| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231912026 |
BMT, s.r.o. |
15.12.2023 |
1 363,20 Eur s DPH |
| 241701051 |
VALO PETER |
05.2.2024 |
477,60 Eur s DPH |
| 231512063 |
VIDRA A SPOL., s.r.o. |
14.12.2023 |
66,31 Eur s DPH |
| 231512061 |
VIDRA A SPOL., s.r.o. |
14.12.2023 |
200,26 Eur s DPH |
| 231512060 |
VIDRA A SPOL., s.r.o. |
14.12.2023 |
2 111,70 Eur s DPH |
| 231812009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.1.2024 |
45 730,60 Eur s DPH |
| 231512249 |
VYGAST s.r.o. |
15.12.2023 |
282,15 Eur s DPH |
| 231512227 |
VYGAST s.r.o. |
14.12.2023 |
757,68 Eur s DPH |
| 231812010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.1.2024 |
2 677,72 Eur s DPH |
| 231512083 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
67,80 Eur s DPH |
| 231512082 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
668,40 Eur s DPH |
| 231512062 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
1 065,60 Eur s DPH |
| 231512230 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
277,99 Eur s DPH |
| 231512226 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
191,62 Eur s DPH |
| 231512237 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
599,98 Eur s DPH |
| 231512236 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
612,68 Eur s DPH |
| 231512225 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
103,93 Eur s DPH |
| 231512235 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
204,00 Eur s DPH |
| 231512234 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
742,42 Eur s DPH |
| 231512233 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
292,15 Eur s DPH |
| 231512232 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
776,16 Eur s DPH |
| 231512231 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2023 |
137,28 Eur s DPH |
| 231511165 |
HARTMANN RICO s.r.o.. |
15.11.2023 |
46,86 Eur s DPH |
| 231312061 |
BAX PHARMA, S.R.O. |
18.12.2023 |
1 287,00 Eur s DPH |
| 231312083 |
INTEC PHARMA, S.R.O. |
18.12.2023 |
2 189,00 Eur s DPH |
| 231312074 |
Sysmex Slovakia s.r.o. |
19.12.2023 |
2 420,00 Eur s DPH |
| 231512087 |
LOHMANN A RAUSCHER, s.r.o. |
14.12.2023 |
51,84 Eur s DPH |
| 231712038 |
MEDPIN, S.R.O. |
18.12.2023 |
376,21 Eur s DPH |
| 231512224 |
LOHMANN A RAUSCHER, s.r.o. |
15.12.2023 |
71,28 Eur s DPH |
| 241601016 |
INMEDIA, spol. s r.o. |
12.1.2024 |
191,29 Eur s DPH |
| 241601025 |
POZANA MEAT, s.r.o. |
12.1.2024 |
793,88 Eur s DPH |
| 231312115 |
BIOHEM, a. s. |
22.12.2023 |
370,63 Eur s DPH |
| 242001058 |
Liečivé rastliny, s.r.o. |
26.1.2024 |
90,10 Eur s DPH |
| 241601024 |
LAMRON s.r.o. |
12.1.2024 |
350,39 Eur s DPH |
| 231512217 |
VITAMED.SK |
15.12.2023 |
492,30 Eur s DPH |
| 231312092 |
MED-ART, S.R.O. |
19.12.2023 |
12 817,31 Eur s DPH |
| 231512090 |
MED-ART, S.R.O. |
13.12.2023 |
1 100,90 Eur s DPH |
| 231512095 |
MED-ART, S.R.O. |
13.12.2023 |
301,81 Eur s DPH |
| 242001018 |
MED-ART, S.R.O. |
11.1.2024 |
52 907,86 Eur s DPH |
| 241301067 |
MED-ART, S.R.O. |
12.1.2024 |
14 583,31 Eur s DPH |
| 241301073 |
MED-ART, S.R.O. |
18.1.2024 |
14 372,09 Eur s DPH |
| 241701003 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
16.1.2024 |
322,80 Eur s DPH |
| 242001021 |
DR THEISS SK s.r.o. |
15.1.2024 |
182,81 Eur s DPH |
| 231512103 |
Lima SK s.r.o. |
15.12.2023 |
2 028,18 Eur s DPH |
| 231512104 |
Lima SK s.r.o. |
15.12.2023 |
2 028,18 Eur s DPH |
| 231512220 |
Lima SK s.r.o. |
20.12.2023 |
2 250,60 Eur s DPH |
| 231712022 |
Gekkon s.r.o. |
18.12.2023 |
2 717,56 Eur s DPH |
| 231712021 |
IGAZ-PAPIER spol.s.r.o. |
18.12.2023 |
759,96 Eur s DPH |
| 231512059 |
KORAKO plus s.r.o. |
14.12.2023 |
826,62 Eur s DPH |
| 241301054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2024 |
13,31 Eur s DPH |
