| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24090139 |
INMEDIA spol. s r.o. |
01.2.2024 |
19,58 Eur s DPH |
| 24090082 |
SLOVAKIA ALTIS GROUP s.r.o. |
22.1.2024 |
25,00 Eur s DPH |
| 23016113 |
KERAMING a.s. |
18.1.2024 |
215 782,78 Eur s DPH |
| 24090081 |
STOMIA s.r.o. |
22.1.2024 |
561,33 Eur s DPH |
| 23091635 |
Intravena s.r.o. |
19.12.2023 |
821,04 Eur s DPH |
| 24090138 |
Pekáreň PODHORIE s.r.o. |
01.2.2024 |
162,75 Eur s DPH |
| 24090083 |
THUASNE SK,s.r.o. |
23.1.2024 |
418,11 Eur s DPH |
| 24090080 |
THUASNE SK,s.r.o. |
22.1.2024 |
194,08 Eur s DPH |
| 24090067 |
THUASNE SK,s.r.o. |
18.1.2024 |
345,43 Eur s DPH |
| 24010013 |
PSDOMOV s.r.o. |
08.1.2024 |
81,60 Eur s DPH |
| 24090191 |
Food Factory Slovakia s.r.o. |
05.2.2024 |
1 909,21 Eur s DPH |
| 24010302 |
Slovenský elektrotechnický zväz - Komora elektrotechnikov Slovenska |
29.1.2024 |
50,00 Eur s DPH |
| 24010167 |
EFTERIA spol. s r.o. - pobočka Brno |
19.1.2024 |
73,65 Eur s DPH |
| 24010435 |
SANOVA PHARMA GesmbH |
06.2.2024 |
-365,84 Eur s DPH |
| 23014472 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
29.9.2023 |
825,00 Eur s DPH |
| 24010239 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.1.2024 |
8 666,87 Eur s DPH |
| 24010128 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
18.1.2024 |
78,38 Eur s DPH |
| 24010378 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
01.2.2024 |
5 739,43 Eur s DPH |
| 24010528 |
AQUA CORE s.r.o. |
08.2.2024 |
356,04 Eur s DPH |
| 24010193 |
MEDICOM Software s.r.o. |
19.1.2024 |
576,00 Eur s DPH |
| 24010194 |
MEDICOM Software s.r.o. |
19.1.2024 |
171,00 Eur s DPH |
| 24010195 |
MEDICOM Software s.r.o. |
19.1.2024 |
210,00 Eur s DPH |
| 24010310 |
Slovnaft a.s. |
29.1.2024 |
230,29 Eur s DPH |
| 24010429 |
Orange Slovensko a.s. |
03.2.2024 |
348,48 Eur s DPH |
| 24010478 |
SLOVAK TELEKOM a.s. |
06.2.2024 |
355,68 Eur s DPH |
| 24010479 |
SLOVAK TELEKOM a.s. |
07.2.2024 |
548,96 Eur s DPH |
| 24010590 |
Slovnaft a.s. |
09.2.2024 |
228,13 Eur s DPH |
| 24010480 |
SLOVAK TELEKOM a.s. |
07.2.2024 |
970,10 Eur s DPH |
| 23015935 |
POZANA MEAT s.r.o. |
22.12.2023 |
2 432,02 Eur s DPH |
| 23015936 |
POZANA MEAT s.r.o. |
22.12.2023 |
1 445,64 Eur s DPH |
| 24010382 |
INMEDIA spol. s r.o. |
01.2.2024 |
139,28 Eur s DPH |
| 24010383 |
Pekáreň PODHORIE s.r.o. |
01.2.2024 |
1 677,43 Eur s DPH |
| 24090211 |
ABBVIE s.r.o. |
14.2.2024 |
1 679,66 Eur s DPH |
| 24090214 |
ABBVIE s.r.o. |
14.2.2024 |
-74,48 Eur s DPH |
| 24090213 |
ABBVIE s.r.o. |
14.2.2024 |
621,43 Eur s DPH |
| 24090212 |
ABBVIE s.r.o. |
14.2.2024 |
-423,54 Eur s DPH |
| 23012299 |
ECOLAB GMBH |
18.5.2023 |
732,00 Eur s DPH |
| 23012329 |
ECOLAB GMBH |
22.5.2023 |
3 055,85 Eur s DPH |
| 23013142 |
ECOLAB GMBH |
03.7.2023 |
340,13 Eur s DPH |
| 23015280 |
ID21 s.r.o. |
14.11.2023 |
244,50 Eur s DPH |
| 23015424 |
ChM CZ s.r.o. |
24.11.2023 |
334,00 Eur s DPH |
| 23012482 |
BIOMÉRIEUX CZ s.r.o. |
30.5.2023 |
945,00 Eur s DPH |
| 23015537 |
ChM CZ s.r.o. |
01.12.2023 |
375,00 Eur s DPH |
| 23015928 |
EUREX MEDICA, spol. s r.o. |
22.12.2023 |
1 020,00 Eur s DPH |
| 24010012 |
THERMO FISHER DIAGNOSTICS CZ |
04.1.2024 |
64,30 Eur s DPH |
| 23015366 |
PHAREX s.r.o. |
21.11.2023 |
264,40 Eur s DPH |
| 23011221 |
MG -SLOVAKIA s.r.o. |
13.3.2023 |
1 452,00 Eur s DPH |
| 23010231 |
DINA - HITEX SK spol. s r.o. |
20.1.2023 |
3 736,14 Eur s DPH |
| 23010407 |
DINA - HITEX SK spol. s r.o. |
30.1.2023 |
853,02 Eur s DPH |
| 23013295 |
MEDIA COMP. s.r.o. |
11.7.2023 |
25,80 Eur s DPH |
