| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011564 |
Ing.Mgr.Denisa Fučíková - MAJSTER PAPIER |
26.4.2022 |
1 996,80 Eur s DPH |
| 22011565 |
Ing.Mgr.Denisa Fučíková - MAJSTER PAPIER |
26.4.2022 |
999,12 Eur s DPH |
| 22010520 |
ATRIO PLUS s.r.o. |
14.2.2022 |
2 365,44 Eur s DPH |
| 21013656 |
Elko Computer spol. s r.o. |
30.8.2021 |
103,97 Eur s DPH |
| 21014001 |
Elko Computer spol. s r.o. |
22.9.2021 |
556,80 Eur s DPH |
| 22010801 |
MIP s.r.o. |
03.3.2022 |
1 626,19 Eur s DPH |
| 22011759 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
04.5.2022 |
2 505,31 Eur s DPH |
| 22011077 |
DATACOMP s.r.o. |
23.3.2022 |
215,00 Eur s DPH |
| 22011852 |
CARL ZEISS spol. s r.o. |
11.5.2022 |
494,87 Eur s DPH |
| 21015554 |
Dahlhausen SK s.r.o. |
17.12.2021 |
378,00 Eur s DPH |
| 22010724 |
ELIS TEXTILE Care SK s.r.o. |
02.3.2022 |
275,35 Eur s DPH |
| 21014318 |
A.M.I. Slovakia s.r.o. |
08.10.2021 |
158,40 Eur s DPH |
| 22011117 |
LIMA SK Banská Bystrica |
23.3.2022 |
2 007,50 Eur s DPH |
| 22011118 |
LIMA SK Banská Bystrica |
23.3.2022 |
2 399,10 Eur s DPH |
| 22011503 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.4.2022 |
132,46 Eur s DPH |
| 22011430 |
EXIMA spol. s r.o. |
11.4.2022 |
4 368,60 Eur s DPH |
| 22011539 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.4.2022 |
344,85 Eur s DPH |
| 22011202 |
LIMA SK Banská Bystrica |
30.3.2022 |
2 007,50 Eur s DPH |
| 22011193 |
LIMA SK Banská Bystrica |
29.3.2022 |
2 399,10 Eur s DPH |
| 22011194 |
LIMA SK Banská Bystrica |
29.3.2022 |
2 007,50 Eur s DPH |
| 21015653 |
TELEFLEX MEDICAL s.r.o. |
23.12.2021 |
680,40 Eur s DPH |
| 22010564 |
A CARE s.r.o. |
14.2.2022 |
35,84 Eur s DPH |
| 22010191 |
K&M MEDIA s.r.o. |
21.1.2022 |
806,40 Eur s DPH |
| 21014441 |
VF s.r.o. |
09.11.2021 |
323,20 Eur s DPH |
| 22010670 |
DISPOLAB spol. s r.o. |
23.2.2022 |
658,90 Eur s DPH |
| 22010791 |
VYGAST s.r.o. |
02.3.2022 |
47,30 Eur s DPH |
| 22010789 |
VYGAST s.r.o. |
02.3.2022 |
94,60 Eur s DPH |
| 22010428 |
VYGAST s.r.o. |
03.2.2022 |
1 672,99 Eur s DPH |
| 22011797 |
MICHAL HLIVA |
06.5.2022 |
1 669,00 Eur s DPH |
| 22011361 |
HATER - HANDLOVÁ spol. s r.o. |
08.4.2022 |
227,81 Eur s DPH |
| 22010877 |
HATER - HANDLOVÁ spol. s r.o. |
10.3.2022 |
472,37 Eur s DPH |
| 22011356 |
HATER - HANDLOVÁ spol. s r.o. |
11.4.2022 |
373,53 Eur s DPH |
| 21013357 |
SARSTEDT spol. s r.o. |
05.8.2021 |
3 002,66 Eur s DPH |
| 21013806 |
TIMED s.r.o. |
07.9.2021 |
2 250,00 Eur s DPH |
| 21013805 |
TIMED s.r.o. |
07.9.2021 |
1 275,00 Eur s DPH |
| 21015444 |
VERSIUM s.r.o. |
14.12.2021 |
66,00 Eur s DPH |
| 21015443 |
VERSIUM s.r.o. |
14.12.2021 |
80,52 Eur s DPH |
| 21014651 |
UNIMEDICA s.r.o. |
25.10.2021 |
920,04 Eur s DPH |
| 22010519 |
STERIPAK Bratislava s.r.o. |
14.2.2022 |
93,60 Eur s DPH |
| 22011296 |
POLYMED medical SK s.r.o. |
06.4.2022 |
95,38 Eur s DPH |
| 22011295 |
POLYMED medical SK s.r.o. |
06.4.2022 |
116,64 Eur s DPH |
| 22010364 |
SEQ-MED s.r.o. |
03.2.2022 |
1 008,00 Eur s DPH |
| 22011568 |
MICHAL KOHÚT |
26.4.2022 |
27,00 Eur s DPH |
| 22010439 |
ALW s.r.o. |
10.2.2022 |
651,50 Eur s DPH |
| 22011685 |
INMEDIA spol. s r.o. |
29.4.2022 |
1 152,20 Eur s DPH |
| 22011682 |
INMEDIA spol. s r.o. |
29.4.2022 |
1 038,48 Eur s DPH |
| 22011342 |
INMEDIA spol. s r.o. |
07.4.2022 |
3 144,70 Eur s DPH |
| 22011681 |
INMEDIA spol. s r.o. |
29.4.2022 |
99,36 Eur s DPH |
| 22011686 |
INMEDIA spol. s r.o. |
29.4.2022 |
79,92 Eur s DPH |
| 22011755 |
Chrien spol s r.o. |
04.5.2022 |
773,44 Eur s DPH |
