| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21712788 |
Roner, s.r.o. |
21.12.2021 |
2 747,37 Eur s DPH |
| 21712794 |
UNIMEDICA s.r.o. |
23.12.2021 |
737,22 Eur s DPH |
| 21712819 |
Roner, s.r.o. |
29.12.2021 |
639,00 Eur s DPH |
| 21712818 |
Roner, s.r.o. |
29.12.2021 |
5 663,11 Eur s DPH |
| 21712820 |
Roner, s.r.o. |
29.12.2021 |
348,60 Eur s DPH |
| 21712827 |
Roner, s.r.o. |
29.12.2021 |
93,18 Eur s DPH |
| 21712824 |
PHOENIX Zdrav. zásobovanie a.s. |
29.12.2021 |
933,17 Eur s DPH |
| 21712822 |
Roner, s.r.o. |
29.12.2021 |
3 149,64 Eur s DPH |
| 21712828 |
Roner, s.r.o. |
29.12.2021 |
200,38 Eur s DPH |
| 21712849 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.12.2021 |
332,20 Eur s DPH |
| 21712856 |
Roner, s.r.o. |
31.12.2021 |
1 112,76 Eur s DPH |
| 21712858 |
Roner, s.r.o. |
31.12.2021 |
567,23 Eur s DPH |
| 21712850 |
UNIMEDICA s.r.o. |
31.12.2021 |
106,92 Eur s DPH |
| 21712857 |
Roner, s.r.o. |
31.12.2021 |
104,50 Eur s DPH |
| 22710032 |
Roner, s.r.o. |
12.1.2022 |
534,22 Eur s DPH |
| 22710027 |
BEL/MIDITECH s.r.o. BLAVA |
12.1.2022 |
133,02 Eur s DPH |
| 22710030 |
RANDOX s.r.o. BLAVA |
12.1.2022 |
1 393,04 Eur s DPH |
| 22710033 |
Roner, s.r.o. |
12.1.2022 |
238,39 Eur s DPH |
| 22710045 |
MEDIKO s.r.o. BLAVA |
17.1.2022 |
128,94 Eur s DPH |
| 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 |
| 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 |
| 21730735 |
POZANA MEAT, s. r. o. |
31.12.2021 |
101,40 Eur s DPH |
| 22710154 |
pre Vás, s. r. o. |
31.1.2022 |
814,80 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 |
| 21730750 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2021 |
373,90 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 |
| 22710082 |
EUROLAB LAMBDA a.s. |
21.1.2022 |
666,60 Eur s DPH |
| 22710134 |
RAGEN s.r.o. TRENČÍN |
27.1.2022 |
432,48 Eur s DPH |
