| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011707 |
TRUEONE s.r.o. |
13.4.2023 |
582,00 Eur s DPH |
| 22013917 |
Softel s.r.o. |
12.9.2022 |
111,90 Eur s DPH |
| 23011081 |
GREEN WAVE RECYCLING s.r.o. |
08.3.2023 |
964,80 Eur s DPH |
| 22013263 |
PERFECT DISTRIBUTION a.s. |
01.8.2022 |
1 704,12 Eur s DPH |
| 23011325 |
DIEGO Prievidza s.r.o. |
21.3.2023 |
1 629,09 Eur s DPH |
| 22013008 |
Johnson & Johnson s.r.o. |
15.7.2022 |
2 742,78 Eur s DPH |
| 22012973 |
Johnson & Johnson s.r.o. |
12.7.2022 |
103,66 Eur s DPH |
| 22013416 |
TIMED s.r.o. |
11.8.2022 |
195,00 Eur s DPH |
| 22013415 |
TIMED s.r.o. |
11.8.2022 |
899,47 Eur s DPH |
| 22013483 |
TIMED s.r.o. |
16.8.2022 |
480,00 Eur s DPH |
| 22013478 |
UNIMEDICA s.r.o. |
16.8.2022 |
1 016,40 Eur s DPH |
| 22014243 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
200,13 Eur s DPH |
| 22013890 |
BIO G spol. s r.o. |
09.9.2022 |
2 162,95 Eur s DPH |
| 22014368 |
CMI spol. s r.o. |
07.10.2022 |
53,69 Eur s DPH |
| 22014312 |
Hartmann Rico spol. s r.o. |
06.10.2022 |
85,31 Eur s DPH |
| 22014251 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
10,14 Eur s DPH |
| 22015123 |
JEMO TRADING spol. s r.o. |
16.11.2022 |
138,60 Eur s DPH |
| 22014815 |
JEMO TRADING spol. s r.o. |
02.11.2022 |
23,10 Eur s DPH |
| 22015465 |
B.BRAUN Medical s.r.o. |
06.12.2022 |
254,23 Eur s DPH |
| 23011532 |
JOLLY JOKER a.s. |
03.4.2023 |
74,05 Eur s DPH |
| 23090678 |
JOLLY JOKER a.s. |
31.5.2023 |
433,03 Eur s DPH |
| 23012073 |
eNFE s.r.o. |
09.5.2023 |
200,00 Eur s DPH |
| 23012877 |
Slovnaft a.s. |
22.6.2023 |
185,17 Eur s DPH |
| 23012757 |
Slovnaft a.s. |
15.6.2023 |
275,39 Eur s DPH |
| 23090576 |
POZANA MEAT s.r.o. |
11.5.2023 |
1 257,06 Eur s DPH |
| 23012054 |
POZANA MEAT s.r.o. |
05.5.2023 |
860,82 Eur s DPH |
| 23090554 |
POZANA MEAT s.r.o. |
05.5.2023 |
242,23 Eur s DPH |
| 23012018 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
600,20 Eur s DPH |
| 23012017 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
2 896,08 Eur s DPH |
| 23090544 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
2 317,82 Eur s DPH |
| 23090543 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
5 441,67 Eur s DPH |
| 23090540 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
79,38 Eur s DPH |
| 23012569 |
Chrien spol s r.o. |
05.6.2023 |
1 999,69 Eur s DPH |
| 23090699 |
Chrien spol s r.o. |
05.6.2023 |
1 949,34 Eur s DPH |
| 23012155 |
POZANA MEAT s.r.o. |
11.5.2023 |
2 072,66 Eur s DPH |
| 22013985 |
DINA - HITEX SK spol. s r.o. |
16.9.2022 |
2 616,50 Eur s DPH |
| 22014681 |
Unomed s.r.o. |
25.10.2022 |
797,11 Eur s DPH |
| 23010876 |
ANTES GM spol. s r.o. |
23.2.2023 |
1 704,00 Eur s DPH |
| 22013778 |
BD BAMED s.r.o. |
06.9.2022 |
239,40 Eur s DPH |
| 23011046 |
Stapro Slovensko s.r.o. |
05.3.2023 |
6 916,00 Eur s DPH |
| 22013957 |
Intravena s.r.o. |
13.9.2022 |
59,30 Eur s DPH |
| 22013756 |
Intravena s.r.o. |
02.9.2022 |
1 426,62 Eur s DPH |
| 23090760 |
Intravena s.r.o. |
16.6.2023 |
821,04 Eur s DPH |
| 23011156 |
LASER servis,spol.s r.o. |
10.3.2023 |
972,00 Eur s DPH |
| 23011091 |
LASER servis,spol.s r.o. |
08.3.2023 |
1 800,00 Eur s DPH |
| 23011079 |
LASER servis,spol.s r.o. |
07.3.2023 |
642,72 Eur s DPH |
| 23012481 |
MIKROCHEM TRADE spol. s r.o. |
30.5.2023 |
18,97 Eur s DPH |
| 23011329 |
LASER servis,spol.s r.o. |
21.3.2023 |
2 700,00 Eur s DPH |
| 23011327 |
LASER servis,spol.s r.o. |
21.3.2023 |
1 311,60 Eur s DPH |
| 23090700 |
Pekáreň PODHORIE s.r.o. |
05.6.2023 |
155,38 Eur s DPH |
