| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221211028 |
DEYMED Diagnostic s.r.o. |
09.11.2022 |
91,91 Eur s DPH |
| 221711011 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
05.11.2022 |
69,60 Eur s DPH |
| 221210061 |
AIR PRODUCTS Slovakia, s.r.o. |
04.11.2022 |
2 603,09 Eur s DPH |
| 221711015 |
TOWDY s.r.o. |
06.11.2022 |
2 394,00 Eur s DPH |
| 221511056 |
Medtronic Slovakia s.r.o. |
04.11.2022 |
80,42 Eur s DPH |
| 221511057 |
Medtronic Slovakia s.r.o. |
04.11.2022 |
246,44 Eur s DPH |
| 221211006 |
RHGRAFIKA, s.r.o. |
03.11.2022 |
57,60 Eur s DPH |
| 221511018 |
PHARMA GROUP, a.s. |
03.11.2022 |
569,52 Eur s DPH |
| 221711041 |
MEDIHUM, s.r.o. |
30.11.2022 |
370,00 Eur s DPH |
| 221311148 |
ECOLAB GESELLSCHAFT MBH |
16.11.2022 |
5 695,25 Eur s DPH |
| 221511034 |
Media Comp, s.r.o. |
07.11.2022 |
976,32 Eur s DPH |
| 221511033 |
Media Comp, s.r.o. |
07.11.2022 |
30,60 Eur s DPH |
| 221511032 |
Media Comp, s.r.o. |
07.11.2022 |
730,08 Eur s DPH |
| 221511031 |
DAHLHAUSEN SK, s.r.o. |
05.11.2022 |
837,24 Eur s DPH |
| 221612008 |
PEZA a.s. |
13.12.2022 |
1 588,22 Eur s DPH |
| 221511064 |
VIDRA A SPOL., s.r.o. |
05.11.2022 |
1 070,88 Eur s DPH |
| 221511025 |
VIDRA A SPOL., s.r.o. |
07.11.2022 |
1 328,96 Eur s DPH |
| 221511024 |
VIDRA A SPOL., s.r.o. |
07.11.2022 |
746,00 Eur s DPH |
| 221511023 |
VIDRA A SPOL., s.r.o. |
07.11.2022 |
714,47 Eur s DPH |
| 221511022 |
VIDRA A SPOL., s.r.o. |
03.11.2022 |
748,08 Eur s DPH |
| 221511204 |
Perfect Distribution a.s. - organizačná zložka |
04.11.2022 |
1 296,18 Eur s DPH |
| 221511197 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2022 |
1 227,30 Eur s DPH |
| 221511066 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2022 |
1 294,92 Eur s DPH |
| 221511199 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2022 |
28,25 Eur s DPH |
| 221511019 |
Perfect Distribution a.s. - organizačná zložka |
04.11.2022 |
124,54 Eur s DPH |
| 221511201 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2022 |
79,01 Eur s DPH |
| 221511203 |
Perfect Distribution a.s. - organizačná zložka |
03.11.2022 |
769,80 Eur s DPH |
| 221511202 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2022 |
2 536,56 Eur s DPH |
| 221510016 |
HARTMANN RICO s.r.o.. |
05.10.2022 |
169,46 Eur s DPH |
| 221510018 |
HARTMANN RICO s.r.o.. |
07.10.2022 |
869,58 Eur s DPH |
| 221310147 |
Beckman Couiter Slovenská republika, s.r.o. |
10.10.2022 |
2 119,46 Eur s DPH |
| 221511020 |
JOHNSON AND JOHNSON, S.R.O. |
03.11.2022 |
394,32 Eur s DPH |
| 221511062 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2022 |
1 024,32 Eur s DPH |
| 221511061 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2022 |
341,00 Eur s DPH |
| 221511060 |
LOHMANN A RAUSCHER, s.r.o. |
03.11.2022 |
1 784,58 Eur s DPH |
| 221511059 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2022 |
240,00 Eur s DPH |
| 221511065 |
LOHMANN A RAUSCHER, s.r.o. |
05.11.2022 |
1 676,98 Eur s DPH |
| 221511083 |
LOHMANN A RAUSCHER, s.r.o. |
06.11.2022 |
78,00 Eur s DPH |
| 221511063 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2022 |
1 185,60 Eur s DPH |
| 221212010 |
OTIS VÝŤAHY S.R.O. |
06.12.2022 |
64,80 Eur s DPH |
| 221511082 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2022 |
468,00 Eur s DPH |
| 221211060 |
SLOVAK TELECOM, a.s. |
08.12.2022 |
167,06 Eur s DPH |
| 222012026 |
TIMED spol. s r.o. |
03.12.2022 |
250,87 Eur s DPH |
| 221211064 |
SLOVAK TELECOM, a.s. |
08.12.2022 |
5,88 Eur s DPH |
| 221211066 |
SLOVAK TELECOM, a.s. |
08.12.2022 |
30,88 Eur s DPH |
| 221911021 |
OTIS VÝŤAHY S.R.O. |
06.12.2022 |
88,20 Eur s DPH |
| 221211067 |
AutoCont SK a.s. |
06.12.2022 |
268,80 Eur s DPH |
| 221212014 |
Slovnaft, a.s. |
28.12.2022 |
1 366,10 Eur s DPH |
| 221212013 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
01.12.2022 |
4,78 Eur s DPH |
| 221511013 |
pre Vás, s.r.o. |
05.11.2022 |
90,00 Eur s DPH |
