| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730055 |
Jakub Ilavský, s.r.o. |
05.2.2024 |
283,11 Eur s DPH |
| 24730066 |
Jakub Ilavský, s.r.o. |
12.2.2024 |
351,16 Eur s DPH |
| 24730057 |
Jakub Ilavský, s.r.o. |
05.2.2024 |
37,19 Eur s DPH |
| 24730068 |
Jakub Ilavský, s.r.o. |
12.2.2024 |
123,89 Eur s DPH |
| 24730097 |
Jakub Ilavský, s.r.o. |
29.2.2024 |
155,51 Eur s DPH |
| 24730082 |
Jakub Ilavský, s.r.o. |
22.2.2024 |
303,79 Eur s DPH |
| 24730087 |
Jakub Ilavský, s.r.o. |
26.2.2024 |
259,75 Eur s DPH |
| 24730081 |
Jakub Ilavský, s.r.o. |
22.2.2024 |
64,32 Eur s DPH |
| 24730088 |
Jakub Ilavský, s.r.o. |
26.2.2024 |
42,65 Eur s DPH |
| 24730076 |
Jakub Ilavský, s.r.o. |
19.2.2024 |
19,39 Eur s DPH |
| 24730098 |
Jakub Ilavský, s.r.o. |
29.2.2024 |
102,34 Eur s DPH |
| 24710401 |
B.Braun Medical s r.o. |
16.2.2024 |
1 270,01 Eur s DPH |
| 24710340 |
B.Braun Medical s r.o. |
09.2.2024 |
1 567,70 Eur s DPH |
| 24710869 |
Slovakia online, s. r. o. |
31.3.2024 |
118,50 Eur s DPH |
| 24710675 |
ECOLAB GMBH |
15.3.2024 |
233,28 Eur s DPH |
| 24710655 |
ECOLAB GMBH |
15.3.2024 |
2 582,59 Eur s DPH |
| 24710670 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
15.3.2024 |
183,65 Eur s DPH |
| 24710676 |
BEZNOSKA Slovakia s.r.o. |
15.3.2024 |
308,00 Eur s DPH |
| 24710744 |
BEZNOSKA Slovakia s.r.o. |
22.3.2024 |
2 334,70 Eur s DPH |
| 24710773 |
BEZNOSKA Slovakia s.r.o. |
31.3.2024 |
308,00 Eur s DPH |
| 24710774 |
BEZNOSKA Slovakia s.r.o. |
31.3.2024 |
2 280,30 Eur s DPH |
| 24730059 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2024 |
848,48 Eur s DPH |
| 24730084 |
MABONEX SLOVAKIA spol. s r.o. |
22.2.2024 |
1 284,05 Eur s DPH |
| 24730083 |
MABONEX SLOVAKIA spol. s r.o. |
22.2.2024 |
860,50 Eur s DPH |
| 24730065 |
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
99,20 Eur s DPH |
| 24730064 |
MABONEX SLOVAKIA spol. s r.o. |
09.2.2024 |
45,89 Eur s DPH |
| 24730060 |
MABONEX SLOVAKIA spol. s r.o. |
07.2.2024 |
1 561,33 Eur s DPH |
| 24710686 |
TELEFLEX Medical s.r.o. |
15.3.2024 |
1 119,36 Eur s DPH |
| 24710685 |
Medin Slovensko, s.r.o. |
15.3.2024 |
38,33 Eur s DPH |
| 24710652 |
TELEFLEX Medical s.r.o. |
15.3.2024 |
80,18 Eur s DPH |
| 24710776 |
VIDRA spol. s r.o. ŽILINA |
31.3.2024 |
100,73 Eur s DPH |
| 24710775 |
VIDRA spol. s r.o. ŽILINA |
31.3.2024 |
129,41 Eur s DPH |
| 24710771 |
EUREX MEDICA, spol. s r.o. |
31.3.2024 |
1 936,09 Eur s DPH |
| 24710743 |
SOFTEL s.r.o. ŽILINA |
22.3.2024 |
887,03 Eur s DPH |
| 24710331 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
159,89 Eur s DPH |
| 24710330 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
372,77 Eur s DPH |
| 24710329 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
165,67 Eur s DPH |
| 24730150 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.3.2024 |
663,71 Eur s DPH |
| 24710295 |
UNIMEDICA s.r.o. |
09.2.2024 |
587,40 Eur s DPH |
| 24710621 |
RAVIKA spol. s r.o. BLAVA |
08.3.2024 |
837,66 Eur s DPH |
| 24710741 |
BIOMEDICA Slovakia s.r.o. |
22.3.2024 |
1 768,80 Eur s DPH |
| 24710768 |
Lohmann & Rauscher, s.r.o. |
31.3.2024 |
406,40 Eur s DPH |
| 24730147 |
Bratislavská vodárenská spoločnosť, a.s. |
31.3.2024 |
1 535,09 Eur s DPH |
| 24730154 |
Slovak Telekom, a.s. |
31.3.2024 |
14,00 Eur s DPH |
| 24730155 |
Slovak Telekom, a.s. |
31.3.2024 |
354,17 Eur s DPH |
| 24730085 |
PAM fruit s. r. o. |
22.2.2024 |
465,90 Eur s DPH |
| 24730073 |
PAM fruit s. r. o. |
15.2.2024 |
1 292,20 Eur s DPH |
| 24730096 |
PAM fruit s. r. o. |
29.2.2024 |
566,33 Eur s DPH |
| 24730046 |
Senické a skalické pekárne, a.s. |
31.1.2024 |
731,92 Eur s DPH |
| 24730069 |
Senické a skalické pekárne, a.s. |
14.2.2024 |
779,87 Eur s DPH |
