| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22713119 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2022 |
1 579,97 Eur s DPH |
| 22712989 |
PHOENIX Zdrav. zásobovanie a.s. |
09.12.2022 |
246,07 Eur s DPH |
| 22713075 |
PHOENIX Zdrav. zásobovanie a.s. |
19.12.2022 |
136,49 Eur s DPH |
| 22713021 |
PHOENIX Zdrav. zásobovanie a.s. |
14.12.2022 |
129,95 Eur s DPH |
| 22713108 |
Roner, s.r.o. |
20.12.2022 |
1 231,38 Eur s DPH |
| 22713107 |
Roner, s.r.o. |
20.12.2022 |
2 025,94 Eur s DPH |
| 22713110 |
Roner, s.r.o. |
20.12.2022 |
1 657,33 Eur s DPH |
| 22713151 |
Roner, s.r.o. |
29.12.2022 |
47,32 Eur s DPH |
| 22713191 |
PHOENIX Zdrav. zásobovanie a.s. |
29.12.2022 |
649,44 Eur s DPH |
| 22713189 |
Roner, s.r.o. |
29.12.2022 |
7 107,05 Eur s DPH |
| 22713187 |
RAVIKA spol. s r.o. BLAVA |
29.12.2022 |
302,61 Eur s DPH |
| 22713170 |
PHOENIX Zdrav. zásobovanie a.s. |
29.12.2022 |
649,44 Eur s DPH |
| 22713152 |
Roner, s.r.o. |
29.12.2022 |
47,32 Eur s DPH |
| 22713230 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.12.2022 |
4 823,64 Eur s DPH |
| 23710047 |
LOHMANN RAUSCHER s.r.o. BLAVA |
13.1.2023 |
1 200,47 Eur s DPH |
| 23710030 |
BIOMEDICA Slovakia s.r.o. |
10.1.2023 |
442,20 Eur s DPH |
| 23710017 |
TIMED s.r.o. BLAVA |
10.1.2023 |
84,00 Eur s DPH |
| 23710114 |
RAVIKA spol. s r.o. BLAVA |
20.1.2023 |
29,68 Eur s DPH |
| 23710105 |
LOHMANN RAUSCHER s.r.o. BLAVA |
19.1.2023 |
195,89 Eur s DPH |
| 23710127 |
STERIPAK s.r.o. BLAVA |
20.1.2023 |
71,11 Eur s DPH |
| 23710115 |
STERIPAK s.r.o. BLAVA |
20.1.2023 |
77,00 Eur s DPH |
| 23710169 |
GUTTA Slovakia spol. s r.o. |
27.1.2023 |
200,00 Eur s DPH |
| 23710143 |
SYSMEX SLOVAKIA s.r.o. |
23.1.2023 |
60,50 Eur s DPH |
| 23710256 |
BIOMEDICA Slovakia s.r.o. |
31.1.2023 |
1 326,60 Eur s DPH |
| 23710246 |
SYSMEX SLOVAKIA s.r.o. |
31.1.2023 |
60,50 Eur s DPH |
| 23710179 |
RANDOX s.r.o. BLAVA |
27.1.2023 |
994,84 Eur s DPH |
| 23710226 |
LINDE Gas |
31.1.2023 |
70,31 Eur s DPH |
| 23730039 |
T Com Slovak Telecom a.s. |
31.1.2023 |
14,00 Eur s DPH |
| 23730038 |
T Com Slovak Telecom a.s. |
31.1.2023 |
375,80 Eur s DPH |
| 22730667 |
PAM fruit, s. r. o. |
31.12.2022 |
830,76 Eur s DPH |
| 22730654 |
PAM fruit, s. r. o. |
29.12.2022 |
394,24 Eur s DPH |
| 22730642 |
PAM fruit, s. r. o. |
16.12.2022 |
295,72 Eur s DPH |
| 22730669 |
PAM fruit, s. r. o. |
31.12.2022 |
104,60 Eur s DPH |
| 22730627 |
POZANA MEAT, s. r. o. |
08.12.2022 |
33,60 Eur s DPH |
| 22730641 |
POZANA MEAT, s. r. o. |
16.12.2022 |
36,35 Eur s DPH |
| 22730640 |
POZANA MEAT, s. r. o. |
16.12.2022 |
211,19 Eur s DPH |
| 22730639 |
POZANA MEAT, s. r. o. |
16.12.2022 |
148,84 Eur s DPH |
| 22730638 |
POZANA MEAT, s. r. o. |
16.12.2022 |
101,24 Eur s DPH |
| 22730637 |
POZANA MEAT, s. r. o. |
16.12.2022 |
153,87 Eur s DPH |
| 22730629 |
POZANA MEAT, s. r. o. |
08.12.2022 |
61,87 Eur s DPH |
| 22730628 |
POZANA MEAT, s. r. o. |
08.12.2022 |
223,67 Eur s DPH |
| 22730630 |
POZANA MEAT, s. r. o. |
08.12.2022 |
176,30 Eur s DPH |
| 22730671 |
POZANA MEAT, s. r. o. |
31.12.2022 |
388,36 Eur s DPH |
| 22730647 |
POZANA MEAT, s. r. o. |
20.12.2022 |
190,25 Eur s DPH |
| 22730646 |
POZANA MEAT, s. r. o. |
20.12.2022 |
55,25 Eur s DPH |
| 22730645 |
POZANA MEAT, s. r. o. |
20.12.2022 |
160,35 Eur s DPH |
| 22730650 |
POZANA MEAT, s. r. o. |
29.12.2022 |
215,16 Eur s DPH |
| 22730651 |
POZANA MEAT, s. r. o. |
29.12.2022 |
98,61 Eur s DPH |
| 22730668 |
POZANA MEAT, s. r. o. |
31.12.2022 |
107,24 Eur s DPH |
| 22730648 |
POZANA MEAT, s. r. o. |
20.12.2022 |
81,94 Eur s DPH |
