| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012288 |
Elko Computer spol. s r.o. |
18.5.2023 |
177,72 Eur s DPH |
| 23012354 |
Elko Computer spol. s r.o. |
23.5.2023 |
108,00 Eur s DPH |
| 23012656 |
BOZPO s.r.o. |
09.6.2023 |
288,00 Eur s DPH |
| 23011014 |
ATRIO PLUS s.r.o. |
03.3.2023 |
326,16 Eur s DPH |
| 23011960 |
Elko Computer spol. s r.o. |
28.4.2023 |
242,74 Eur s DPH |
| 23012170 |
Polychem s.r.o. |
12.5.2023 |
602,80 Eur s DPH |
| 23012158 |
Elko Computer spol. s r.o. |
11.5.2023 |
320,81 Eur s DPH |
| 23012159 |
Elko Computer spol. s r.o. |
11.5.2023 |
268,82 Eur s DPH |
| 22013876 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.9.2022 |
10 330,36 Eur s DPH |
| 22013875 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.9.2022 |
383,72 Eur s DPH |
| 23011650 |
BEL-MIDITECH s.r.o. |
06.4.2023 |
571,84 Eur s DPH |
| 23012034 |
HOMOLA spol. s r.o. |
04.5.2023 |
61,67 Eur s DPH |
| 23011676 |
EL spol. s r.o. |
11.4.2023 |
111,12 Eur s DPH |
| 23013502 |
RM GASTRO - JAZ s.r.o. |
31.7.2023 |
352,30 Eur s DPH |
| 23010243 |
LIMA SK Banská Bystrica |
20.1.2023 |
328,90 Eur s DPH |
| 23010421 |
LIMA SK Banská Bystrica |
30.1.2023 |
1 486,15 Eur s DPH |
| 23011342 |
Beznoska Slovakia s.r.o. |
21.3.2023 |
1 219,90 Eur s DPH |
| 23010332 |
LIMA SK Banská Bystrica |
25.1.2023 |
2 399,10 Eur s DPH |
| 23010355 |
LIMA SK Banská Bystrica |
25.1.2023 |
844,50 Eur s DPH |
| 23013591 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
02.8.2023 |
6 290,30 Eur s DPH |
| 23013725 |
AQUA CORE s.r.o. |
08.8.2023 |
473,58 Eur s DPH |
| 22012302 |
MEDIN SLOVENSKO s.r.o. |
06.6.2022 |
115,17 Eur s DPH |
| 22014920 |
Dräger Slovensko s.r.o. |
09.11.2022 |
3 191,33 Eur s DPH |
| 23010021 |
SOFTPROGRES s.r.o. |
09.1.2023 |
821,10 Eur s DPH |
| 23010272 |
BMT s.r.o. |
25.1.2023 |
717,60 Eur s DPH |
| 23012509 |
CLEANEX CENTRUM s.r.o. |
31.5.2023 |
510,00 Eur s DPH |
| 23010216 |
KAPPA GROUP s.r.o. |
19.1.2023 |
237,60 Eur s DPH |
| 23010480 |
K&M MEDIA s.r.o. |
02.2.2023 |
409,20 Eur s DPH |
| 23011170 |
MSM SLOVAKIA s.r.o. |
09.3.2023 |
613,50 Eur s DPH |
| 23010587 |
VF s.r.o. |
10.2.2023 |
343,90 Eur s DPH |
| 23012036 |
DISPOLAB spol. s r.o. |
04.5.2023 |
1 431,99 Eur s DPH |
| 23011941 |
EUREX MEDICA spol. s r.o. |
26.4.2023 |
4 538,51 Eur s DPH |
| 23011845 |
EKO VYŤAHY s.r.o. |
24.4.2023 |
3 632,00 Eur s DPH |
| 23011788 |
VYGAST s.r.o. |
18.4.2023 |
2 593,18 Eur s DPH |
| 23013561 |
ZBERNÉ SUROVINY Žilina a.s. |
02.8.2023 |
172,80 Eur s DPH |
| 22011524 |
PROMOS s.r.o. |
21.4.2022 |
1 277,52 Eur s DPH |
| 22012193 |
CHIROSAN s.r.o. |
01.6.2022 |
846,00 Eur s DPH |
| 22010434 |
TRIGON PLUS s.r.o. |
09.2.2022 |
523,20 Eur s DPH |
| 22014433 |
UNIMEDICA s.r.o. |
11.10.2022 |
1 330,56 Eur s DPH |
| 22014516 |
Hartmann Rico spol. s r.o. |
14.10.2022 |
1 645,39 Eur s DPH |
| 22014520 |
TIMED s.r.o. |
17.10.2022 |
307,80 Eur s DPH |
| 22014510 |
BIO G spol. s r.o. |
14.10.2022 |
55,82 Eur s DPH |
| 22014489 |
TIMED s.r.o. |
13.10.2022 |
1 275,00 Eur s DPH |
| 22014488 |
TIMED s.r.o. |
13.10.2022 |
2 250,00 Eur s DPH |
| 22014482 |
TIMED s.r.o. |
13.10.2022 |
117,00 Eur s DPH |
| 22014481 |
TIMED s.r.o. |
13.10.2022 |
135,83 Eur s DPH |
| 22014522 |
TIMED s.r.o. |
17.10.2022 |
67,68 Eur s DPH |
| 22014707 |
Johnson & Johnson s.r.o. |
26.10.2022 |
308,66 Eur s DPH |
| 22014629 |
Johnson & Johnson s.r.o. |
19.10.2022 |
308,66 Eur s DPH |
| 22014523 |
TIMED s.r.o. |
17.10.2022 |
234,00 Eur s DPH |
