| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014139 |
Prievidzské pekárne a cukrárne a.s. |
28.9.2021 |
1 002,61 Eur s DPH |
| 21014133 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
28.9.2021 |
2 054,39 Eur s DPH |
| 21011016 |
BECKMAN COULTER s.r.o. |
11.3.2021 |
495,00 Eur s DPH |
| 21011015 |
BECKMAN COULTER s.r.o. |
11.3.2021 |
871,20 Eur s DPH |
| 21011209 |
BECKMAN COULTER s.r.o. |
24.3.2021 |
895,95 Eur s DPH |
| 21011018 |
BECKMAN COULTER s.r.o. |
11.3.2021 |
455,40 Eur s DPH |
| 21011017 |
BECKMAN COULTER s.r.o. |
11.3.2021 |
99,00 Eur s DPH |
| 21012132 |
INTEC PHARMA s.r.o. |
24.5.2021 |
333,30 Eur s DPH |
| 21013271 |
ELIS TEXTILE Care SK s.r.o. |
03.8.2021 |
206,52 Eur s DPH |
| 21014305 |
RM GASTRO - JAZ s.r.o. |
08.10.2021 |
380,83 Eur s DPH |
| 21012160 |
PharmDr. Jozef Valúch spol. s r.o. |
26.5.2021 |
138,03 Eur s DPH |
| 21011682 |
Beznoska Slovakia s.r.o. |
23.4.2021 |
532,40 Eur s DPH |
| 21012537 |
LIMA SK Banská Bystrica |
18.6.2021 |
843,90 Eur s DPH |
| 21012536 |
LIMA SK Banská Bystrica |
18.6.2021 |
31,20 Eur s DPH |
| 21012535 |
LIMA SK Banská Bystrica |
18.6.2021 |
2 007,50 Eur s DPH |
| 21012516 |
LIMA SK Banská Bystrica |
17.6.2021 |
843,90 Eur s DPH |
| 21012788 |
LIMA SK Banská Bystrica |
06.7.2021 |
2 007,50 Eur s DPH |
| 21012787 |
LIMA SK Banská Bystrica |
06.7.2021 |
2 007,50 Eur s DPH |
| 21012785 |
LIMA SK Banská Bystrica |
06.7.2021 |
2 007,50 Eur s DPH |
| 21012784 |
LIMA SK Banská Bystrica |
06.7.2021 |
843,90 Eur s DPH |
| 21012789 |
LIMA SK Banská Bystrica |
06.7.2021 |
2 007,50 Eur s DPH |
| 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 |
| 21014350 |
AQUA CORE s.r.o. |
11.10.2021 |
221,16 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 |
| 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 |
