| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24013146 |
Elko Computer spol. s r.o. |
04.7.2024 |
170,11 Eur s DPH |
| 24013145 |
Elko Computer spol. s r.o. |
04.7.2024 |
385,91 Eur s DPH |
| 24012865 |
Elko Computer spol. s r.o. |
26.6.2024 |
256,73 Eur s DPH |
| 24013308 |
ATRIO PLUS s.r.o. |
19.7.2024 |
1 368,00 Eur s DPH |
| 24013194 |
Elko Computer spol. s r.o. |
22.7.2024 |
108,00 Eur s DPH |
| 24014570 |
BELSPOL, s.r.o. |
07.10.2024 |
6 276,19 Eur s DPH |
| 24091352 |
BELSPOL, s.r.o. |
07.10.2024 |
3 323,06 Eur s DPH |
| 24014575 |
Messer Medical Home Care Slovakia s.r.o. |
07.10.2024 |
608,76 Eur s DPH |
| 24091180 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.9.2024 |
23 467,68 Eur s DPH |
| 24091165 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.9.2024 |
17 899,49 Eur s DPH |
| 24091255 |
PharmDr. Jozef Valúch spol. s r.o. |
20.9.2024 |
181,26 Eur s DPH |
| 24014777 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
17.10.2024 |
103,46 Eur s DPH |
| 24091330 |
MEDMEDICAL ZP s.r.o. |
03.10.2024 |
450,91 Eur s DPH |
| 24091343 |
MEDMEDICAL ZP s.r.o. |
04.10.2024 |
922,35 Eur s DPH |
| 24091270 |
Ing. Ján Konečný MOLITEX |
24.9.2024 |
719,66 Eur s DPH |
| 24014540 |
SLOVAK TELEKOM a.s. |
04.10.2024 |
366,08 Eur s DPH |
| 24091329 |
JOLLY JOKER a.s. |
03.10.2024 |
467,51 Eur s DPH |
| 24091328 |
Hartmann Rico spol. s r.o. |
03.10.2024 |
111,46 Eur s DPH |
| 24013032 |
ALW s.r.o. |
08.7.2024 |
796,90 Eur s DPH |
| 24014067 |
eNFE s.r.o. |
05.9.2024 |
198,00 Eur s DPH |
| 24091160 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.9.2024 |
448,60 Eur s DPH |
| 24091161 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.9.2024 |
567,31 Eur s DPH |
| 24014140 |
POZANA MEAT s.r.o. |
10.9.2024 |
1 462,96 Eur s DPH |
| 24014141 |
POZANA MEAT s.r.o. |
10.9.2024 |
1 624,79 Eur s DPH |
| 24091185 |
POZANA MEAT s.r.o. |
10.9.2024 |
238,32 Eur s DPH |
| 24091186 |
POZANA MEAT s.r.o. |
10.9.2024 |
1 006,05 Eur s DPH |
| 24014571 |
Chrien spol s r.o. |
07.10.2024 |
2 269,44 Eur s DPH |
| 24091351 |
Chrien spol s r.o. |
07.10.2024 |
1 517,58 Eur s DPH |
| 24091382 |
FELYMA spol. s r.o. |
11.10.2024 |
1 111,56 Eur s DPH |
| 24010860 |
Unomed s.r.o. |
27.2.2024 |
-85,00 Eur s DPH |
| 24091357 |
MEDPHARMA SK s.r.o. |
08.10.2024 |
578,35 Eur s DPH |
| 24012470 |
Stapro Slovensko s.r.o. |
04.6.2024 |
8 014,99 Eur s DPH |
| 24013000 |
Stapro Slovensko s.r.o. |
03.7.2024 |
8 014,99 Eur s DPH |
| 24014487 |
JUDr. Gabriela Reichová |
01.10.2024 |
1 258,42 Eur s DPH |
| 24014557 |
MIKROCHEM TRADE spol. s r.o. |
04.10.2024 |
453,72 Eur s DPH |
| 24091350 |
Pekáreň PODHORIE s.r.o. |
07.10.2024 |
155,03 Eur s DPH |
| 24014572 |
Pekáreň PODHORIE s.r.o. |
07.10.2024 |
1 870,08 Eur s DPH |
| 24013291 |
Lindström, s.r.o. |
19.7.2024 |
266,02 Eur s DPH |
| 24013002 |
Slovakia Online s.r.o. |
03.7.2024 |
138,00 Eur s DPH |
| 24091331 |
ARIES SLOVAKIA s.r.o. |
03.10.2024 |
41,21 Eur s DPH |
| 24014486 |
Ing. Dušan Baranec N.B.D. |
01.10.2024 |
125,04 Eur s DPH |
| 24091332 |
THUASNE SK,s.r.o. |
03.10.2024 |
397,52 Eur s DPH |
| 24091333 |
THUASNE SK,s.r.o. |
03.10.2024 |
23,40 Eur s DPH |
| 24091342 |
THUASNE SK,s.r.o. |
04.10.2024 |
251,69 Eur s DPH |
| 24091346 |
THUASNE SK,s.r.o. |
07.10.2024 |
161,10 Eur s DPH |
| 24014631 |
FCC Slovensko s.r.o. |
07.10.2024 |
9 982,44 Eur s DPH |
| 24014632 |
FCC Slovensko s.r.o. |
07.10.2024 |
1 366,46 Eur s DPH |
| 24013589 |
ENERGYR spol.s r.o. |
07.8.2024 |
1 290,00 Eur s DPH |
| 24014635 |
METRO Cash&Carry SR s.r.o. |
10.10.2024 |
10 468,36 Eur s DPH |
| 24091364 |
METRO Cash&Carry SR s.r.o. |
10.10.2024 |
4 716,70 Eur s DPH |
