| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231504064 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
298,62 Eur s DPH |
| 231504063 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
529,82 Eur s DPH |
| 231504060 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
1 084,05 Eur s DPH |
| 231304006 |
VIDRA A SPOL., s.r.o. |
08.4.2023 |
912,60 Eur s DPH |
| 231804003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2023 |
77 412,18 Eur s DPH |
| 231804002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2023 |
6 984,92 Eur s DPH |
| 231504127 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
299,64 Eur s DPH |
| 231504126 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
196,31 Eur s DPH |
| 231504016 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
145,39 Eur s DPH |
| 231504015 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
671,62 Eur s DPH |
| 231504014 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
240,70 Eur s DPH |
| 231504020 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
587,90 Eur s DPH |
| 231504019 |
Perfect Distribution a.s. - organizačná zložka |
06.4.2023 |
46,22 Eur s DPH |
| 231504018 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
776,16 Eur s DPH |
| 231504017 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
6,84 Eur s DPH |
| 231504138 |
Perfect Distribution a.s. - organizačná zložka |
11.4.2023 |
192,28 Eur s DPH |
| 231504133 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2023 |
341,52 Eur s DPH |
| 231504132 |
Perfect Distribution a.s. - organizačná zložka |
06.4.2023 |
836,72 Eur s DPH |
| 231504131 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2023 |
108,00 Eur s DPH |
| 231504027 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
96,36 Eur s DPH |
| 231504026 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
789,90 Eur s DPH |
| 231504025 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
160,99 Eur s DPH |
| 231504024 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
668,40 Eur s DPH |
| 231504023 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
419,76 Eur s DPH |
| 231504022 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
433,63 Eur s DPH |
| 231504021 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
180,79 Eur s DPH |
| 231502073 |
HARTMANN RICO s.r.o.. |
03.2.2023 |
160,20 Eur s DPH |
| 231503010 |
HARTMANN RICO s.r.o.. |
07.3.2023 |
105,58 Eur s DPH |
| 231503025 |
HARTMANN RICO s.r.o.. |
06.3.2023 |
461,71 Eur s DPH |
| 231503024 |
HARTMANN RICO s.r.o.. |
08.3.2023 |
597,00 Eur s DPH |
| 231504032 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2023 |
709,51 Eur s DPH |
| 231304036 |
B. BRAUN MEDICAL, S.R.O. |
06.4.2023 |
3 012,20 Eur s DPH |
| 231504141 |
LOHMANN A RAUSCHER, s.r.o. |
06.4.2023 |
349,92 Eur s DPH |
| 231504140 |
LOHMANN A RAUSCHER, s.r.o. |
06.4.2023 |
223,60 Eur s DPH |
| 231504036 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2023 |
407,00 Eur s DPH |
| 231504035 |
LOHMANN A RAUSCHER, s.r.o. |
04.4.2023 |
2 691,60 Eur s DPH |
| 231504034 |
LOHMANN A RAUSCHER, s.r.o. |
04.4.2023 |
1 341,58 Eur s DPH |
| 231504033 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2023 |
252,76 Eur s DPH |
| 231904020 |
OTIS VÝŤAHY S.R.O. |
03.5.2023 |
42,00 Eur s DPH |
| 231905001 |
SKANTECH, s.r.o. |
09.5.2023 |
1 036,02 Eur s DPH |
| 232005020 |
NAOS SLOVAKIA s.r.o |
05.5.2023 |
178,35 Eur s DPH |
| 231605018 |
POZANA MEAT, s.r.o. |
05.5.2023 |
1 224,42 Eur s DPH |
| 231505113 |
ULTRAMED s.r.o. |
12.5.2023 |
1 170,00 Eur s DPH |
| 231504130 |
CASTOR Slovakia s.r.o. |
05.4.2023 |
60,00 Eur s DPH |
| 231504011 |
UNOMED spol. s r.o. |
05.4.2023 |
326,00 Eur s DPH |
| 231504010 |
UNOMED spol. s r.o. |
05.4.2023 |
648,00 Eur s DPH |
| 231504009 |
UNOMED spol. s r.o. |
05.4.2023 |
15,40 Eur s DPH |
| 231504008 |
UNOMED spol. s r.o. |
05.4.2023 |
334,73 Eur s DPH |
| 231504228 |
BIOHEM, a. s. |
25.4.2023 |
184,80 Eur s DPH |
| 231304089 |
BIOHEM, a. s. |
20.4.2023 |
370,63 Eur s DPH |
