| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710049 |
LOHMANN RAUSCHER s.r.o. BLAVA |
17.1.2022 |
520,64 Eur s DPH |
| 22710052 |
BIOMEDICA Slovakia s.r.o. |
17.1.2022 |
1 046,10 Eur s DPH |
| 22710077 |
RANDOX s.r.o. BLAVA |
21.1.2022 |
418,44 Eur s DPH |
| 22710085 |
TIMED s.r.o. BLAVA |
19.1.2022 |
19,10 Eur s DPH |
| 22710104 |
LOHMANN RAUSCHER s.r.o. BLAVA |
21.1.2022 |
287,10 Eur s DPH |
| 22710123 |
BIOMEDICA Slovakia s.r.o. |
25.1.2022 |
500,50 Eur s DPH |
| 22710122 |
LOHMANN RAUSCHER s.r.o. BLAVA |
25.1.2022 |
93,94 Eur s DPH |
| 22710143 |
LOHMANN RAUSCHER s.r.o. BLAVA |
28.1.2022 |
54,56 Eur s DPH |
| 22710158 |
TIMED s.r.o. BLAVA |
31.1.2022 |
137,78 Eur s DPH |
| 22710148 |
MEDIHUM s.r.o. |
28.1.2022 |
92,20 Eur s DPH |
| 22710161 |
LINDE Gas |
31.1.2022 |
114,95 Eur s DPH |
| 22710209 |
OTIS s.r.o. BLAVA |
31.1.2022 |
30,13 Eur s DPH |
| 22730050 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.1.2022 |
12 669,02 Eur s DPH |
| 22730049 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.1.2022 |
37 751,45 Eur s DPH |
| 22730051 |
T Com Slovak Telecom a.s. |
31.1.2022 |
374,16 Eur s DPH |
| 21730713 |
POZANA MEAT, s. r. o. |
10.12.2021 |
203,14 Eur s DPH |
| 21730711 |
POZANA MEAT, s. r. o. |
10.12.2021 |
199,32 Eur s DPH |
| 21730716 |
POZANA MEAT, s. r. o. |
10.12.2021 |
78,48 Eur s DPH |
| 21730735 |
POZANA MEAT, s. r. o. |
31.12.2021 |
101,40 Eur s DPH |
| 21730736 |
POZANA MEAT, s. r. o. |
31.12.2021 |
142,35 Eur s DPH |
| 21730740 |
POZANA MEAT, s. r. o. |
31.12.2021 |
125,46 Eur s DPH |
| 22710178 |
CWS-boco Textil Servis Slovensko s.r.o. |
31.1.2022 |
1 092,19 Eur s DPH |
| 21730730 |
POZANA MEAT, s. r. o. |
23.12.2021 |
191,70 Eur s DPH |
| 22710154 |
pre Vás, s. r. o. |
31.1.2022 |
814,80 Eur s DPH |
| 21730750 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2021 |
373,90 Eur s DPH |
| 21730738 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2021 |
393,18 Eur s DPH |
| 21730734 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2021 |
358,30 Eur s DPH |
| 22710082 |
EUROLAB LAMBDA a.s. |
21.1.2022 |
666,60 Eur s DPH |
| 22710010 |
EUROLAB LAMBDA a.s. |
07.1.2022 |
370,08 Eur s DPH |
| 22710012 |
EUROLAB LAMBDA a.s. |
07.1.2022 |
2 187,07 Eur s DPH |
| 22710134 |
RAGEN s.r.o. TRENČÍN |
27.1.2022 |
432,48 Eur s DPH |
| 22710028 |
KRIGO, s. r. o. |
12.1.2022 |
90,42 Eur s DPH |
| 22710029 |
Promedika, s. r. o. |
12.1.2022 |
272,00 Eur s DPH |
| 22710075 |
KRIGO, s. r. o. |
21.1.2022 |
90,42 Eur s DPH |
| 22710094 |
INTRAVENA s.r.o. |
20.1.2022 |
1 358,68 Eur s DPH |
| 22710095 |
INTRAVENA s.r.o. |
20.1.2022 |
1 999,80 Eur s DPH |
| 22710135 |
INTRAVENA s.r.o. |
27.1.2022 |
982,76 Eur s DPH |
| 21712640 |
MED-ART s.r.o.NITRA |
03.12.2021 |
209,68 Eur s DPH |
| 21712639 |
MED-ART s.r.o.NITRA |
03.12.2021 |
49,43 Eur s DPH |
| 21712705 |
MED-ART s.r.o.NITRA |
10.12.2021 |
1 051,38 Eur s DPH |
| 21712686 |
MED-ART s.r.o.NITRA |
08.12.2021 |
220,53 Eur s DPH |
| 21712674 |
MED-ART s.r.o.NITRA |
08.12.2021 |
1 552,21 Eur s DPH |
| 21712673 |
MED-ART s.r.o.NITRA |
08.12.2021 |
1 051,38 Eur s DPH |
| 21712675 |
MED-ART s.r.o.NITRA |
08.12.2021 |
4 159,32 Eur s DPH |
| 21712676 |
MED-ART s.r.o.NITRA |
08.12.2021 |
532,18 Eur s DPH |
| 21712677 |
MED-ART s.r.o.NITRA |
08.12.2021 |
693,22 Eur s DPH |
| 21712690 |
MED-ART s.r.o.NITRA |
09.12.2021 |
97,68 Eur s DPH |
| 21712725 |
MED-ART s.r.o.NITRA |
14.12.2021 |
271,46 Eur s DPH |
| 21712735 |
MED-ART s.r.o.NITRA |
15.12.2021 |
435,16 Eur s DPH |
| 21712804 |
MED-ART s.r.o.NITRA |
23.12.2021 |
432,67 Eur s DPH |
