| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231306131 |
VIDRA A SPOL., s.r.o. |
30.6.2023 |
621,72 Eur s DPH |
| 231506120 |
VIDRA A SPOL., s.r.o. |
30.6.2023 |
45,60 Eur s DPH |
| 231207098 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.8.2023 |
223,80 Eur s DPH |
| 231207099 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.8.2023 |
22,80 Eur s DPH |
| 231507013 |
VYGAST s.r.o. |
04.7.2023 |
42,74 Eur s DPH |
| 231506113 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2023 |
1 022,87 Eur s DPH |
| 231506112 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2023 |
1 101,89 Eur s DPH |
| 231506111 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2023 |
89,66 Eur s DPH |
| 231506110 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2023 |
93,72 Eur s DPH |
| 231506115 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2023 |
601,92 Eur s DPH |
| 231506114 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2023 |
523,36 Eur s DPH |
| 231507025 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2023 |
411,28 Eur s DPH |
| 231507024 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2023 |
433,44 Eur s DPH |
| 231507023 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2023 |
579,22 Eur s DPH |
| 231505243 |
HARTMANN RICO s.r.o.. |
31.5.2023 |
519,00 Eur s DPH |
| 231505242 |
HARTMANN RICO s.r.o.. |
31.5.2023 |
519,00 Eur s DPH |
| 231506048 |
HARTMANN RICO s.r.o.. |
06.6.2023 |
41,31 Eur s DPH |
| 231506045 |
HARTMANN RICO s.r.o.. |
06.6.2023 |
880,97 Eur s DPH |
| 231506044 |
HARTMANN RICO s.r.o.. |
06.6.2023 |
218,61 Eur s DPH |
| 231306136 |
B. BRAUN MEDICAL, S.R.O. |
30.6.2023 |
785,60 Eur s DPH |
| 231306137 |
BAX PHARMA, S.R.O. |
30.6.2023 |
2 094,84 Eur s DPH |
| 231307030 |
BAX PHARMA, S.R.O. |
06.7.2023 |
359,92 Eur s DPH |
| 231307031 |
BAX PHARMA, S.R.O. |
06.7.2023 |
5 584,00 Eur s DPH |
| 231507043 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
443,28 Eur s DPH |
| 231507042 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
260,70 Eur s DPH |
| 231307033 |
B. BRAUN MEDICAL, S.R.O. |
06.7.2023 |
758,07 Eur s DPH |
| 231507044 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
825,46 Eur s DPH |
| 231507111 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
684,67 Eur s DPH |
| 231507139 |
LOHMANN A RAUSCHER, s.r.o. |
12.7.2023 |
2 006,93 Eur s DPH |
| 231907018 |
OTIS VÝŤAHY S.R.O. |
31.7.2023 |
382,47 Eur s DPH |
| 231207080 |
Linde Gas k.s. |
07.8.2023 |
177,44 Eur s DPH |
| 232007049 |
NAOS SLOVAKIA s.r.o |
31.7.2023 |
707,49 Eur s DPH |
| 231207095 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
24,02 Eur s DPH |
| 231207093 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
5,96 Eur s DPH |
| 231207096 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
46,45 Eur s DPH |
| 231207114 |
AutoCont SK a.s. |
10.8.2023 |
269,51 Eur s DPH |
| 231207104 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
162,24 Eur s DPH |
| 231207094 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
17,58 Eur s DPH |
| 231207097 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
44,45 Eur s DPH |
| 232008032 |
INTERPHARM Slovakia, a.s.
|
31.8.2023 |
551,55 Eur s DPH |
| 232008009 |
INTERPHARM Slovakia, a.s.
|
09.8.2023 |
156,50 Eur s DPH |
| 231508092 |
B. BRAUN MEDICAL, S.R.O. |
11.8.2023 |
759,00 Eur s DPH |
| 231308015 |
BIOMEDICA SLOVAKIA s.r.o. |
07.8.2023 |
199,65 Eur s DPH |
| 231508061 |
LOHMANN A RAUSCHER, s.r.o. |
08.8.2023 |
254,10 Eur s DPH |
| 232008013 |
INTERPHARM Slovakia, a.s.
|
14.8.2023 |
229,65 Eur s DPH |
| 232008040 |
INTERPHARM Slovakia, a.s.
|
31.8.2023 |
60,05 Eur s DPH |
| 231508023 |
SARSTEDT, S.R.O. |
03.8.2023 |
3 114,85 Eur s DPH |
| 231508020 |
TIMED spol. s r.o. |
04.8.2023 |
463,08 Eur s DPH |
| 232008010 |
JAGE, s.r.o. |
10.8.2023 |
96,69 Eur s DPH |
| 231208049 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
05.9.2023 |
358,22 Eur s DPH |
