| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710472 |
CHEMIKO HOLÍČ |
28.2.2022 |
224,20 Eur s DPH |
| 22710476 |
CHIRANA PROGRESS s.r.o. |
28.2.2022 |
1 380,00 Eur s DPH |
| 22710224 |
VIDRA spol. s r.o. ŽILINA |
03.2.2022 |
227,52 Eur s DPH |
| 22730095 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
28.2.2022 |
370,48 Eur s DPH |
| 22710444 |
POLYMORF spol. s r. o. |
28.2.2022 |
324,00 Eur s DPH |
| 22720045 |
PHOENIX Zdrav. zásobovanie a.s. |
17.1.2022 |
1 701,71 Eur s DPH |
| 22720044 |
PHOENIX Zdrav. zásobovanie a.s. |
17.1.2022 |
27,59 Eur s DPH |
| 22710059 |
Roner, s.r.o. |
17.1.2022 |
2 062,46 Eur s DPH |
| 22710047 |
UNIMEDICA s.r.o. |
17.1.2022 |
63,00 Eur s DPH |
| 22710054 |
Roner, s.r.o. |
17.1.2022 |
44,35 Eur s DPH |
| 22710055 |
Roner, s.r.o. |
17.1.2022 |
12,04 Eur s DPH |
| 22710056 |
Roner, s.r.o. |
17.1.2022 |
903,98 Eur s DPH |
| 22710057 |
Roner, s.r.o. |
17.1.2022 |
284,93 Eur s DPH |
| 22710058 |
Roner, s.r.o. |
17.1.2022 |
1 355,24 Eur s DPH |
| 22710304 |
MEDIKO s.r.o. BLAVA |
16.2.2022 |
605,86 Eur s DPH |
| 22710225 |
STERIPAK s.r.o. BLAVA |
03.2.2022 |
30,84 Eur s DPH |
| 22710257 |
SYSMEX SLOVAKIA s.r.o. |
09.2.2022 |
638,00 Eur s DPH |
| 22710272 |
BIOMEDICA Slovakia s.r.o. |
10.2.2022 |
927,30 Eur s DPH |
| 22710282 |
LOHMANN RAUSCHER s.r.o. BLAVA |
11.2.2022 |
237,60 Eur s DPH |
| 22710298 |
MEDIKO s.r.o. BLAVA |
16.2.2022 |
45,97 Eur s DPH |
| 22730094 |
T Com Slovak Telecom a.s. |
28.2.2022 |
383,94 Eur s DPH |
| 22730104 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2022 |
36,22 Eur s DPH |
| 22730103 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2022 |
2 897,28 Eur s DPH |
| 22730102 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2022 |
1 163,45 Eur s DPH |
| 22730003 |
POZANA MEAT, s. r. o. |
07.1.2022 |
33,05 Eur s DPH |
| 22730001 |
POZANA MEAT, s. r. o. |
07.1.2022 |
173,80 Eur s DPH |
| 22730004 |
POZANA MEAT, s. r. o. |
07.1.2022 |
75,86 Eur s DPH |
| 22730005 |
POZANA MEAT, s. r. o. |
14.1.2022 |
117,44 Eur s DPH |
| 22730014 |
POZANA MEAT, s. r. o. |
14.1.2022 |
56,04 Eur s DPH |
| 22730007 |
POZANA MEAT, s. r. o. |
14.1.2022 |
81,96 Eur s DPH |
| 22730013 |
POZANA MEAT, s. r. o. |
14.1.2022 |
108,70 Eur s DPH |
| 22730008 |
POZANA MEAT, s. r. o. |
14.1.2022 |
13,20 Eur s DPH |
| 22730011 |
POZANA MEAT, s. r. o. |
14.1.2022 |
33,84 Eur s DPH |
| 22710273 |
EUROLAB LAMBDA a.s. |
10.2.2022 |
1 042,72 Eur s DPH |
| 22710260 |
EUROLAB LAMBDA a.s. |
09.2.2022 |
875,79 Eur s DPH |
| 22730032 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
24.1.2022 |
266,75 Eur s DPH |
| 22710330 |
KRIGO, s. r. o. |
16.2.2022 |
90,42 Eur s DPH |
| 22710219 |
KRIGO, s. r. o. |
03.2.2022 |
64,24 Eur s DPH |
| 22710354 |
DISPOMED, s.r.o. Košice |
23.2.2022 |
234,72 Eur s DPH |
| 22710268 |
UNOMED s.r.o. TRENČÍN |
09.2.2022 |
279,20 Eur s DPH |
| 22710318 |
INTRAVENA s.r.o. |
16.2.2022 |
2 220,54 Eur s DPH |
| 22710218 |
INTRAVENA s.r.o. |
03.2.2022 |
1 160,55 Eur s DPH |
| 22710222 |
VITAMED SK.s.r.o. |
03.2.2022 |
387,20 Eur s DPH |
| 22720040 |
MED-ART s.r.o.NITRA |
17.1.2022 |
183,64 Eur s DPH |
| 22720047 |
MED-ART s.r.o.NITRA |
18.1.2022 |
27,61 Eur s DPH |
| 22720046 |
MED-ART s.r.o.NITRA |
18.1.2022 |
1 368,92 Eur s DPH |
| 22720064 |
MED-ART s.r.o.NITRA |
21.1.2022 |
842,50 Eur s DPH |
| 22720063 |
MED-ART s.r.o.NITRA |
21.1.2022 |
98,60 Eur s DPH |
| 22720060 |
MED-ART s.r.o.NITRA |
21.1.2022 |
1 197,94 Eur s DPH |
| 22730009 |
DUOZ SK, s. r. o. |
14.1.2022 |
87,72 Eur s DPH |
