
| 23710454 |
Roner, s.r.o. |
22.2.2023 |
2 737,13 Eur s DPH |
| 23710407 |
STERIPAK s.r.o. BLAVA |
16.2.2023 |
33,00 Eur s DPH |
| 23710487 |
Roner, s.r.o. |
24.2.2023 |
689,68 Eur s DPH |
| 23710486 |
Roner, s.r.o. |
24.2.2023 |
40,51 Eur s DPH |
| 23710485 |
Roner, s.r.o. |
24.2.2023 |
1 694,91 Eur s DPH |
| 23710540 |
LINDE Gas |
28.2.2023 |
63,50 Eur s DPH |
| 23710534 |
ORANGE SLOVENSKO a.s. BLAVA |
28.2.2023 |
126,59 Eur s DPH |
| 23730102 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2023 |
58,66 Eur s DPH |
| 23730101 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2023 |
1 288,02 Eur s DPH |
| 23730100 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2023 |
3 128,29 Eur s DPH |
| 23730104 |
T Com Slovak Telecom a.s. |
28.2.2023 |
359,40 Eur s DPH |
| 23730105 |
T Com Slovak Telecom a.s. |
28.2.2023 |
14,00 Eur s DPH |
| 23730049 |
PAM fruit, s. r. o. |
31.1.2023 |
651,95 Eur s DPH |
