| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252102002 |
IMAO electric, s.r.o. |
25.2.2025 |
51 430,26 Eur s DPH |
| 252102001 |
IMAO electric, s.r.o. |
26.2.2025 |
8 568,34 Eur s DPH |
| 251302116 |
ECOLAB GESELLSCHAFT MBH |
14.2.2025 |
273,95 Eur s DPH |
| 251302118 |
ECOLAB GESELLSCHAFT MBH |
14.2.2025 |
819,77 Eur s DPH |
| 251302008 |
PHARMA GROUP, a.s. |
06.2.2025 |
235,67 Eur s DPH |
| 251302117 |
ECOLAB GESELLSCHAFT MBH |
14.2.2025 |
769,91 Eur s DPH |
| 251302119 |
ECOLAB GESELLSCHAFT MBH |
14.2.2025 |
1 804,93 Eur s DPH |
| 251302032 |
UNIPHARMA a.s. |
13.2.2025 |
3 477,87 Eur s DPH |
| 251302034 |
UNIPHARMA a.s. |
13.2.2025 |
101,65 Eur s DPH |
| 251302033 |
UNIPHARMA a.s. |
13.2.2025 |
936,02 Eur s DPH |
| 251303028 |
UNIPHARMA a.s. |
07.3.2025 |
2 146,71 Eur s DPH |
| 251303022 |
UNIPHARMA a.s. |
06.3.2025 |
2 806,68 Eur s DPH |
| 251303024 |
UNIPHARMA a.s. |
06.3.2025 |
131,72 Eur s DPH |
| 251303023 |
UNIPHARMA a.s. |
06.3.2025 |
3 477,87 Eur s DPH |
| 251303029 |
UNIPHARMA a.s. |
07.3.2025 |
3 477,87 Eur s DPH |
| 251303030 |
UNIPHARMA a.s. |
07.3.2025 |
3 477,87 Eur s DPH |
| 251202091 |
JURČÍKOVÁ Jarmila MUDr. |
11.3.2025 |
120,00 Eur s DPH |
| 251203018 |
KUCHTOVÁ Jaroslava MUDr. |
19.3.2025 |
120,00 Eur s DPH |
| 251503075 |
Miroslav Ušiak MEDIVENT |
08.3.2025 |
996,00 Eur s DPH |
| 251902003 |
BMT, s.r.o. |
07.2.2025 |
1 455,09 Eur s DPH |
| 251503098 |
Medin Slovensko, s.r.o. |
10.3.2025 |
463,18 Eur s DPH |
| 251503079 |
Medin Slovensko, s.r.o. |
07.3.2025 |
13,37 Eur s DPH |
| 251503097 |
Medin Slovensko, s.r.o. |
10.3.2025 |
26,73 Eur s DPH |
| 251503088 |
Medin Slovensko, s.r.o. |
09.3.2025 |
47,36 Eur s DPH |
| 251503099 |
Medin Slovensko, s.r.o. |
11.3.2025 |
463,19 Eur s DPH |
| 251502030 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
505,14 Eur s DPH |
| 251502031 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
589,05 Eur s DPH |
| 251502029 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
472,36 Eur s DPH |
| 251502028 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
501,02 Eur s DPH |
| 251502026 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
864,15 Eur s DPH |
| 251302007 |
VIDRA A SPOL., s.r.o. |
05.2.2025 |
6 792,63 Eur s DPH |
| 251302006 |
VIDRA A SPOL., s.r.o. |
05.2.2025 |
296,68 Eur s DPH |
| 251802004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.3.2025 |
7 478,47 Eur s DPH |
| 251802005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.3.2025 |
86 052,72 Eur s DPH |
| 251502003 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
14,15 Eur s DPH |
| 251502002 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
593,70 Eur s DPH |
| 251502001 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
638,62 Eur s DPH |
| 251502069 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
451,22 Eur s DPH |
| 251502004 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
734,90 Eur s DPH |
| 251502005 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
1 092,56 Eur s DPH |
| 251502006 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
1 590,37 Eur s DPH |
| 251502007 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
121,97 Eur s DPH |
| 251502062 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
47,02 Eur s DPH |
| 251502064 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
660,32 Eur s DPH |
| 251502063 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2025 |
63,82 Eur s DPH |
| 251502068 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
234,17 Eur s DPH |
| 251502065 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
484,88 Eur s DPH |
| 251502076 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
227,94 Eur s DPH |
| 251502077 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
317,82 Eur s DPH |
| 251502070 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
238,21 Eur s DPH |
