| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012918 |
LIMA SK Banská Bystrica |
12.7.2021 |
42,00 Eur s DPH |
| 21012885 |
EKOSAL - energy s.r.o. |
12.7.2021 |
999,15 Eur s DPH |
| 21012859 |
LIMA SK Banská Bystrica |
07.7.2021 |
2 007,50 Eur s DPH |
| 21012858 |
LIMA SK Banská Bystrica |
07.7.2021 |
2 007,50 Eur s DPH |
| 21013138 |
SURVEYE s.r.o. |
26.7.2021 |
319,20 Eur s DPH |
| 21012922 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
12.7.2021 |
9 966,63 Eur s DPH |
| 21014349 |
AQUA CORE s.r.o. |
11.10.2021 |
165,54 Eur s DPH |
| 21014300 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
08.10.2021 |
11 728,39 Eur s DPH |
| 21014350 |
AQUA CORE s.r.o. |
11.10.2021 |
221,16 Eur s DPH |
| 21011486 |
TELEFLEX MEDICAL s.r.o. |
12.4.2021 |
1 129,25 Eur s DPH |
| 21011790 |
MEDIN SLOVENSKO s.r.o. |
03.5.2021 |
320,87 Eur s DPH |
| 21011789 |
MEDIN SLOVENSKO s.r.o. |
03.5.2021 |
259,66 Eur s DPH |
| 21011746 |
MEDIN SLOVENSKO s.r.o. |
28.4.2021 |
320,87 Eur s DPH |
| 21011745 |
MEDIN SLOVENSKO s.r.o. |
28.4.2021 |
312,33 Eur s DPH |
| 21011636 |
MEDIN SLOVENSKO s.r.o. |
20.4.2021 |
320,40 Eur s DPH |
| 21013086 |
BMT s.r.o. |
22.7.2021 |
1 239,60 Eur s DPH |
| 21012102 |
MEDIN SLOVENSKO s.r.o. |
21.5.2021 |
254,43 Eur s DPH |
| 21011903 |
MEDIN SLOVENSKO s.r.o. |
07.5.2021 |
236,02 Eur s DPH |
| 21011897 |
MEDIN SLOVENSKO s.r.o. |
06.5.2021 |
184,94 Eur s DPH |
| 21011815 |
Dräger Slovensko s.r.o. |
05.5.2021 |
1 160,57 Eur s DPH |
| 21012911 |
MSM SLOVAKIA s.r.o. |
12.7.2021 |
124,80 Eur s DPH |
| 21011785 |
EUREX MEDICA spol. s r.o. |
30.4.2021 |
403,20 Eur s DPH |
| 21011736 |
EUREX MEDICA spol. s r.o. |
28.4.2021 |
430,16 Eur s DPH |
| 20015121 |
EKOKROK s.r.o. |
23.11.2020 |
895,20 Eur s DPH |
| 21014292 |
JABLOTRON SLOVAKIA s.r.o. |
08.10.2021 |
10,76 Eur s DPH |
| 21014185 |
ZBERNÉ SUROVINY Žilina a.s. |
01.10.2021 |
24,00 Eur s DPH |
| 21012655 |
DISPOLAB spol. s r.o. |
25.6.2021 |
1 097,83 Eur s DPH |
| 21010457 |
PERFECT DISTRIBUTION a.s. |
08.2.2021 |
2 476,99 Eur s DPH |
| 21013109 |
PULI medical spol. s r.o. |
26.7.2021 |
345,60 Eur s DPH |
| 21011613 |
PULI medical spol. s r.o. |
19.4.2021 |
29,88 Eur s DPH |
| 21013513 |
VYGAST s.r.o. |
16.8.2021 |
297,00 Eur s DPH |
| 21012241 |
PERFECT DISTRIBUTION a.s. |
01.6.2021 |
1 035,74 Eur s DPH |
| 21011948 |
PERFECT DISTRIBUTION a.s. |
11.5.2021 |
169,32 Eur s DPH |
| 21011130 |
BIO G spol. s r.o. |
19.3.2021 |
373,09 Eur s DPH |
| 21011129 |
BIO G spol. s r.o. |
19.3.2021 |
553,15 Eur s DPH |
| 21011139 |
BIO G spol. s r.o. |
22.3.2021 |
456,00 Eur s DPH |
| 21011131 |
BIO G spol. s r.o. |
19.3.2021 |
1 883,71 Eur s DPH |
| 21011206 |
JEMO TRADING spol. s r.o. |
24.3.2021 |
495,00 Eur s DPH |
| 21011283 |
TIMED s.r.o. |
30.3.2021 |
1 278,00 Eur s DPH |
| 21011245 |
BIO G spol. s r.o. |
26.3.2021 |
177,68 Eur s DPH |
| 21011284 |
TIMED s.r.o. |
30.3.2021 |
481,04 Eur s DPH |
| 21011482 |
TIMED s.r.o. |
12.4.2021 |
279,18 Eur s DPH |
| 21011481 |
TIMED s.r.o. |
12.4.2021 |
65,65 Eur s DPH |
| 21011340 |
TIMED s.r.o. |
01.4.2021 |
65,40 Eur s DPH |
| 21011575 |
TIMED s.r.o. |
15.4.2021 |
77,22 Eur s DPH |
| 21011569 |
TIMED s.r.o. |
15.4.2021 |
6 264,01 Eur s DPH |
| 21011568 |
TIMED s.r.o. |
15.4.2021 |
72,00 Eur s DPH |
| 21011505 |
TIMED s.r.o. |
13.4.2021 |
29,76 Eur s DPH |
| 21011504 |
TIMED s.r.o. |
13.4.2021 |
252,48 Eur s DPH |
| 21011497 |
TIMED s.r.o. |
13.4.2021 |
231,66 Eur s DPH |
