| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21015625 |
MEDIA COMP. s.r.o. |
23.12.2021 |
888,00 Eur s DPH |
| 21015530 |
MIP s.r.o. |
17.12.2021 |
1 229,22 Eur s DPH |
| 21015531 |
MIP s.r.o. |
17.12.2021 |
1 657,62 Eur s DPH |
| 21091657 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
05.1.2022 |
783,74 Eur s DPH |
| 21014104 |
Miroslav Pastierik SATO |
28.9.2021 |
280,00 Eur s DPH |
| 21015709 |
UNI - JAS s.r.o. |
30.12.2021 |
2 308,20 Eur s DPH |
| 21015665 |
EXIMA spol. s r.o. |
23.12.2021 |
3 849,12 Eur s DPH |
| 21015705 |
EXIMA spol. s r.o. |
29.12.2021 |
3 849,12 Eur s DPH |
| 22010017 |
MEDICOM Software s.r.o. |
17.1.2022 |
103,00 Eur s DPH |
| 21015524 |
TELEFLEX MEDICAL s.r.o. |
20.12.2021 |
69,42 Eur s DPH |
| 21015502 |
TELEFLEX MEDICAL s.r.o. |
16.12.2021 |
474,90 Eur s DPH |
| 21015402 |
GASOTECH s.r.o. |
10.12.2021 |
1 002,00 Eur s DPH |
| 21015536 |
GASOTECH s.r.o. |
20.12.2021 |
607,68 Eur s DPH |
| 21015298 |
GREEN TECHNOLOGIES Slovakia s.r.o. |
07.12.2021 |
4 860,00 Eur s DPH |
| 21015623 |
GREEN TECHNOLOGIES Slovakia s.r.o. |
23.12.2021 |
9 720,00 Eur s DPH |
| 21015622 |
PERFECT DISTRIBUTION a.s. |
23.12.2021 |
128,16 Eur s DPH |
| 21015436 |
PERFECT DISTRIBUTION a.s. |
14.12.2021 |
12,82 Eur s DPH |
| 21015621 |
PERFECT DISTRIBUTION a.s. |
23.12.2021 |
1 217,52 Eur s DPH |
| 21015435 |
PERFECT DISTRIBUTION a.s. |
14.12.2021 |
512,64 Eur s DPH |
| 21015362 |
B.BRAUN Medical s.r.o. |
08.12.2021 |
258,24 Eur s DPH |
| 21015328 |
Hartmann Rico spol. s r.o. |
06.12.2021 |
800,64 Eur s DPH |
| 21015412 |
Hartmann Rico spol. s r.o. |
09.12.2021 |
6 409,63 Eur s DPH |
| 21015644 |
Hartmann Rico spol. s r.o. |
27.12.2021 |
1 200,96 Eur s DPH |
| 21015639 |
Hartmann Rico spol. s r.o. |
27.12.2021 |
2 796,00 Eur s DPH |
| 21015585 |
Hartmann Rico spol. s r.o. |
21.12.2021 |
862,56 Eur s DPH |
| 21015490 |
Hartmann Rico spol. s r.o. |
15.12.2021 |
172,22 Eur s DPH |
| 21015489 |
Hartmann Rico spol. s r.o. |
15.12.2021 |
1 979,77 Eur s DPH |
| 21015466 |
Hartmann Rico spol. s r.o. |
13.12.2021 |
4 887,00 Eur s DPH |
| 21015706 |
Hartmann Rico spol. s r.o. |
29.12.2021 |
276,00 Eur s DPH |
| 21015658 |
Hartmann Rico spol. s r.o. |
23.12.2021 |
4 736,27 Eur s DPH |
| 22090035 |
JAGE s.r.o. |
14.1.2022 |
158,82 Eur s DPH |
| 22010141 |
Slovnaft a.s. |
20.1.2022 |
175,43 Eur s DPH |
| 21091507 |
POZANA MEAT s.r.o. |
02.12.2021 |
255,24 Eur s DPH |
| 21091548 |
POZANA MEAT s.r.o. |
10.12.2021 |
462,91 Eur s DPH |
| 21091654 |
INMEDIA spol. s r.o. |
05.1.2022 |
497,83 Eur s DPH |
| 21091658 |
INMEDIA spol. s r.o. |
05.1.2022 |
991,10 Eur s DPH |
| 21091656 |
INMEDIA spol. s r.o. |
05.1.2022 |
594,27 Eur s DPH |
| 21091655 |
INMEDIA spol. s r.o. |
05.1.2022 |
79,92 Eur s DPH |
| 21015662 |
DINA - HITEX SK spol. s r.o. |
23.12.2021 |
1 165,03 Eur s DPH |
| 21015568 |
DINA - HITEX SK spol. s r.o. |
20.12.2021 |
2 243,14 Eur s DPH |
| 21015358 |
DINA - HITEX SK spol. s r.o. |
08.12.2021 |
370,45 Eur s DPH |
| 21015464 |
STATUS S s.r.o. |
13.12.2021 |
708,00 Eur s DPH |
| 21015638 |
STAVMONTA-SLOVAKIA s.r.o. |
27.12.2021 |
691,20 Eur s DPH |
| 21015251 |
MEPIS HEALTHCARE s.r.o. |
02.12.2021 |
302,40 Eur s DPH |
| 21091660 |
DOBROTA a.s. |
07.1.2022 |
173,31 Eur s DPH |
| 21015817 |
FCC Slovensko s.r.o. |
13.1.2022 |
9 441,36 Eur s DPH |
| 21015616 |
MEDIS Nitra s.r.o. |
23.12.2021 |
1 272,10 Eur s DPH |
| 21015505 |
MEDIS Nitra s.r.o. |
16.12.2021 |
798,12 Eur s DPH |
| 21015504 |
MEDIS Nitra s.r.o. |
16.12.2021 |
647,52 Eur s DPH |
| 21015514 |
VIDRA A SPOL. s.r.o. |
16.12.2021 |
401,81 Eur s DPH |
