| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241506164 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
281,27 Eur s DPH |
| 241506069 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
2 083,20 Eur s DPH |
| 241506068 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
448,69 Eur s DPH |
| 241506067 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
553,36 Eur s DPH |
| 241506066 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
694,20 Eur s DPH |
| 241206133 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.7.2024 |
120,00 Eur s DPH |
| 241506169 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
704,50 Eur s DPH |
| 241506040 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
229,13 Eur s DPH |
| 241506057 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2024 |
119,66 Eur s DPH |
| 241506056 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2024 |
451,18 Eur s DPH |
| 241506055 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
567,44 Eur s DPH |
| 241506042 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
200,74 Eur s DPH |
| 241506041 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2024 |
325,58 Eur s DPH |
| 241305034 |
Beckman Coulter Slovenská republika, s.r.o. |
13.5.2024 |
120,45 Eur s DPH |
| 241505089 |
HARTMANN RICO s.r.o.. |
09.5.2024 |
636,92 Eur s DPH |
| 241505088 |
HARTMANN RICO s.r.o.. |
09.5.2024 |
339,15 Eur s DPH |
| 241506054 |
EUROLAB LAMBDA a.s. |
06.6.2024 |
174,90 Eur s DPH |
| 241506023 |
LOHMANN A RAUSCHER, s.r.o. |
20.6.2024 |
642,74 Eur s DPH |
| 241306038 |
BAX PHARMA, S.R.O. |
11.6.2024 |
147,57 Eur s DPH |
| 241306010 |
BAX PHARMA, S.R.O. |
03.6.2024 |
6 827,15 Eur s DPH |
| 241506172 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2024 |
2 404,90 Eur s DPH |
| 241506132 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2024 |
507,76 Eur s DPH |
| 241206097 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
6,56 Eur s DPH |
| 241206096 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
14,48 Eur s DPH |
| 241206101 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
144,29 Eur s DPH |
| 241206100 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
30,34 Eur s DPH |
| 241207030 |
Slovnaft, a.s. |
25.7.2024 |
1 180,80 Eur s DPH |
| 241707030 |
NAY, a.s. |
23.7.2024 |
451,00 Eur s DPH |
| 241507018 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
1 565,18 Eur s DPH |
| 241507013 |
TIMED spol. s r.o. |
04.7.2024 |
583,08 Eur s DPH |
| 241507012 |
SARSTEDT, S.R.O. |
04.7.2024 |
3 451,18 Eur s DPH |
| 241207014 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
10.7.2024 |
10,00 Eur s DPH |
| 241206102 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
653,98 Eur s DPH |
| 241907002 |
ECOTEST, spol. s. r. o. |
09.7.2024 |
333,12 Eur s DPH |
| 241507109 |
Steripak, s.r.o. |
16.7.2024 |
320,10 Eur s DPH |
| 241307132 |
BIO G spol. s.r.o. |
24.7.2024 |
385,01 Eur s DPH |
| 241607003 |
INMEDIA, spol. s r.o. |
03.7.2024 |
1 821,57 Eur s DPH |
| 241607002 |
INMEDIA, spol. s r.o. |
03.7.2024 |
988,48 Eur s DPH |
| 241607001 |
INMEDIA, spol. s r.o. |
03.7.2024 |
2 922,81 Eur s DPH |
| 241607004 |
Majster mäsiar, s.r.o. |
01.7.2024 |
965,06 Eur s DPH |
| 241207028 |
Lindstrom, s.r.o. |
24.7.2024 |
12,52 Eur s DPH |
| 241506038 |
UNOMED spol. s r.o. |
07.6.2024 |
776,60 Eur s DPH |
| 241607005 |
LAMRON s.r.o. |
01.7.2024 |
291,36 Eur s DPH |
| 241607006 |
LAMRON s.r.o. |
02.7.2024 |
118,86 Eur s DPH |
| 241306143 |
INTRAVENA, S.R.O. |
26.6.2024 |
1 456,40 Eur s DPH |
| 241306134 |
INTRAVENA, S.R.O. |
26.6.2024 |
194,98 Eur s DPH |
| 241306105 |
INTRAVENA, S.R.O. |
20.6.2024 |
3 762,36 Eur s DPH |
| 241506075 |
TZMO Slovakia s.r.o. |
06.6.2024 |
2 379,96 Eur s DPH |
| 241506074 |
TZMO Slovakia s.r.o. |
06.6.2024 |
100,80 Eur s DPH |
| 241506073 |
TZMO Slovakia s.r.o. |
06.6.2024 |
324,00 Eur s DPH |
