| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014776 |
LIMA SK Banská Bystrica |
28.10.2022 |
2 007,50 Eur s DPH |
| 23011849 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.4.2023 |
82,64 Eur s DPH |
| 23011828 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
21.4.2023 |
5 836,56 Eur s DPH |
| 23090388 |
PharmDr. Jozef Valúch spol. s r.o. |
29.3.2023 |
305,89 Eur s DPH |
| 23012031 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
04.5.2023 |
142,57 Eur s DPH |
| 22012368 |
TELEFLEX MEDICAL s.r.o. |
06.6.2022 |
852,53 Eur s DPH |
| 22012525 |
TELEFLEX MEDICAL s.r.o. |
15.6.2022 |
533,15 Eur s DPH |
| 22013793 |
MEDIN SLOVENSKO s.r.o. |
06.9.2022 |
302,83 Eur s DPH |
| 22013792 |
MEDIN SLOVENSKO s.r.o. |
06.9.2022 |
262,68 Eur s DPH |
| 22013812 |
MEDIN SLOVENSKO s.r.o. |
06.9.2022 |
302,83 Eur s DPH |
| 22012510 |
Softel s.r.o. |
14.6.2022 |
69,72 Eur s DPH |
| 22015649 |
MSM SLOVAKIA s.r.o. |
19.12.2022 |
132,00 Eur s DPH |
| 22015561 |
MSM SLOVAKIA s.r.o. |
13.12.2022 |
66,00 Eur s DPH |
| 22013620 |
EUREX MEDICA spol. s r.o. |
24.8.2022 |
5 566,86 Eur s DPH |
| 22013097 |
Softel s.r.o. |
21.7.2022 |
69,72 Eur s DPH |
| 23010822 |
QUEEN EUNIKÉ s.r.o. |
20.2.2023 |
562,80 Eur s DPH |
| 22012161 |
PERFECT DISTRIBUTION a.s. |
26.5.2022 |
2,44 Eur s DPH |
| 22012155 |
PERFECT DISTRIBUTION a.s. |
31.5.2022 |
540,00 Eur s DPH |
| 23090418 |
Ing. Ján Konečný MOLITEX |
04.4.2023 |
432,73 Eur s DPH |
| 22012428 |
PERFECT DISTRIBUTION a.s. |
09.6.2022 |
2 441,22 Eur s DPH |
| 22012168 |
PERFECT DISTRIBUTION a.s. |
26.5.2022 |
24,42 Eur s DPH |
| 22012082 |
BRACCO IMAGING SLOVAKIA s.r.o. |
23.5.2022 |
6 304,98 Eur s DPH |
| 22012439 |
UNIMEDICA s.r.o. |
09.6.2022 |
1 016,40 Eur s DPH |
| 22012588 |
TIMED s.r.o. |
20.6.2022 |
160,44 Eur s DPH |
| 22012583 |
TIMED s.r.o. |
20.6.2022 |
480,00 Eur s DPH |
| 22012558 |
TIMED s.r.o. |
17.6.2022 |
1 278,48 Eur s DPH |
| 22012634 |
BIOMEDICA Slovakia s.r.o. |
22.6.2022 |
2 168,38 Eur s DPH |
| 22012594 |
TIMED s.r.o. |
20.6.2022 |
309,44 Eur s DPH |
| 22012592 |
TIMED s.r.o. |
20.6.2022 |
237,90 Eur s DPH |
| 22012830 |
Hartmann Rico spol. s r.o. |
04.7.2022 |
28,97 Eur s DPH |
| 22012708 |
Hartmann Rico spol. s r.o. |
27.6.2022 |
1 521,53 Eur s DPH |
| 22013035 |
BIO G spol. s r.o. |
19.7.2022 |
170,50 Eur s DPH |
| 22013033 |
BIO G spol. s r.o. |
19.7.2022 |
50,05 Eur s DPH |
| 22013121 |
BIO G spol. s r.o. |
21.7.2022 |
67,32 Eur s DPH |
| 22013120 |
BIO G spol. s r.o. |
21.7.2022 |
154,66 Eur s DPH |
| 22013119 |
BIO G spol. s r.o. |
20.7.2022 |
154,00 Eur s DPH |
| 22013118 |
BIO G spol. s r.o. |
21.7.2022 |
240,47 Eur s DPH |
| 22013107 |
JEMO TRADING spol. s r.o. |
21.7.2022 |
110,00 Eur s DPH |
| 22013122 |
BIO G spol. s r.o. |
20.7.2022 |
68,88 Eur s DPH |
| 22014366 |
B.BRAUN Medical s.r.o. |
07.10.2022 |
976,80 Eur s DPH |
| 22013332 |
JEMO TRADING spol. s r.o. |
05.8.2022 |
896,50 Eur s DPH |
| 23010202 |
POLYMED medical SK s.r.o. |
19.1.2023 |
46,08 Eur s DPH |
| 22014406 |
B.BRAUN Medical s.r.o. |
10.10.2022 |
58,52 Eur s DPH |
| 22014392 |
B.BRAUN Medical s.r.o. |
07.10.2022 |
89,33 Eur s DPH |
| 23090466 |
VERSIUM s.r.o. |
14.4.2023 |
516,01 Eur s DPH |
| 23011703 |
Slovnaft a.s. |
14.4.2023 |
55,72 Eur s DPH |
| 23011679 |
Slovenský plynárenský priemysel a.s. |
14.4.2023 |
51 294,76 Eur s DPH |
| 23011980 |
Orange Slovensko a.s. |
03.5.2023 |
321,60 Eur s DPH |
| 23011924 |
Slovnaft a.s. |
27.4.2023 |
162,76 Eur s DPH |
| 23011827 |
Slovnaft a.s. |
21.4.2023 |
106,89 Eur s DPH |
