| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012172 |
EUROLAB LAMBDA a.s. |
31.5.2022 |
-90,72 Eur s DPH |
| 22011844 |
GRANTEXPERT s.r.o. |
11.5.2022 |
69,90 Eur s DPH |
| 22011528 |
NEWTON Technologies, a.s. |
22.4.2022 |
429,00 Eur s DPH |
| 22011660 |
BOZPO s.r.o. |
02.5.2022 |
144,00 Eur s DPH |
| 22090686 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.5.2022 |
-15,59 Eur s DPH |
| 22010931 |
Hornonitrianske bane Prievidza, a.s. |
14.3.2022 |
2 676,75 Eur s DPH |
| 22090724 |
ABBVIE s.r.o. |
27.5.2022 |
-294,55 Eur s DPH |
| 22090723 |
ABBVIE s.r.o. |
27.5.2022 |
1 270,24 Eur s DPH |
| 22011171 |
SANOVA PHARMA GesmbH |
29.3.2022 |
2 829,50 Eur s DPH |
| 22011631 |
SEMINARIA s.r.o. |
02.5.2022 |
63,20 Eur s DPH |
| 22011044 |
WERFEN CZECH s.r.o. |
17.3.2022 |
2 587,00 Eur s DPH |
| 21015053 |
BIOMÉRIEUX CZ s.r.o. |
23.11.2021 |
120,58 Eur s DPH |
| 22010802 |
ARJO-HUMANIC SK s.r.o. |
03.3.2022 |
1 250,40 Eur s DPH |
| 21014601 |
ECOLAB s.r.o. |
21.10.2021 |
2 865,22 Eur s DPH |
| 22011039 |
AIR PRODUCTS Slovakia s.r.o. |
22.3.2022 |
1 147,08 Eur s DPH |
| 22010935 |
AIR PRODUCTS Slovakia s.r.o. |
15.3.2022 |
1 063,08 Eur s DPH |
| 21014436 |
NILFISK s.r.o. |
18.10.2021 |
1 860,00 Eur s DPH |
| 22010574 |
Silvia Hodálová - VIUSS |
17.2.2022 |
18,00 Eur s DPH |
| 22011383 |
VLan s.r.o. |
08.4.2022 |
601,08 Eur s DPH |
| 22010649 |
MEDIHUM s.r.o. |
22.2.2022 |
42,60 Eur s DPH |
| 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 |
| 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 |
| 22010520 |
ATRIO PLUS s.r.o. |
14.2.2022 |
2 365,44 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 |
| 22010670 |
DISPOLAB spol. s r.o. |
23.2.2022 |
658,90 Eur s DPH |
| 21014441 |
VF s.r.o. |
09.11.2021 |
323,20 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 |
| 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 |
