| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23721368 |
MED-ART, spol. s r.o. |
03.11.2023 |
1 104,22 Eur s DPH |
| 23721377 |
MED-ART, spol. s r.o. |
07.11.2023 |
146,03 Eur s DPH |
| 23721374 |
MED-ART, spol. s r.o. |
06.11.2023 |
1 280,63 Eur s DPH |
| 23721378 |
MED-ART, spol. s r.o. |
07.11.2023 |
2 436,40 Eur s DPH |
| 23721380 |
MED-ART, spol. s r.o. |
07.11.2023 |
1 467,38 Eur s DPH |
| 23721345 |
MED-ART, spol. s r.o. |
31.10.2023 |
240,72 Eur s DPH |
| 23721383 |
MED-ART, spol. s r.o. |
08.11.2023 |
519,58 Eur s DPH |
| 23721396 |
MED-ART, spol. s r.o. |
10.11.2023 |
486,75 Eur s DPH |
| 23721395 |
MED-ART, spol. s r.o. |
10.11.2023 |
373,19 Eur s DPH |
| 23721393 |
MED-ART, spol. s r.o. |
09.11.2023 |
1 668,45 Eur s DPH |
| 23721390 |
MED-ART, spol. s r.o. |
09.11.2023 |
259,58 Eur s DPH |
| 23721388 |
MED-ART, spol. s r.o. |
08.11.2023 |
1 718,53 Eur s DPH |
| 23721398 |
MED-ART, spol. s r.o. |
10.11.2023 |
1 136,83 Eur s DPH |
| 23721391 |
Amgen Slovakia s. r. o. |
09.11.2023 |
2 102,93 Eur s DPH |
| 23721364 |
Amgen Slovakia s. r. o. |
02.11.2023 |
2 102,93 Eur s DPH |
| 23721556 |
Preline-SK s. r. o. |
12.12.2023 |
91,75 Eur s DPH |
| 23721545 |
Jollyjoker,a.s. |
11.12.2023 |
152,43 Eur s DPH |
| 23712960 |
Jaroslav Vasičko JV tlačiareň |
16.11.2023 |
732,00 Eur s DPH |
| 23712782 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2023 |
379,08 Eur s DPH |
| 23712781 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2023 |
1 329,60 Eur s DPH |
| 23712704 |
AIR PRODUCTS Slovakia,s.r.o. |
20.10.2023 |
195,24 Eur s DPH |
| 23712824 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2023 |
504,00 Eur s DPH |
| 23712848 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2023 |
873,11 Eur s DPH |
| 23713133 |
BANCHEM s.r.o. |
30.11.2023 |
368,99 Eur s DPH |
| 23712861 |
AIR PRODUCTS Slovakia,s.r.o. |
06.11.2023 |
157,68 Eur s DPH |
| 23712855 |
GYNA MS, s.r.o |
31.10.2023 |
30,00 Eur s DPH |
| 23712849 |
PRAMED, s.r.o. |
31.10.2023 |
405,00 Eur s DPH |
| 23730625 |
SVAMAN, s.r.o. |
28.11.2023 |
48,79 Eur s DPH |
| 23730611 |
SVAMAN, s.r.o. |
20.11.2023 |
54,13 Eur s DPH |
| 23713171 |
BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava |
30.11.2023 |
86,02 Eur s DPH |
| 23713169 |
ProMedic Centrum s.r.o. |
30.11.2023 |
292,50 Eur s DPH |
| 23713167 |
TAMED, s. r. o. |
30.11.2023 |
322,50 Eur s DPH |
| 23713168 |
JanEmma Med Garden s.r.o. |
30.11.2023 |
330,00 Eur s DPH |
| 23730539 |
Jakub Ilavský, s.r.o. |
05.10.2023 |
232,69 Eur s DPH |
| 23730541 |
Jakub Ilavský, s.r.o. |
09.10.2023 |
333,05 Eur s DPH |
| 23730537 |
Jakub Ilavský, s.r.o. |
05.10.2023 |
82,60 Eur s DPH |
| 23730548 |
Jakub Ilavský, s.r.o. |
12.10.2023 |
167,09 Eur s DPH |
| 23730549 |
Jakub Ilavský, s.r.o. |
16.10.2023 |
245,84 Eur s DPH |
| 23730560 |
Jakub Ilavský, s.r.o. |
23.10.2023 |
48,59 Eur s DPH |
| 23730561 |
Jakub Ilavský, s.r.o. |
23.10.2023 |
393,72 Eur s DPH |
| 23730565 |
Jakub Ilavský, s.r.o. |
26.10.2023 |
201,54 Eur s DPH |
| 23730567 |
Jakub Ilavský, s.r.o. |
26.10.2023 |
79,20 Eur s DPH |
| 23730556 |
Jakub Ilavský, s.r.o. |
19.10.2023 |
71,16 Eur s DPH |
| 23730555 |
Jakub Ilavský, s.r.o. |
19.10.2023 |
192,61 Eur s DPH |
| 23730550 |
Jakub Ilavský, s.r.o. |
16.10.2023 |
32,64 Eur s DPH |
| 23730542 |
Jakub Ilavský, s.r.o. |
09.10.2023 |
52,85 Eur s DPH |
| 23730547 |
Jakub Ilavský, s.r.o. |
12.10.2023 |
96,79 Eur s DPH |
| 23730568 |
Jakub Ilavský, s.r.o. |
30.10.2023 |
225,19 Eur s DPH |
| 23730569 |
Jakub Ilavský, s.r.o. |
30.10.2023 |
19,31 Eur s DPH |
| 23730587 |
Jakub Ilavský, s.r.o. |
02.11.2023 |
189,79 Eur s DPH |
