| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730540 |
PAM fruit s. r. o. |
06.10.2023 |
536,40 Eur s DPH |
| 23730601 |
PAM fruit s. r. o. |
10.11.2023 |
808,86 Eur s DPH |
| 23730558 |
PAM fruit s. r. o. |
20.10.2023 |
464,08 Eur s DPH |
| 23730573 |
PAM fruit s. r. o. |
31.10.2023 |
406,45 Eur s DPH |
| 23730574 |
PAM fruit s. r. o. |
31.10.2023 |
486,20 Eur s DPH |
| 23730605 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
13.11.2023 |
494,97 Eur s DPH |
| 23730580 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.10.2023 |
762,70 Eur s DPH |
| 23730563 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
23.10.2023 |
698,72 Eur s DPH |
| 23713031 |
Ing.Peter Gerši - GC Tech |
22.11.2023 |
81,60 Eur s DPH |
| 23712958 |
Ing.Peter Gerši - GC Tech |
16.11.2023 |
1 965,24 Eur s DPH |
| 23713173 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
30.11.2023 |
182,00 Eur s DPH |
| 23713170 |
Inta s.r.o. |
30.11.2023 |
38,40 Eur s DPH |
| 23713136 |
RAGEN s.r.o. TRENČÍN |
30.11.2023 |
322,80 Eur s DPH |
| 23713166 |
VITAMED SK.s.r.o. |
30.11.2023 |
397,10 Eur s DPH |
| 23730559 |
POLYSTAR, s.r.o. |
20.10.2023 |
2 557,63 Eur s DPH |
| 23730566 |
Food Factory Slovakia s.r.o. |
26.10.2023 |
226,17 Eur s DPH |
| 23730562 |
Food Factory Slovakia s.r.o. |
23.10.2023 |
196,63 Eur s DPH |
| 23730557 |
Food Factory Slovakia s.r.o. |
19.10.2023 |
659,06 Eur s DPH |
| 23730551 |
Food Factory Slovakia s.r.o. |
16.10.2023 |
300,79 Eur s DPH |
| 23730546 |
Food Factory Slovakia s.r.o. |
12.10.2023 |
306,87 Eur s DPH |
| 23730543 |
Food Factory Slovakia s.r.o. |
09.10.2023 |
178,05 Eur s DPH |
| 23730538 |
Food Factory Slovakia s.r.o. |
05.10.2023 |
333,03 Eur s DPH |
| 23712871 |
TOWDY s.r.o. |
10.11.2023 |
468,00 Eur s DPH |
| 23712864 |
TOWDY s.r.o. |
06.11.2023 |
108,00 Eur s DPH |
| 23730599 |
Food Factory Slovakia s.r.o. |
09.11.2023 |
733,66 Eur s DPH |
| 23730592 |
Food Factory Slovakia s.r.o. |
06.11.2023 |
200,47 Eur s DPH |
| 23730586 |
Food Factory Slovakia s.r.o. |
02.11.2023 |
345,28 Eur s DPH |
| 23730570 |
Food Factory Slovakia s.r.o. |
30.10.2023 |
83,31 Eur s DPH |
| 23713045 |
Diversey Slovensko,s.r.o. |
30.11.2023 |
1 200,86 Eur s DPH |
| 23713055 |
GELIMED s.r.o. |
30.11.2023 |
405,00 Eur s DPH |
| 23712863 |
GELIMED s.r.o. |
06.11.2023 |
405,00 Eur s DPH |
| 23713162 |
EGAMED s.r.o. PIEŠŤANY |
30.11.2023 |
192,00 Eur s DPH |
| 23712957 |
ATRIO PLUS, s.r.o. |
16.11.2023 |
1 516,80 Eur s DPH |
| 23712956 |
ATRIO PLUS, s.r.o. |
16.11.2023 |
1 467,53 Eur s DPH |
| 23713174 |
HSC Medical,s.r.o. |
30.11.2023 |
117,84 Eur s DPH |
| 23713172 |
HSC Medical,s.r.o. |
30.11.2023 |
178,08 Eur s DPH |
| 23713051 |
NEXTMED, s.r.o. |
30.11.2023 |
1 759,20 Eur s DPH |
| 23712585 |
KORAKO plus,s.r.o. |
10.10.2023 |
360,00 Eur s DPH |
| 23712780 |
KORAKO plus,s.r.o. |
31.10.2023 |
825,07 Eur s DPH |
| 23721572 |
VIVACO-SK, s.r.o. |
14.12.2023 |
95,44 Eur s DPH |
| 23713180 |
VÚB,a.s. |
30.11.2023 |
288,58 Eur s DPH |
| 23721523 |
A care, s. r. o. |
06.12.2023 |
86,40 Eur s DPH |
| 23721542 |
Počítače a Programovanie,s.r.o. |
11.12.2023 |
363,60 Eur s DPH |
| 23721513 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2023 |
478,80 Eur s DPH |
| 23713181 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2023 |
-478,80 Eur s DPH |
| 23721369 |
Ing. Ján Konečný MOLITEX |
03.11.2023 |
292,88 Eur s DPH |
| 23721392 |
Ing. Ján Konečný MOLITEX |
09.11.2023 |
108,83 Eur s DPH |
| 23740111 |
LORÉAL Česká republika s.r.o. |
21.11.2023 |
391,17 Eur s DPH |
| 23721459 |
Diasan, sr.r.o. |
24.11.2023 |
980,90 Eur s DPH |
| 23721296 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.10.2023 |
16 306,16 Eur s DPH |
