| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241507039 |
Medtronic Slovakia s.r.o. |
04.7.2024 |
73,72 Eur s DPH |
| 241706050 |
Sadro, s.r.o. |
08.7.2024 |
428,27 Eur s DPH |
| 241307176 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
655,44 Eur s DPH |
| 241707010 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
700,80 Eur s DPH |
| 241307005 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
536,52 Eur s DPH |
| 241307004 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
926,20 Eur s DPH |
| 241307003 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
867,89 Eur s DPH |
| 241308012 |
UNIPHARMA a.s. |
02.8.2024 |
535,03 Eur s DPH |
| 241308011 |
UNIPHARMA a.s. |
02.8.2024 |
3 293,92 Eur s DPH |
| 242008007 |
UNIPHARMA a.s. |
06.8.2024 |
60,94 Eur s DPH |
| 241208017 |
MESSER TATRAGAS s.r.o. |
19.8.2024 |
364,20 Eur s DPH |
| 241507059 |
DAHLHAUSEN SK, s.r.o. |
23.7.2024 |
935,28 Eur s DPH |
| 241507016 |
Bextron s.r.o. |
04.7.2024 |
63,12 Eur s DPH |
| 241307006 |
VIDRA A SPOL., s.r.o. |
09.7.2024 |
5 940,22 Eur s DPH |
| 241507045 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2024 |
26,80 Eur s DPH |
| 241507044 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2024 |
199,87 Eur s DPH |
| 241507043 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
12,91 Eur s DPH |
| 241507042 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
1 671,96 Eur s DPH |
| 241507008 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
776,16 Eur s DPH |
| 241507007 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
259,58 Eur s DPH |
| 241507006 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
206,99 Eur s DPH |
| 241507005 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
579,22 Eur s DPH |
| 241507004 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
232,80 Eur s DPH |
| 241507003 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
438,98 Eur s DPH |
| 241507112 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2024 |
1 301,46 Eur s DPH |
| 241507060 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
534,07 Eur s DPH |
| 241506071 |
HARTMANN RICO s.r.o.. |
06.6.2024 |
233,86 Eur s DPH |
| 241506070 |
HARTMANN RICO s.r.o.. |
06.6.2024 |
886,72 Eur s DPH |
| 241307043 |
B. BRAUN MEDICAL, S.R.O. |
09.7.2024 |
584,76 Eur s DPH |
| 241507017 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
832,45 Eur s DPH |
| 241507022 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
330,14 Eur s DPH |
| 241507019 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
512,07 Eur s DPH |
| 241507126 |
JOHNSON AND JOHNSON, S.R.O. |
16.7.2024 |
463,98 Eur s DPH |
| 241507114 |
LOHMANN A RAUSCHER, s.r.o. |
16.7.2024 |
2 500,46 Eur s DPH |
| 241507100 |
LOHMANN A RAUSCHER, s.r.o. |
24.7.2024 |
62,00 Eur s DPH |
| 241207091 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
26,83 Eur s DPH |
| 241207088 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
24,16 Eur s DPH |
| 241207085 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
5,62 Eur s DPH |
| 241207097 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
142,58 Eur s DPH |
| 241507099 |
UNOMED spol. s r.o. |
24.7.2024 |
722,03 Eur s DPH |
| 241507062 |
UNOMED spol. s r.o. |
23.7.2024 |
1 113,00 Eur s DPH |
| 241507015 |
RK Trade Slovakia, s.r.o. |
04.7.2024 |
85,20 Eur s DPH |
| 241307121 |
INTRAVENA, S.R.O. |
24.7.2024 |
460,00 Eur s DPH |
| 241307120 |
INTRAVENA, S.R.O. |
24.7.2024 |
58,96 Eur s DPH |
| 241307119 |
INTRAVENA, S.R.O. |
24.7.2024 |
1 061,39 Eur s DPH |
| 241307117 |
INTRAVENA, S.R.O. |
24.7.2024 |
2 682,50 Eur s DPH |
| 241307034 |
INTRAVENA, S.R.O. |
09.7.2024 |
3 510,21 Eur s DPH |
| 241507111 |
TZMO Slovakia s.r.o. |
16.7.2024 |
100,80 Eur s DPH |
| 241507110 |
TZMO Slovakia s.r.o. |
16.7.2024 |
324,00 Eur s DPH |
| 241507038 |
TZMO Slovakia s.r.o. |
08.7.2024 |
2 327,07 Eur s DPH |
