| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231506159 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 231506163 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
9,52 Eur s DPH |
| 231506161 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 231506158 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 232008004 |
JAGE, s.r.o. |
07.8.2023 |
547,52 Eur s DPH |
| 231607041 |
POZANA MEAT, s.r.o. |
24.7.2023 |
792,27 Eur s DPH |
| 232106005 |
DOSA Slovakia, s.r.o. |
18.7.2023 |
497 515,35 Eur s DPH |
| 231508012 |
RK Trade Slovakia, s.r.o. |
07.8.2023 |
170,40 Eur s DPH |
| 231607042 |
LAMRON s.r.o. |
24.7.2023 |
245,22 Eur s DPH |
| 231506174 |
MED-ART, S.R.O. |
23.6.2023 |
2 123,11 Eur s DPH |
| 231506173 |
MED-ART, S.R.O. |
23.6.2023 |
365,09 Eur s DPH |
| 231506172 |
MED-ART, S.R.O. |
23.6.2023 |
2 952,20 Eur s DPH |
| 231506171 |
MED-ART, S.R.O. |
23.6.2023 |
935,98 Eur s DPH |
| 231308073 |
MED-ART, S.R.O. |
18.8.2023 |
20 185,77 Eur s DPH |
| 231308120 |
MED-ART, S.R.O. |
18.8.2023 |
-37,83 Eur s DPH |
| 231207126 |
MEGAWASTE SLOVAKIA s.r.o. |
11.8.2023 |
192,00 Eur s DPH |
| 231207120 |
MEGAWASTE SLOVAKIA s.r.o. |
14.8.2023 |
362,40 Eur s DPH |
| 232007033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
564,17 Eur s DPH |
| 231308121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2023 |
-784,64 Eur s DPH |
| 231307151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
1 197,35 Eur s DPH |
| 231307122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
260,26 Eur s DPH |
| 232006020 |
MED-ART, S.R.O. |
21.6.2023 |
13,53 Eur s DPH |
| 231306119 |
bioMérieux CZ s.r.o. |
26.6.2023 |
381,72 Eur s DPH |
| 231206027 |
AIR PRODUCTS Slovakia, s.r.o. |
23.6.2023 |
1 134,24 Eur s DPH |
| 231706040 |
TOWDY s.r.o. |
29.6.2023 |
2 635,80 Eur s DPH |
| 231107003 |
Unique Medical s.r.o. |
24.7.2023 |
106 188,00 Eur s DPH |
| 231307111 |
BioVendor Slovakia, s.r.o. |
21.7.2023 |
1 091,66 Eur s DPH |
| 231706026 |
Jozef Lukáč - VODOTECH |
20.6.2023 |
998,50 Eur s DPH |
| 231207042 |
KAVEC Miroslav MUDr. |
24.7.2023 |
300,00 Eur s DPH |
| 231207091 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
08.8.2023 |
80,00 Eur s DPH |
| 231107001 |
Aproving s.r.o. |
24.7.2023 |
5 610,00 Eur s DPH |
| 231306003 |
ECOLAB GESELLSCHAFT MBH |
26.6.2023 |
8 578,02 Eur s DPH |
| 231107002 |
Aproving s.r.o. |
24.7.2023 |
6 870,00 Eur s DPH |
| 231307086 |
UNIPHARMA a.s. |
19.7.2023 |
3 643,51 Eur s DPH |
| 232007029 |
UNIPHARMA a.s. |
24.7.2023 |
7 534,99 Eur s DPH |
| 231307102 |
UNIPHARMA a.s. |
20.7.2023 |
574,18 Eur s DPH |
| 231307103 |
UNIPHARMA a.s. |
20.7.2023 |
3 643,51 Eur s DPH |
| 231307085 |
UNIPHARMA a.s. |
19.7.2023 |
506,04 Eur s DPH |
| 231307084 |
UNIPHARMA a.s. |
19.7.2023 |
1,54 Eur s DPH |
| 231307108 |
UNIPHARMA a.s. |
21.7.2023 |
243,10 Eur s DPH |
| 231307109 |
UNIPHARMA a.s. |
21.7.2023 |
289,88 Eur s DPH |
| 231307110 |
UNIPHARMA a.s. |
21.7.2023 |
28,62 Eur s DPH |
| 231607022 |
PEZA a.s. |
24.7.2023 |
1 754,02 Eur s DPH |
| 231208001 |
MESSER TATRAGAS s.r.o. |
07.8.2023 |
282,36 Eur s DPH |
| 231507174 |
BEZNOSKA, S.R.O. |
21.7.2023 |
469,00 Eur s DPH |
| 231507175 |
BEZNOSKA, S.R.O. |
21.7.2023 |
1 831,10 Eur s DPH |
| 231708006 |
UNIMAT ING. JALČ SLAVOMÍR |
10.8.2023 |
25,01 Eur s DPH |
| 231207105 |
Národná transfúzna služba SR |
10.8.2023 |
3 095,15 Eur s DPH |
| 231507208 |
Medin Slovensko, s.r.o. |
21.7.2023 |
25,96 Eur s DPH |
| 231507194 |
Medin Slovensko, s.r.o. |
25.7.2023 |
48,18 Eur s DPH |
