| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730286 |
T Com Slovak Telecom a.s. |
31.5.2023 |
14,00 Eur s DPH |
| 23711387 |
SLOVNAFT a.s. |
31.5.2023 |
243,73 Eur s DPH |
| 23711289 |
Diversey Slovensko,s.r.o. |
25.5.2023 |
912,17 Eur s DPH |
| 23711401 |
SANITAS - zdravotnícke pomôcky, s.r.o. |
31.5.2023 |
214,65 Eur s DPH |
| 23711375 |
AQUA PRO EUROPE, a.s. |
31.5.2023 |
111,71 Eur s DPH |
| 23711383 |
KONE s.r.o. |
31.5.2023 |
141,66 Eur s DPH |
| 23720524 |
Molitex -Ing.Konečný |
02.5.2023 |
242,88 Eur s DPH |
| 23720589 |
Diasan, sr.r.o. |
18.5.2023 |
613,16 Eur s DPH |
| 23711454 |
nabbi, s. r. o. |
06.6.2023 |
113,90 Eur s DPH |
| 23720339 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.3.2023 |
94,42 Eur s DPH |
| 23720340 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.3.2023 |
22 426,88 Eur s DPH |
| 23720695 |
Zlatuša Smolejová - PRO-SANITA |
09.6.2023 |
56,83 Eur s DPH |
| 23720612 |
Naturprodukt spol s.r.o. |
23.5.2023 |
106,42 Eur s DPH |
| 23720609 |
Reha-CARE,s.r.o. |
23.5.2023 |
41,32 Eur s DPH |
| 23720685 |
VIDRA spol. s r.o. ŽILINA |
07.6.2023 |
71,05 Eur s DPH |
| 23720694 |
Počítače a Programovanie,s.r.o. |
09.6.2023 |
363,60 Eur s DPH |
| 23720465 |
PHOENIX Zdrav. zásobovanie a.s. |
17.4.2023 |
3 073,30 Eur s DPH |
| 23720464 |
PHOENIX Zdrav. zásobovanie a.s. |
17.4.2023 |
729,75 Eur s DPH |
| 23720606 |
TIMED s.r.o. BLAVA |
22.5.2023 |
329,27 Eur s DPH |
| 23711440 |
INTERPHARM Slovakia a.s. BLAVA |
06.6.2023 |
128,00 Eur s DPH |
| 23720463 |
MED-ART s.r.o.NITRA |
17.4.2023 |
10,98 Eur s DPH |
| 23720462 |
MED-ART s.r.o.NITRA |
17.4.2023 |
605,72 Eur s DPH |
| 23720460 |
MED-ART s.r.o.NITRA |
17.4.2023 |
967,48 Eur s DPH |
| 23720466 |
MED-ART s.r.o.NITRA |
18.4.2023 |
2 819,25 Eur s DPH |
| 23720467 |
MED-ART s.r.o.NITRA |
18.4.2023 |
128,39 Eur s DPH |
| 23720469 |
MED-ART s.r.o.NITRA |
19.4.2023 |
2 934,37 Eur s DPH |
| 23720474 |
MED-ART s.r.o.NITRA |
20.4.2023 |
1 171,84 Eur s DPH |
| 23720473 |
MED-ART s.r.o.NITRA |
20.4.2023 |
3 640,14 Eur s DPH |
| 23720470 |
MED-ART s.r.o.NITRA |
19.4.2023 |
2 461,13 Eur s DPH |
| 23720480 |
MED-ART s.r.o.NITRA |
21.4.2023 |
295,86 Eur s DPH |
| 23720479 |
MED-ART s.r.o.NITRA |
21.4.2023 |
16,67 Eur s DPH |
| 23720477 |
MED-ART s.r.o.NITRA |
21.4.2023 |
867,93 Eur s DPH |
| 23720482 |
Amgen Slovakia, s. r. o. |
21.4.2023 |
2 177,67 Eur s DPH |
| 23711415 |
VÚB,a.s. |
31.5.2023 |
242,89 Eur s DPH |
| 23720659 |
O2 Slovakia,s.r.o. |
31.5.2023 |
43,00 Eur s DPH |
| 23720594 |
Versium, s.r.o. |
19.5.2023 |
56,12 Eur s DPH |
| 23720682 |
INTERPHARM Slovakia a.s. BLAVA |
06.6.2023 |
133,15 Eur s DPH |
| 23711220 |
ELSTROTE spol. s r.o. |
16.5.2023 |
152,40 Eur s DPH |
| 23711315 |
MYPRINT, s.r.o.MYJAVA |
29.5.2023 |
113,66 Eur s DPH |
| 23711184 |
ECOLAB GMBH |
16.5.2023 |
73,20 Eur s DPH |
| 23711327 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
193,60 Eur s DPH |
| 23711331 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 334,70 Eur s DPH |
| 23711328 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 140,80 Eur s DPH |
| 23711384 |
KELCOM International s.r.o. Senica |
31.5.2023 |
416,40 Eur s DPH |
| 23711367 |
BEZNOSKA Slovakia s.r.o. |
31.5.2023 |
539,00 Eur s DPH |
| 23711333 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 334,70 Eur s DPH |
| 23711332 |
BEZNOSKA Slovakia s.r.o. |
29.5.2023 |
2 287,20 Eur s DPH |
| 23410009 |
AGR MEDITECH, s.r.o. |
31.5.2023 |
8 318,35 Eur s DPH |
| 23711225 |
TELEFLEX Medical s.r.o. |
18.5.2023 |
1 320,00 Eur s DPH |
| 23711175 |
Ing. Marián Tamajka - METROSERVIS |
16.5.2023 |
193,80 Eur s DPH |
