| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221209002 |
AIR PRODUCTS Slovakia, s.r.o. |
12.9.2022 |
1 608,48 Eur s DPH |
| 221709022 |
MIŠKECH AM, s.r.o. |
21.9.2022 |
348,24 Eur s DPH |
| 221210030 |
ZS Beluša s.r.o. |
24.10.2022 |
336,00 Eur s DPH |
| 221211007 |
MONTEX-Ing. Jaroslav Mierny |
09.11.2022 |
415,00 Eur s DPH |
| 221210032 |
ZS Beluša s.r.o. |
26.10.2022 |
336,00 Eur s DPH |
| 221309036 |
ECOLAB GESELLSCHAFT MBH |
04.9.2022 |
216,00 Eur s DPH |
| 221509021 |
DAHLHAUSEN SK, s.r.o. |
06.9.2022 |
759,24 Eur s DPH |
| 221710031 |
UNIMAT ING. JALČ SLAVOMÍR |
27.10.2022 |
263,46 Eur s DPH |
| 221210083 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
31.10.2022 |
566,60 Eur s DPH |
| 222010092 |
CLEARSKIN II., s.r.o. |
27.10.2022 |
49,86 Eur s DPH |
| 221910019 |
VALO PETER |
16.10.2022 |
333,96 Eur s DPH |
| 221910016 |
VALO PETER |
30.10.2022 |
677,16 Eur s DPH |
| 221509014 |
VIDRA A SPOL., s.r.o. |
06.9.2022 |
585,60 Eur s DPH |
| 221509013 |
VIDRA A SPOL., s.r.o. |
05.9.2022 |
718,65 Eur s DPH |
| 221509020 |
VIDRA A SPOL., s.r.o. |
06.9.2022 |
170,70 Eur s DPH |
| 221509019 |
EUROLAB LAMBDA a.s. |
06.9.2022 |
130,90 Eur s DPH |
| 222010031 |
NAOS SLOVAKIA s.r.o |
14.10.2022 |
68,10 Eur s DPH |
| 222010065 |
JAGE, s.r.o. |
19.10.2022 |
290,52 Eur s DPH |
| 221610017 |
INMEDIA, spol. s r.o. |
12.10.2022 |
227,06 Eur s DPH |
| 221610016 |
INMEDIA, spol. s r.o. |
12.10.2022 |
947,55 Eur s DPH |
| 221610009 |
INMEDIA, spol. s r.o. |
10.10.2022 |
42,48 Eur s DPH |
| 221509029 |
UNOMED spol. s r.o. |
06.9.2022 |
382,69 Eur s DPH |
| 221509028 |
UNOMED spol. s r.o. |
06.9.2022 |
432,00 Eur s DPH |
| 221509043 |
RK Trade Slovakia, s.r.o. |
06.9.2022 |
170,40 Eur s DPH |
| 221309100 |
INTRAVENA, S.R.O. |
22.9.2022 |
1 274,50 Eur s DPH |
| 222011001 |
DSV Solutions Slovakia s.r.o. |
10.11.2022 |
351,30 Eur s DPH |
| 222011002 |
DSV Solutions Slovakia s.r.o. |
10.11.2022 |
1 634,53 Eur s DPH |
| 222011004 |
DSV Solutions Slovakia s.r.o. |
10.11.2022 |
2 277,47 Eur s DPH |
| 222011003 |
DSV Solutions Slovakia s.r.o. |
10.11.2022 |
2 277,47 Eur s DPH |
| 222010025 |
MED-ART, S.R.O. |
12.10.2022 |
28,89 Eur s DPH |
| 222010007 |
MED-ART, S.R.O. |
11.10.2022 |
43,33 Eur s DPH |
| 221510008 |
MEDIS Nitra, spol. s r.o. |
06.10.2022 |
155,52 Eur s DPH |
| 222010022 |
TT Pharma, s.r.o. |
12.10.2022 |
250,58 Eur s DPH |
| 221509010 |
Lima SK s.r.o. |
03.9.2022 |
2 250,60 Eur s DPH |
| 221610020 |
Jakub Ilavský, s.r.o. |
12.10.2022 |
330,42 Eur s DPH |
| 221610019 |
Jakub Ilavský, s.r.o. |
10.10.2022 |
355,04 Eur s DPH |
| 221610021 |
Jakub Ilavský, s.r.o. |
12.10.2022 |
494,84 Eur s DPH |
| 221209064 |
NATUR-PACK, a.s. |
12.10.2022 |
30,00 Eur s DPH |
| 221210069 |
Motorr Žilina, s.r.o. |
31.10.2022 |
78,53 Eur s DPH |
| 222010008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
3 205,76 Eur s DPH |
| 222010009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
5 281,40 Eur s DPH |
| 222010082 |
SLOVAKIA ALTIS GROUP, s.r.o. |
27.10.2022 |
11,95 Eur s DPH |
| 222010055 |
MED-ART, S.R.O. |
14.10.2022 |
-3,27 Eur s DPH |
| 222010054 |
MED-ART, S.R.O. |
24.10.2022 |
-37,92 Eur s DPH |
| 222010053 |
MED-ART, S.R.O. |
21.10.2022 |
-2 976,84 Eur s DPH |
| 222010056 |
MED-ART, S.R.O. |
14.10.2022 |
-9,80 Eur s DPH |
| 222010059 |
MED-ART, S.R.O. |
14.10.2022 |
-6,39 Eur s DPH |
| 222010058 |
MED-ART, S.R.O. |
14.10.2022 |
-12,14 Eur s DPH |
| 222010057 |
MED-ART, S.R.O. |
14.10.2022 |
-24,29 Eur s DPH |
| 221210058 |
Peter Starý |
02.11.2022 |
446,60 Eur s DPH |
