| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010633 |
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
46 373,88 Eur s DPH |
| 24090242 |
Hartmann Rico spol. s r.o. |
19.2.2024 |
261,00 Eur s DPH |
| 24010943 |
Orange Slovensko a.s. |
01.3.2024 |
17,00 Eur s DPH |
| 24011036 |
Slovnaft a.s. |
07.3.2024 |
74,16 Eur s DPH |
| 24011002 |
SLOVAK TELEKOM a.s. |
06.3.2024 |
974,15 Eur s DPH |
| 24011001 |
SLOVAK TELEKOM a.s. |
06.3.2024 |
535,32 Eur s DPH |
| 24010944 |
Orange Slovensko a.s. |
03.3.2024 |
348,48 Eur s DPH |
| 24010298 |
POZANA MEAT s.r.o. |
25.1.2024 |
1 670,98 Eur s DPH |
| 24090054 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.1.2024 |
504,23 Eur s DPH |
| 24090047 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.1.2024 |
999,68 Eur s DPH |
| 24090109 |
POZANA MEAT s.r.o. |
25.1.2024 |
990,56 Eur s DPH |
| 24090108 |
POZANA MEAT s.r.o. |
25.1.2024 |
1 101,95 Eur s DPH |
| 24010300 |
POZANA MEAT s.r.o. |
25.1.2024 |
906,77 Eur s DPH |
| 24090249 |
Chrien spol s r.o. |
20.2.2024 |
1 378,37 Eur s DPH |
| 24010754 |
Chrien spol s r.o. |
20.2.2024 |
1 767,65 Eur s DPH |
| 24010937 |
GKV & Has s.r.o. |
01.3.2024 |
120,00 Eur s DPH |
| 24010520 |
B2B PARTNER s.r.o. |
02.2.2024 |
614,40 Eur s DPH |
| 24090226 |
THUASNE SK,s.r.o. |
16.2.2024 |
100,82 Eur s DPH |
| 24010646 |
FCC Slovensko s.r.o. |
14.2.2024 |
4 974,84 Eur s DPH |
| 24090247 |
THUASNE SK,s.r.o. |
20.2.2024 |
158,60 Eur s DPH |
| 24090239 |
THUASNE SK,s.r.o. |
19.2.2024 |
203,67 Eur s DPH |
| 24090238 |
THUASNE SK,s.r.o. |
19.2.2024 |
199,40 Eur s DPH |
| 24090323 |
VÚB a.s. |
08.3.2024 |
385,83 Eur s DPH |
| 24090338 |
ABBVIE s.r.o. |
12.3.2024 |
-74,48 Eur s DPH |
| 24090337 |
ABBVIE s.r.o. |
12.3.2024 |
621,43 Eur s DPH |
| 24090246 |
PHARCO s.r.o. |
20.2.2024 |
230,41 Eur s DPH |
| 24010930 |
Cone Design Int. s.r.o. |
01.3.2024 |
35,30 Eur s DPH |
| 24011043 |
G.P.R. spol. s r.o. |
01.3.2024 |
397,92 Eur s DPH |
| 23015535 |
ChM CZ s.r.o. |
01.12.2023 |
324,00 Eur s DPH |
| 23015534 |
ChM CZ s.r.o. |
01.12.2023 |
334,00 Eur s DPH |
| 23013202 |
BIOMÉRIEUX CZ s.r.o. |
06.7.2023 |
155,00 Eur s DPH |
| 23012628 |
BIOMÉRIEUX CZ s.r.o. |
05.6.2023 |
143,00 Eur s DPH |
| 23012718 |
ECOLAB GMBH |
09.6.2023 |
1 325,04 Eur s DPH |
| 23012577 |
ECOLAB GMBH |
05.6.2023 |
327,72 Eur s DPH |
| 24011044 |
Donoci s.r.o. |
27.2.2024 |
28,75 Eur s DPH |
| 23015586 |
ChM CZ s.r.o. |
05.12.2023 |
60,00 Eur s DPH |
| 23012591 |
iTECH MEDICAL s.r.o. |
06.6.2023 |
1 914,00 Eur s DPH |
| 23011379 |
MG -SLOVAKIA s.r.o. |
23.3.2023 |
108,00 Eur s DPH |
| 23011341 |
MG -SLOVAKIA s.r.o. |
21.3.2023 |
126,00 Eur s DPH |
| 23011979 |
BIOHEM a.s. |
02.5.2023 |
2 353,20 Eur s DPH |
| 23014231 |
Ing.Libor Guniš - REVEX Bojnice |
14.9.2023 |
1 604,05 Eur s DPH |
| 23010512 |
DINA - HITEX SK spol. s r.o. |
03.2.2023 |
778,22 Eur s DPH |
| 23010564 |
DINA - HITEX SK spol. s r.o. |
07.2.2023 |
2 160,81 Eur s DPH |
| 23015470 |
AJ spoločnosť s ručením obmedzeným |
29.11.2023 |
1 320,60 Eur s DPH |
| 24010197 |
Servis tlakových nádob a dýchacej techniky s.r.o. |
22.1.2024 |
180,00 Eur s DPH |
| 23010692 |
ADRIAN MED s.r.o. |
14.2.2023 |
2 244,00 Eur s DPH |
| 23010453 |
TATRAMED SOFTWARE s.r.o. |
03.2.2023 |
1 680,00 Eur s DPH |
| 23015071 |
CARL ZEISS Slovakia, s. r.o. |
06.11.2023 |
372,90 Eur s DPH |
| 23011172 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.3.2023 |
13 218,79 Eur s DPH |
| 23011125 |
BECKMAN COULTER Slovenská republika s.r.o. |
08.3.2023 |
1 408,00 Eur s DPH |
