| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242002026 |
DSV Solutions Slovakia s.r.o. |
19.2.2024 |
90,67 Eur s DPH |
| 241202019 |
NRSYS s.r.o. |
12.2.2024 |
310,80 Eur s DPH |
| 241201070 |
MEGAWASTE SLOVAKIA s.r.o. |
07.2.2024 |
362,40 Eur s DPH |
| 231712043 |
HANDLOPEX Slovakia, s.r.o. |
20.12.2023 |
335,60 Eur s DPH |
| 231712046 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
21.12.2023 |
238,80 Eur s DPH |
| 241501206 |
K&M MEDIA s.r...o. |
18.1.2024 |
231,96 Eur s DPH |
| 241501163 |
K&M MEDIA s.r...o. |
18.1.2024 |
64,80 Eur s DPH |
| 242001048 |
L´ORÉAL Česká republika s.r.o. |
25.1.2024 |
1 306,58 Eur s DPH |
| 231312120 |
bioMérieux CZ s.r.o. |
22.12.2023 |
58,00 Eur s DPH |
| 231212017 |
AIR PRODUCTS Slovakia, s.r.o. |
20.12.2023 |
830,76 Eur s DPH |
| 232012023 |
Medtronic Slovakia s.r.o. |
20.12.2023 |
284,40 Eur s DPH |
| 231512241 |
Medtronic Slovakia s.r.o. |
21.12.2023 |
287,89 Eur s DPH |
| 231512174 |
Medtronic Slovakia s.r.o. |
21.12.2023 |
474,94 Eur s DPH |
| 241301096 |
BioVendor Slovakia, s.r.o. |
23.1.2024 |
367,04 Eur s DPH |
| 231712045 |
MIŠKECH AM, s.r.o. |
27.12.2023 |
1 798,91 Eur s DPH |
| 231212043 |
MIŠKECH AM, s.r.o. |
27.12.2023 |
720,00 Eur s DPH |
| 231212044 |
RHGRAFIKA, s.r.o. |
23.12.2023 |
288,00 Eur s DPH |
| 231712044 |
MIŠKECH AM, s.r.o. |
27.12.2023 |
275,56 Eur s DPH |
| 241901024 |
AUTOMAX PLUS s.r.o. |
29.1.2024 |
1 615,10 Eur s DPH |
| 241201071 |
MELISA baby s.r.o. |
08.2.2024 |
420,00 Eur s DPH |
| 242001044 |
UNIPHARMA a.s. |
17.1.2024 |
673,35 Eur s DPH |
| 242001041 |
UNIPHARMA a.s. |
16.1.2024 |
239,28 Eur s DPH |
| 242001043 |
UNIPHARMA a.s. |
19.1.2024 |
4 023,83 Eur s DPH |
| 241301087 |
UNIPHARMA a.s. |
20.1.2024 |
477,95 Eur s DPH |
| 241301086 |
UNIPHARMA a.s. |
20.1.2024 |
3 643,49 Eur s DPH |
| 241301084 |
UNIPHARMA a.s. |
18.1.2024 |
51,57 Eur s DPH |
| 241301082 |
UNIPHARMA a.s. |
18.1.2024 |
3 643,49 Eur s DPH |
| 241301083 |
UNIPHARMA a.s. |
19.1.2024 |
912,89 Eur s DPH |
| 241201054 |
MESSER TATRAGAS s.r.o. |
05.2.2024 |
512,64 Eur s DPH |
| 232012053 |
PharmDr. Jozef Valuch spol. s r.o. |
28.12.2023 |
96,79 Eur s DPH |
| 232012054 |
PharmDr. Jozef Valuch spol. s r.o. |
29.12.2023 |
791,52 Eur s DPH |
| 232012055 |
PharmDr. Jozef Valuch spol. s r.o. |
29.12.2023 |
1 252,05 Eur s DPH |
| 241201034 |
Slovenská pošta, a.s. |
26.1.2024 |
1 124,20 Eur s DPH |
| 241702007 |
TABAT s.r.o. |
03.2.2024 |
147,75 Eur s DPH |
| 241501137 |
Medin Slovensko, s.r.o. |
19.1.2024 |
93,70 Eur s DPH |
| 241201083 |
Kysucká nemocnica s poliklinikou Čadca |
09.2.2024 |
2 696,20 Eur s DPH |
| 231512066 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
2 477,90 Eur s DPH |
| 231512175 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
63,00 Eur s DPH |
| 231512176 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
191,96 Eur s DPH |
| 231512177 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
130,60 Eur s DPH |
| 231512180 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
58,37 Eur s DPH |
| 231512179 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
149,82 Eur s DPH |
| 231512182 |
VIDRA A SPOL., s.r.o. |
21.12.2023 |
210,00 Eur s DPH |
| 231212102 |
Krajspol SK s.r.o. |
10.1.2024 |
487,80 Eur s DPH |
| 231512203 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2023 |
1 078,09 Eur s DPH |
| 231512189 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2023 |
396,98 Eur s DPH |
| 231512207 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2023 |
186,80 Eur s DPH |
| 231512204 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2023 |
533,14 Eur s DPH |
| 231512206 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2023 |
56,19 Eur s DPH |
| 231512205 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2023 |
712,72 Eur s DPH |
