| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710864 |
Media Comp. s.r.o. |
20.4.2022 |
147,36 Eur s DPH |
| 22710986 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
30.4.2022 |
540,00 Eur s DPH |
| 22710884 |
VIDRA spol. s r.o. ŽILINA |
21.4.2022 |
1 206,77 Eur s DPH |
| 22710959 |
VIDRA spol. s r.o. ŽILINA |
29.4.2022 |
63,91 Eur s DPH |
| 22710952 |
EUREX MEDICA, spol. s r.o. |
28.4.2022 |
495,84 Eur s DPH |
| 22710921 |
DISPOLAB, Žilina s.r.o. |
25.4.2022 |
332,19 Eur s DPH |
| 22710885 |
VIDRA spol. s r.o. ŽILINA |
21.4.2022 |
85,36 Eur s DPH |
| 22711052 |
EUREX MEDICA, spol. s r.o. |
09.5.2022 |
68,75 Eur s DPH |
| 22710982 |
VIDRA spol. s r.o. ŽILINA |
30.4.2022 |
1 384,90 Eur s DPH |
| 22730209 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.4.2022 |
528,77 Eur s DPH |
| 22710689 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
488,94 Eur s DPH |
| 22710554 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
64,12 Eur s DPH |
| 22710553 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
97,66 Eur s DPH |
| 22710552 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
163,00 Eur s DPH |
| 22710697 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
85,20 Eur s DPH |
| 22710696 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
174,72 Eur s DPH |
| 22710695 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
99,53 Eur s DPH |
| 22710699 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
26,65 Eur s DPH |
| 22710693 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
26,92 Eur s DPH |
| 22710698 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
305,66 Eur s DPH |
| 22710677 |
Roner, s.r.o. |
25.3.2022 |
2 161,09 Eur s DPH |
| 22710679 |
Roner, s.r.o. |
25.3.2022 |
292,50 Eur s DPH |
| 22710681 |
Roner, s.r.o. |
25.3.2022 |
215,09 Eur s DPH |
| 22710685 |
Roner, s.r.o. |
25.3.2022 |
36,79 Eur s DPH |
| 22710684 |
Roner, s.r.o. |
25.3.2022 |
55,43 Eur s DPH |
| 22710682 |
Roner, s.r.o. |
25.3.2022 |
1 362,41 Eur s DPH |
| 22710881 |
LOHMANN RAUSCHER s.r.o. BLAVA |
21.4.2022 |
325,09 Eur s DPH |
| 22730213 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2022 |
3 129,14 Eur s DPH |
| 22730212 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2022 |
1 247,33 Eur s DPH |
| 22730211 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2022 |
34,22 Eur s DPH |
| 22730210 |
T Com Slovak Telecom a.s. |
30.4.2022 |
371,29 Eur s DPH |
| 22710893 |
LOHMANN RAUSCHER s.r.o. BLAVA |
22.4.2022 |
468,00 Eur s DPH |
| 22710977 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.4.2022 |
107,36 Eur s DPH |
| 22710951 |
STERIPAK s.r.o. BLAVA |
28.4.2022 |
39,60 Eur s DPH |
| 22710947 |
BIOMEDICA Slovakia s.r.o. |
28.4.2022 |
810,70 Eur s DPH |
| 22711054 |
LOHMANN RAUSCHER s.r.o. BLAVA |
09.5.2022 |
421,74 Eur s DPH |
| 22711034 |
MEDIHUM s.r.o. |
05.5.2022 |
51,88 Eur s DPH |
| 22710882 |
pre Vás, s. r. o. |
21.4.2022 |
640,80 Eur s DPH |
| 22711070 |
EUROLAB LAMBDA a.s. |
06.5.2022 |
118,72 Eur s DPH |
| 22711039 |
EUROLAB LAMBDA a.s. |
06.5.2022 |
941,59 Eur s DPH |
| 22710932 |
UNOMED s.r.o. TRENČÍN |
26.4.2022 |
228,00 Eur s DPH |
| 22710950 |
KRIGO, s. r. o. |
28.4.2022 |
116,60 Eur s DPH |
| 22710914 |
DISPOMED, s.r.o. Košice |
25.4.2022 |
258,84 Eur s DPH |
| 22710866 |
INTRAVENA s.r.o. |
20.4.2022 |
912,85 Eur s DPH |
| 22710841 |
INTRAVENA s.r.o. |
13.4.2022 |
370,48 Eur s DPH |
| 22711100 |
KRIGO, s. r. o. |
12.5.2022 |
116,60 Eur s DPH |
| 22710939 |
INTRAVENA s.r.o. |
27.4.2022 |
213,55 Eur s DPH |
| 22710930 |
INTRAVENA s.r.o. |
26.4.2022 |
534,18 Eur s DPH |
| 22710883 |
Agentúra HARMONY v.o.s |
21.4.2022 |
1 775,40 Eur s DPH |
| 22711079 |
Mudr. Martin Pecka |
11.5.2022 |
382,50 Eur s DPH |
