| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221506169 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2022 |
155,40 Eur s DPH |
| 221506205 |
Perfect Distribution a.s. - organizačná zložka |
08.6.2022 |
438,98 Eur s DPH |
| 221506168 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2022 |
693,20 Eur s DPH |
| 221209031 |
ENT-CENTRUM, s.r.o. |
21.9.2022 |
5 558,19 Eur s DPH |
| 221209030 |
ENT-CENTRUM, s.r.o. |
22.9.2022 |
96,48 Eur s DPH |
| 221507201 |
Perfect Distribution a.s. - organizačná zložka |
29.7.2022 |
41,84 Eur s DPH |
| 221306153 |
BAX PHARMA, S.R.O. |
22.6.2022 |
5 410,68 Eur s DPH |
| 221306131 |
BAX PHARMA, S.R.O. |
22.6.2022 |
377,52 Eur s DPH |
| 221306116 |
Beckman Couiter Slovenská republika, s.r.o. |
15.6.2022 |
2 206,97 Eur s DPH |
| 221306070 |
BAX PHARMA, S.R.O. |
28.6.2022 |
3 798,52 Eur s DPH |
| 221506043 |
HARTMANN RICO s.r.o.. |
16.6.2022 |
947,98 Eur s DPH |
| 221506042 |
HARTMANN RICO s.r.o.. |
16.6.2022 |
947,98 Eur s DPH |
| 221506172 |
HARTMANN RICO s.r.o.. |
03.6.2022 |
346,14 Eur s DPH |
| 221506165 |
HARTMANN RICO s.r.o.. |
08.6.2022 |
945,48 Eur s DPH |
| 221507122 |
LOHMANN A RAUSCHER, s.r.o. |
19.7.2022 |
139,20 Eur s DPH |
| 221507018 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2022 |
924,00 Eur s DPH |
| 221507017 |
LOHMANN A RAUSCHER, s.r.o. |
06.7.2022 |
210,10 Eur s DPH |
| 221507016 |
LOHMANN A RAUSCHER, s.r.o. |
06.7.2022 |
1 683,90 Eur s DPH |
| 221506230 |
HARTMANN RICO s.r.o.. |
09.6.2022 |
1 056,00 Eur s DPH |
| 221208030 |
Linde Gas k.s. |
05.9.2022 |
256,68 Eur s DPH |
| 221308060 |
BIO G spol. s.r.o. |
10.8.2022 |
144,85 Eur s DPH |
| 221208038 |
SARSTEDT, S.R.O. |
31.8.2022 |
336,00 Eur s DPH |
| 222008076 |
NAOS SLOVAKIA s.r.o |
31.8.2022 |
0,01 Eur s DPH |
| 221208059 |
SLOVAK TELECOM, a.s. |
08.9.2022 |
6,23 Eur s DPH |
| 221208058 |
SLOVAK TELECOM, a.s. |
08.9.2022 |
28,20 Eur s DPH |
| 221208057 |
SLOVAK TELECOM, a.s. |
08.9.2022 |
176,62 Eur s DPH |
| 221908021 |
OTIS VÝŤAHY S.R.O. |
31.8.2022 |
813,95 Eur s DPH |
| 221209025 |
FIRESS spol. s r.o. |
05.9.2022 |
154,20 Eur s DPH |
| 221209024 |
FIRESS spol. s r.o. |
05.9.2022 |
251,40 Eur s DPH |
| 222009009 |
JAGE, s.r.o. |
08.9.2022 |
479,00 Eur s DPH |
| 221608043 |
INMEDIA, spol. s r.o. |
31.8.2022 |
1 614,71 Eur s DPH |
| 221608042 |
INMEDIA, spol. s r.o. |
31.8.2022 |
775,07 Eur s DPH |
| 221608041 |
INMEDIA, spol. s r.o. |
31.8.2022 |
1 970,31 Eur s DPH |
| 221507066 |
BIOHEM, S.R.O. |
11.7.2022 |
3 669,60 Eur s DPH |
| 221209026 |
Lindstrom, s.r.o. |
16.9.2022 |
10,02 Eur s DPH |
| 221507207 |
pre Vás, s.r.o. |
29.7.2022 |
240,00 Eur s DPH |
| 221709015 |
ULTRAMED s.r.o. |
15.9.2022 |
126,84 Eur s DPH |
| 221709011 |
ULTRAMED s.r.o. |
12.9.2022 |
540,72 Eur s DPH |
| 221506202 |
MEDICAL GROUP SK a.s. |
09.6.2022 |
565,72 Eur s DPH |
| 221207069 |
STAPRO SLOVENSKO, s.r.o. |
15.7.2022 |
1 104,00 Eur s DPH |
| 221208008 |
STAPRO SLOVENSKO, s.r.o. |
04.8.2022 |
4 990,66 Eur s DPH |
| 221207068 |
STAPRO SLOVENSKO, s.r.o. |
15.7.2022 |
3 555,24 Eur s DPH |
| 221507093 |
MEDICAL GROUP SK a.s. |
01.7.2022 |
5 803,01 Eur s DPH |
| 221508011 |
KONEX Medik, s.r.o. |
02.8.2022 |
594,00 Eur s DPH |
| 221207075 |
BEXPO s.r.o. |
31.7.2022 |
200,00 Eur s DPH |
| 221207092 |
RASKO ENERGY, s.r.o. |
31.7.2022 |
1 380,00 Eur s DPH |
| 221209038 |
Martinské bioptické centrum, s.r.o. |
23.9.2022 |
64,00 Eur s DPH |
| 221307071 |
INTRAVENA, S.R.O. |
22.7.2022 |
7 019,71 Eur s DPH |
| 221307064 |
INTRAVENA, S.R.O. |
14.7.2022 |
4 917,85 Eur s DPH |
| 221307034 |
INTRAVENA, S.R.O. |
08.7.2022 |
7 946,42 Eur s DPH |
