| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720431 |
MED-ART s.r.o.NITRA |
14.4.2022 |
1 391,70 Eur s DPH |
| 22720430 |
MED-ART s.r.o.NITRA |
14.4.2022 |
33,59 Eur s DPH |
| 22720428 |
MED-ART s.r.o.NITRA |
14.4.2022 |
376,85 Eur s DPH |
| 22720426 |
MED-ART s.r.o.NITRA |
13.4.2022 |
382,91 Eur s DPH |
| 22720424 |
MED-ART s.r.o.NITRA |
13.4.2022 |
5,54 Eur s DPH |
| 22720527 |
MED-ART s.r.o.NITRA |
10.5.2022 |
159,37 Eur s DPH |
| 22711180 |
Mudr. Martin Pecka |
23.5.2022 |
664,75 Eur s DPH |
| 22711121 |
Mudr. Martin Pecka |
16.5.2022 |
83,29 Eur s DPH |
| 22711136 |
KOLTEN, spol. s r.o. |
17.5.2022 |
1 377,73 Eur s DPH |
| 22720556 |
DR THEISS s.r.o. |
18.5.2022 |
96,31 Eur s DPH |
| 22720415 |
Amgen Slovakia, s. r. o. |
12.4.2022 |
2 286,08 Eur s DPH |
| 22711134 |
CYTOPATHOS, spol. s r.o. |
17.5.2022 |
68,00 Eur s DPH |
| 22720540 |
Jollyjoker,a.s. |
12.5.2022 |
56,87 Eur s DPH |
| 22710935 |
BANCHEM s.r.o. |
26.4.2022 |
134,87 Eur s DPH |
| 22711099 |
AG FOILs.r.o. |
11.5.2022 |
254,98 Eur s DPH |
| 22710891 |
GYNA MS, s.r.o |
22.4.2022 |
10,00 Eur s DPH |
| 22730204 |
INŠTALA ST, s. r. o. |
19.4.2022 |
591,00 Eur s DPH |
| 22410002 |
MG - Slovakia s.r.o. |
25.4.2022 |
8 238,00 Eur s DPH |
| 22730191 |
SVAMAN, s.r.o. |
27.4.2022 |
60,22 Eur s DPH |
| 22730176 |
SVAMAN, s.r.o. |
08.4.2022 |
40,70 Eur s DPH |
| 22730202 |
GASTRO STAR,s.r.o. |
27.4.2022 |
584,68 Eur s DPH |
| 22730118 |
MABONEX Slovakia spol. s r.o. |
16.3.2022 |
1 016,80 Eur s DPH |
| 22730140 |
MABONEX Slovakia spol. s r.o. |
23.3.2022 |
787,27 Eur s DPH |
| 22730139 |
MABONEX Slovakia spol. s r.o. |
23.3.2022 |
95,82 Eur s DPH |
| 22730150 |
MABONEX Slovakia spol. s r.o. |
31.3.2022 |
443,00 Eur s DPH |
| 22730147 |
MABONEX Slovakia spol. s r.o. |
31.3.2022 |
135,53 Eur s DPH |
| 22730142 |
MABONEX Slovakia spol. s r.o. |
25.3.2022 |
228,65 Eur s DPH |
| 22730170 |
MABONEX Slovakia spol. s r.o. |
06.4.2022 |
642,10 Eur s DPH |
| 22710899 |
PROMOS s. r. o. |
25.4.2022 |
732,00 Eur s DPH |
| 21712437 |
SARSTEDT s.r.o. BLAVA |
15.11.2021 |
1 826,68 Eur s DPH |
| 22711056 |
it hub, s. r. o. |
09.5.2022 |
969,00 Eur s DPH |
| 21712657 |
SARSTEDT s.r.o. BLAVA |
08.12.2021 |
2 232,61 Eur s DPH |
| 22711064 |
SLOVNAFT a.s. |
09.5.2022 |
131,62 Eur s DPH |
| 22730161 |
PAM fruit, s. r. o. |
31.3.2022 |
241,04 Eur s DPH |
| 22730143 |
POZANA MEAT, s. r. o. |
25.3.2022 |
108,59 Eur s DPH |
| 22730141 |
POZANA MEAT, s. r. o. |
23.3.2022 |
26,76 Eur s DPH |
| 22730144 |
POZANA MEAT, s. r. o. |
25.3.2022 |
88,27 Eur s DPH |
| 22730172 |
POZANA MEAT, s. r. o. |
06.4.2022 |
92,52 Eur s DPH |
| 22730171 |
POZANA MEAT, s. r. o. |
06.4.2022 |
136,23 Eur s DPH |
| 22730151 |
POZANA MEAT, s. r. o. |
31.3.2022 |
33,00 Eur s DPH |
| 22730149 |
POZANA MEAT, s. r. o. |
31.3.2022 |
72,24 Eur s DPH |
| 22730148 |
POZANA MEAT, s. r. o. |
31.3.2022 |
129,62 Eur s DPH |
| 22730162 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2022 |
401,15 Eur s DPH |
| 22730145 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2022 |
311,08 Eur s DPH |
| 22711072 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
10.5.2022 |
116,50 Eur s DPH |
| 22710900 |
TradeMedical, a. s. |
25.4.2022 |
235,20 Eur s DPH |
| 22730152 |
POLYSTAR, s.r.o. |
24.3.2022 |
2 112,90 Eur s DPH |
| 22730190 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
19.4.2022 |
122,22 Eur s DPH |
| 22730186 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
19.4.2022 |
314,88 Eur s DPH |
| 22730198 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
27.4.2022 |
306,68 Eur s DPH |
