| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 24010480 |
SLOVAK TELEKOM a.s. |
07.2.2024 |
970,10 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 23012299 |
ECOLAB GMBH |
18.5.2023 |
732,00 Eur s DPH |
| 23012482 |
BIOMÉRIEUX CZ s.r.o. |
30.5.2023 |
945,00 Eur s DPH |
| 23015424 |
ChM CZ s.r.o. |
24.11.2023 |
334,00 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 |
| 23011221 |
MG -SLOVAKIA s.r.o. |
13.3.2023 |
1 452,00 Eur s DPH |
| 23015366 |
PHAREX s.r.o. |
21.11.2023 |
264,40 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 |
| 23012900 |
Elko Computer spol. s r.o. |
26.6.2023 |
39,17 Eur s DPH |
| 23010364 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
373,63 Eur s DPH |
| 23010363 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
383,72 Eur s DPH |
| 23010700 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.2.2023 |
10 020,93 Eur s DPH |
| 23010368 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
656,56 Eur s DPH |
| 23010736 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.2.2023 |
12 788,19 Eur s DPH |
| 23010365 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
656,56 Eur s DPH |
| 23015793 |
CARL ZEISS Slovakia, s. r.o. |
15.12.2023 |
36,00 Eur s DPH |
| 23010390 |
ADRIAN MED s.r.o. |
27.1.2023 |
2 244,00 Eur s DPH |
| 23010389 |
ADRIAN MED s.r.o. |
27.1.2023 |
60,00 Eur s DPH |
| 23012922 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
23.6.2023 |
17 457,66 Eur s DPH |
| 23012836 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.6.2023 |
14 860,68 Eur s DPH |
| 23013454 |
SURVEYE s.r.o. |
24.7.2023 |
793,20 Eur s DPH |
| 23011735 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23011736 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23011734 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23011636 |
LIMA SK Banská Bystrica |
11.4.2023 |
3 339,60 Eur s DPH |
| 23013779 |
PharmDr. Jozef Valúch spol. s r.o. |
11.8.2023 |
57,56 Eur s DPH |
| 23015308 |
INTERTEC s.r.o. |
15.11.2023 |
99,60 Eur s DPH |
| 23015804 |
EXIMA spol. s r.o. |
14.12.2023 |
1 360,80 Eur s DPH |
| 23015255 |
44 ENTERPRISE s.r.o. |
14.11.2023 |
880,88 Eur s DPH |
| 23010863 |
TELEFLEX MEDICAL s.r.o. |
22.2.2023 |
172,80 Eur s DPH |
| 23011106 |
TELEFLEX MEDICAL s.r.o. |
08.3.2023 |
575,65 Eur s DPH |
