| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720966 |
MED-ART s.r.o.NITRA |
31.8.2022 |
472,92 Eur s DPH |
| 22720967 |
MED-ART s.r.o.NITRA |
31.8.2022 |
1 171,49 Eur s DPH |
| 22720981 |
MED-ART s.r.o.NITRA |
02.9.2022 |
630,46 Eur s DPH |
| 22720977 |
MED-ART s.r.o.NITRA |
31.8.2022 |
523,51 Eur s DPH |
| 22720969 |
MED-ART s.r.o.NITRA |
31.8.2022 |
1 072,43 Eur s DPH |
| 22712569 |
World Net, s.r.o. |
21.10.2022 |
2 375,52 Eur s DPH |
| 22721083 |
Thuasne Sk,s.r.o. |
29.9.2022 |
47,90 Eur s DPH |
| 22721077 |
Jollyjoker,a.s. |
28.9.2022 |
99,07 Eur s DPH |
| 22720978 |
CONEX - TRADE, spol.s r.o. |
31.8.2022 |
38,41 Eur s DPH |
| 22721079 |
Jollyjoker,a.s. |
28.9.2022 |
125,38 Eur s DPH |
| 22712595 |
Extreme Digital Zrt. |
28.10.2022 |
343,48 Eur s DPH |
| 22740066 |
Alza, sk. a. s. |
17.10.2022 |
101,80 Eur s DPH |
| 22740065 |
HomeGym, s. r. o. |
11.10.2022 |
146,96 Eur s DPH |
| 22740063 |
La MakeUp Sp. z o.o. |
30.9.2022 |
13,22 Eur s DPH |
| 22721145 |
ENVI - PAK, a.s. |
11.10.2022 |
19,12 Eur s DPH |
| 22712416 |
AG FOILs.r.o. |
05.10.2022 |
261,53 Eur s DPH |
| 22712379 |
Ing. Slavomír Otrubčiak, Jablonka |
30.9.2022 |
1 200,00 Eur s DPH |
| 22721102 |
JKLT-Slovakia, s.r.o. |
30.9.2022 |
87,72 Eur s DPH |
| 22721105 |
JKLT-Slovakia, s.r.o. |
03.10.2022 |
103,20 Eur s DPH |
| 22712491 |
Erik Štetka-MEDIFLEX |
13.10.2022 |
744,00 Eur s DPH |
| 22712373 |
Národná transfúzna služba SR |
30.9.2022 |
8 254,75 Eur s DPH |
| 22712382 |
Slovenská pošta ,a.s. B. Bystrica |
30.9.2022 |
180,60 Eur s DPH |
| 22712421 |
PROMOS s. r. o. |
11.10.2022 |
727,20 Eur s DPH |
| 22730495 |
T Com Slovak Telecom a.s. |
30.9.2022 |
370,39 Eur s DPH |
| 22712419 |
SLOVNAFT a.s. |
11.10.2022 |
299,19 Eur s DPH |
| 22721190 |
INTERPHARM Slovakia a.s. BLAVA |
21.10.2022 |
98,80 Eur s DPH |
| 22721100 |
NONAS s.r.o. |
30.9.2022 |
76,50 Eur s DPH |
| 22721099 |
NONAS s.r.o. |
30.9.2022 |
40,50 Eur s DPH |
| 22712417 |
Oliver Marosi |
06.10.2022 |
320,00 Eur s DPH |
| 22721101 |
NONAS s.r.o. |
30.9.2022 |
67,50 Eur s DPH |
| 22712399 |
KRIGO, s. r. o. |
05.10.2022 |
90,42 Eur s DPH |
| 22712490 |
IGAZ-Papier spol.s.r.o. |
13.10.2022 |
41,40 Eur s DPH |
| 22712534 |
Profesionálny register, s. r. o. |
21.10.2022 |
300,00 Eur s DPH |
| 22712420 |
RZP, a.s. |
11.10.2022 |
150,00 Eur s DPH |
| 22740057 |
EDOMED a. s. |
20.9.2022 |
1 183,60 Eur s DPH |
| 22712321 |
GC TECH INg.Peter Gerši |
29.9.2022 |
94,08 Eur s DPH |
| 22740061 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
29.9.2022 |
69,60 Eur s DPH |
| 22712368 |
Jaroslav Vasičko JV tlačiareň |
30.9.2022 |
280,20 Eur s DPH |
| 22740058 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.9.2022 |
617,43 Eur s DPH |
| 22712320 |
Jaroslav Vasičko JV tlačiareň |
29.9.2022 |
267,60 Eur s DPH |
| 22712319 |
Jaroslav Vasičko JV tlačiareň |
29.9.2022 |
218,40 Eur s DPH |
| 22740062 |
SEKK s.r.o. PARDUBICE |
30.9.2022 |
208,00 Eur s DPH |
| 22740064 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
01.10.2022 |
46,40 Eur s DPH |
| 22712274 |
CHIRANA Medical,a.s. |
29.9.2022 |
27,00 Eur s DPH |
| 22712345 |
MG - Slovakia s.r.o. |
30.9.2022 |
984,00 Eur s DPH |
| 22712344 |
MG - Slovakia s.r.o. |
30.9.2022 |
369,00 Eur s DPH |
| 22712360 |
GYNA MS, s.r.o |
30.9.2022 |
70,00 Eur s DPH |
| 22730453 |
SVAMAN, s.r.o. |
12.9.2022 |
50,93 Eur s DPH |
| 22730470 |
SVAMAN, s.r.o. |
20.9.2022 |
33,74 Eur s DPH |
| 22712277 |
Panatrade s.r.o. |
29.9.2022 |
258,00 Eur s DPH |
