| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221510021 |
Perfect Distribution a.s. - organizačná zložka |
04.10.2022 |
384,00 Eur s DPH |
| 221510020 |
Perfect Distribution a.s. - organizačná zložka |
04.10.2022 |
3 204,29 Eur s DPH |
| 221509137 |
JOHNSON AND JOHNSON, S.R.O. |
30.9.2022 |
457,60 Eur s DPH |
| 221509153 |
LOHMANN A RAUSCHER, s.r.o. |
28.9.2022 |
238,80 Eur s DPH |
| 221509163 |
JOHNSON AND JOHNSON, S.R.O. |
28.9.2022 |
1 146,33 Eur s DPH |
| 221509148 |
JOHNSON AND JOHNSON, S.R.O. |
29.9.2022 |
457,60 Eur s DPH |
| 221210043 |
Linde Gas k.s. |
02.11.2022 |
256,68 Eur s DPH |
| 221210064 |
CMI, S.R.O. |
03.11.2022 |
1 188,00 Eur s DPH |
| 222010096 |
INTERPHARM Slovakia, a.s.
|
28.10.2022 |
325,25 Eur s DPH |
| 221210092 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
5,80 Eur s DPH |
| 221210091 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
29,40 Eur s DPH |
| 221210102 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
180,32 Eur s DPH |
| 221510064 |
JOHNSON AND JOHNSON, S.R.O. |
03.10.2022 |
825,00 Eur s DPH |
| 222011037 |
INTERPHARM Slovakia, a.s.
|
14.11.2022 |
187,60 Eur s DPH |
| 222011053 |
INTERPHARM Slovakia, a.s.
|
25.11.2022 |
99,50 Eur s DPH |
| 222011048 |
INTERPHARM Slovakia, a.s.
|
16.11.2022 |
126,15 Eur s DPH |
| 222011014 |
INTERPHARM Slovakia, a.s.
|
04.11.2022 |
129,40 Eur s DPH |
| 221210012 |
STAPRO SLOVENSKO, s.r.o. |
05.10.2022 |
4 990,66 Eur s DPH |
| 221609029 |
SHP a.s. |
30.9.2022 |
155,39 Eur s DPH |
| 221209080 |
RASKO ENERGY, s.r.o. |
04.10.2022 |
1 380,00 Eur s DPH |
| 221609036 |
Fatra TIP, s.r.o. |
30.9.2022 |
5 129,99 Eur s DPH |
| 222011047 |
DSV Solutions Slovakia s.r.o. |
16.11.2022 |
177,17 Eur s DPH |
| 221309051 |
MED-ART, S.R.O. |
30.9.2022 |
11 138,70 Eur s DPH |
| 221509132 |
MED-ART, S.R.O. |
27.9.2022 |
1 416,61 Eur s DPH |
| 221509139 |
MED-ART, S.R.O. |
30.9.2022 |
340,56 Eur s DPH |
| 221509138 |
MED-ART, S.R.O. |
29.9.2022 |
909,03 Eur s DPH |
| 221509166 |
MED-ART, S.R.O. |
27.9.2022 |
1 410,10 Eur s DPH |
| 221509165 |
MED-ART, S.R.O. |
27.9.2022 |
2 807,20 Eur s DPH |
| 221509167 |
MED-ART, S.R.O. |
27.9.2022 |
13,01 Eur s DPH |
| 221509171 |
MED-ART, S.R.O. |
27.9.2022 |
1 645,14 Eur s DPH |
| 221509170 |
MED-ART, S.R.O. |
27.9.2022 |
344,85 Eur s DPH |
| 221509169 |
MED-ART, S.R.O. |
27.9.2022 |
1 046,65 Eur s DPH |
| 222010091 |
MED-ART, S.R.O. |
31.10.2022 |
15 858,76 Eur s DPH |
| 222010089 |
MED-ART, S.R.O. |
28.10.2022 |
14,44 Eur s DPH |
| 221210070 |
MEDIS Nitra, spol. s r.o. |
07.11.2022 |
1 332,00 Eur s DPH |
| 221210116 |
J & MS Medical, s.r.o. |
14.11.2022 |
288,00 Eur s DPH |
| 221509158 |
Lima SK s.r.o. |
28.9.2022 |
2 250,60 Eur s DPH |
| 221210085 |
Elis Textile Care SK, s.r.o. |
02.11.2022 |
535,94 Eur s DPH |
| 221710035 |
GC TECH Ing. Peter Gerši |
31.10.2022 |
4 320,00 Eur s DPH |
| 221210071 |
DARTIN Slovensko spol. s r.o. |
07.11.2022 |
1 465,67 Eur s DPH |
| 221610038 |
Jakub Ilavský, s.r.o. |
28.10.2022 |
338,73 Eur s DPH |
| 221610037 |
Jakub Ilavský, s.r.o. |
31.10.2022 |
203,15 Eur s DPH |
| 221909024 |
ELEgas s.r.o. |
28.9.2022 |
1 329,60 Eur s DPH |
| 222010093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
73,82 Eur s DPH |
| 222010088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
2 310,04 Eur s DPH |
| 222010087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
2 049,74 Eur s DPH |
| 222010094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
412,52 Eur s DPH |
| 221310153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2022 |
913,45 Eur s DPH |
| 221710028 |
ŠK SPEKTRUM, s.r.o. |
27.10.2022 |
159,48 Eur s DPH |
| 221709032 |
K&L TRADE s.r.o. |
29.9.2022 |
537,95 Eur s DPH |
