| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011475 |
Elko Computer spol. s r.o. |
13.4.2021 |
214,56 Eur s DPH |
| 21011474 |
Elko Computer spol. s r.o. |
13.4.2021 |
440,16 Eur s DPH |
| 21011268 |
Elko Computer spol. s r.o. |
30.3.2021 |
103,97 Eur s DPH |
| 21011267 |
Elko Computer spol. s r.o. |
30.3.2021 |
79,20 Eur s DPH |
| 21011555 |
MEDIA COMP. s.r.o. |
19.4.2021 |
192,00 Eur s DPH |
| 21011298 |
MEDIA COMP. s.r.o. |
31.3.2021 |
15,24 Eur s DPH |
| 21010771 |
MEDIA COMP. s.r.o. |
28.2.2021 |
110,04 Eur s DPH |
| 21015227 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
02.12.2021 |
1 460,76 Eur s DPH |
| 21015194 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
01.12.2021 |
1 990,15 Eur s DPH |
| 21015249 |
IGOR VLK - súkromná firma |
02.12.2021 |
487,20 Eur s DPH |
| 21015224 |
MIP s.r.o. |
02.12.2021 |
1 682,54 Eur s DPH |
| 21015079 |
MIP s.r.o. |
25.11.2021 |
1 645,34 Eur s DPH |
| 21014537 |
HAMACH s.r.o. |
20.10.2021 |
180,00 Eur s DPH |
| 21012288 |
B a B spol. s r.o. |
04.6.2021 |
364,70 Eur s DPH |
| 21014789 |
CARL ZEISS spol. s r.o. |
05.11.2021 |
329,91 Eur s DPH |
| 21014438 |
CARL ZEISS spol. s r.o. |
13.10.2021 |
1 649,56 Eur s DPH |
| 21011522 |
BECKMAN COULTER s.r.o. |
13.4.2021 |
643,50 Eur s DPH |
| 21011521 |
BECKMAN COULTER s.r.o. |
13.4.2021 |
495,00 Eur s DPH |
| 21011368 |
BECKMAN COULTER s.r.o. |
07.4.2021 |
10 148,80 Eur s DPH |
| 20015313 |
BECKMAN COULTER s.r.o. |
07.12.2020 |
9 503,98 Eur s DPH |
| 21012281 |
GASTRO VRÁBEĽ s.r.o. |
03.6.2021 |
2 892,00 Eur s DPH |
| 21014187 |
ELIS TEXTILE Care SK s.r.o. |
01.10.2021 |
275,35 Eur s DPH |
| 21014928 |
PHARMACARE SLOVAKIA s. r.o. |
16.11.2021 |
38,40 Eur s DPH |
| 21010072 |
Bel MIDITECH s.r.o. |
15.1.2021 |
2 026,82 Eur s DPH |
| 21014823 |
SIEMENS HEALTHCARE s.r.o. |
09.11.2021 |
647,04 Eur s DPH |
| 21012956 |
INTEC PHARMA s.r.o. |
14.7.2021 |
237,60 Eur s DPH |
| 21015279 |
Messer Medical Home Care Slovakia s.r.o. |
06.12.2021 |
988,92 Eur s DPH |
| 21015048 |
RM GASTRO - JAZ s.r.o. |
25.11.2021 |
1 009,09 Eur s DPH |
| 21014904 |
NsP Nové Mesto nad Váhom n.o. |
15.11.2021 |
135,50 Eur s DPH |
| 21012154 |
RADIX spol. s r.o. |
26.5.2021 |
2 374,85 Eur s DPH |
| 21012099 |
RADIX spol. s r.o. |
20.5.2021 |
2 374,85 Eur s DPH |
| 21012094 |
ADRIAN MED s.r.o. |
20.5.2021 |
300,00 Eur s DPH |
| 21011967 |
DYNEX servis spol. s r.o. |
12.5.2021 |
2 496,12 Eur s DPH |
| 21012774 |
DYNEX servis spol. s r.o. |
02.7.2021 |
4 607,24 Eur s DPH |
| 21012762 |
RADIX spol. s r.o. |
30.6.2021 |
2 374,85 Eur s DPH |
| 21012732 |
INTERTEC s.r.o. |
01.7.2021 |
51,00 Eur s DPH |
| 21012678 |
RADIX spol. s r.o. |
29.6.2021 |
414,72 Eur s DPH |
| 21012656 |
DYNEX servis spol. s r.o. |
29.6.2021 |
84,00 Eur s DPH |
| 21012606 |
RADIX spol. s r.o. |
24.6.2021 |
1 012,80 Eur s DPH |
| 21012587 |
RADIX spol. s r.o. |
23.6.2021 |
98,00 Eur s DPH |
| 21012499 |
RADIX spol. s r.o. |
15.6.2021 |
2 374,85 Eur s DPH |
| 21012418 |
RADIX spol. s r.o. |
10.6.2021 |
449,40 Eur s DPH |
| 21012417 |
Beznoska Slovakia s.r.o. |
10.6.2021 |
390,50 Eur s DPH |
| 21013021 |
PharmDr. Jozef Valúch spol. s r.o. |
19.7.2021 |
357,96 Eur s DPH |
| 21012931 |
ADRIAN MED s.r.o. |
13.7.2021 |
1 494,90 Eur s DPH |
| 21013473 |
A.M.I. Slovakia s.r.o. |
12.8.2021 |
158,40 Eur s DPH |
| 21013958 |
LIMA SK Banská Bystrica |
16.9.2021 |
843,90 Eur s DPH |
| 21013954 |
LIMA SK Banská Bystrica |
16.9.2021 |
2 399,10 Eur s DPH |
| 21013922 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
13.9.2021 |
9 953,83 Eur s DPH |
| 21013677 |
LIMA SK Banská Bystrica |
27.8.2021 |
2 399,10 Eur s DPH |
