| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232002027 |
PharmDr. Jozef Valuch spol. s r.o. |
08.2.2023 |
2 366,47 Eur s DPH |
| 231202113 |
KUCHTOVÁ Jaroslava MUDr. |
08.3.2023 |
240,00 Eur s DPH |
| 231202108 |
KUCHTOVÁ Jaroslava MUDr. |
08.3.2023 |
96,00 Eur s DPH |
| 231703036 |
UNIMAT ING. JALČ SLAVOMÍR |
22.3.2023 |
308,39 Eur s DPH |
| 231703045 |
UNIMAT ING. JALČ SLAVOMÍR |
29.3.2023 |
10,00 Eur s DPH |
| 231703052 |
RAVEN a.s. |
04.4.2023 |
4 800,00 Eur s DPH |
| 231702013 |
ELKOPLAST Slovakia s.r.o. |
13.2.2023 |
1 006,80 Eur s DPH |
| 231902005 |
BMT, s.r.o. |
09.2.2023 |
564,00 Eur s DPH |
| 231902006 |
BMT, s.r.o. |
13.2.2023 |
286,80 Eur s DPH |
| 231702031 |
DRAGER Slovensko s.r.o. |
24.2.2023 |
302,88 Eur s DPH |
| 231503072 |
Medin Slovensko, s.r.o. |
07.3.2023 |
344,59 Eur s DPH |
| 231503073 |
Medin Slovensko, s.r.o. |
07.3.2023 |
233,31 Eur s DPH |
| 231503075 |
Medin Slovensko, s.r.o. |
07.3.2023 |
986,51 Eur s DPH |
| 231503080 |
Medin Slovensko, s.r.o. |
08.3.2023 |
78,34 Eur s DPH |
| 231503081 |
Medin Slovensko, s.r.o. |
08.3.2023 |
181,83 Eur s DPH |
| 231503121 |
Medin Slovensko, s.r.o. |
02.4.2023 |
84,83 Eur s DPH |
| 231503070 |
Medin Slovensko, s.r.o. |
06.3.2023 |
10,65 Eur s DPH |
| 231503124 |
Medin Slovensko, s.r.o. |
10.3.2023 |
96,36 Eur s DPH |
| 231503136 |
Medin Slovensko, s.r.o. |
10.3.2023 |
344,59 Eur s DPH |
| 231503139 |
Medin Slovensko, s.r.o. |
08.3.2023 |
24,95 Eur s DPH |
| 231503177 |
Medin Slovensko, s.r.o. |
22.3.2023 |
27,61 Eur s DPH |
| 231503183 |
Medin Slovensko, s.r.o. |
31.3.2023 |
-27,61 Eur s DPH |
| 231503035 |
MSM SLOVAKIA, S.R.O. |
07.3.2023 |
234,36 Eur s DPH |
| 231902003 |
OMES spol. s r.o. |
03.2.2023 |
1 023,72 Eur s DPH |
| 231802002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
28.2.2023 |
10 436,33 Eur s DPH |
| 231802003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.3.2023 |
100 191,82 Eur s DPH |
| 231202021 |
EKOKROK,s.r.o. |
13.2.2023 |
570,71 Eur s DPH |
| 231202031 |
EKOKROK,s.r.o. |
13.2.2023 |
834,68 Eur s DPH |
| 231502010 |
VIDRA A SPOL., s.r.o. |
06.2.2023 |
58,19 Eur s DPH |
| 231502009 |
VIDRA A SPOL., s.r.o. |
09.2.2023 |
88,31 Eur s DPH |
| 231503011 |
VYGAST s.r.o. |
08.3.2023 |
1 420,38 Eur s DPH |
| 231502081 |
Perfect Distribution a.s. - organizačná zložka |
13.2.2023 |
104,10 Eur s DPH |
| 231502082 |
Perfect Distribution a.s. - organizačná zložka |
13.2.2023 |
399,63 Eur s DPH |
| 231502083 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2023 |
599,98 Eur s DPH |
| 231502117 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
204,00 Eur s DPH |
| 231502079 |
Perfect Distribution a.s. - organizačná zložka |
10.2.2023 |
16,42 Eur s DPH |
| 231502080 |
Perfect Distribution a.s. - organizačná zložka |
13.2.2023 |
167,69 Eur s DPH |
| 231502138 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2023 |
587,90 Eur s DPH |
| 231502137 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2023 |
288,38 Eur s DPH |
| 231502139 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2020 |
1 244,44 Eur s DPH |
| 231502152 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
700,80 Eur s DPH |
| 231502153 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
599,98 Eur s DPH |
| 231502154 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2023 |
230,53 Eur s DPH |
| 231502155 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
81,80 Eur s DPH |
| 231502157 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
419,76 Eur s DPH |
| 231502158 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
440,43 Eur s DPH |
| 231502145 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2023 |
74,76 Eur s DPH |
| 231502143 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2023 |
26,69 Eur s DPH |
| 231502159 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2023 |
668,40 Eur s DPH |
| 231502160 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2023 |
305,76 Eur s DPH |
