Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
231209070 | DURANDZIOVÁ Anna MUDr. | 02.10.2023 | 300,00 Eur s DPH |
231209066 | JF MED s.r.o. MUDr. Jozef FĽAK | 03.10.2023 | 120,00 Eur s DPH |
231210059 | Okresný súd | 30.10.2023 | 16,50 Eur s DPH |
231710032 | VIKON s.r.o. | 23.10.2023 | 357,22 Eur s DPH |
231210043 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 19.10.2023 | 164,35 Eur s DPH |
231209105 | KOHÚTOVÁ Marta MUDr. | 09.10.2023 | 300,00 Eur s DPH |
231208070 | FCC Slovensko, s.r.o. | 08.9.2023 | 23 166,00 Eur s DPH |
231208063 | NEXA, s.r.o. | 06.9.2023 | 387,00 Eur s DPH |
231508145 | Teleflex Medical, s.r.o. | 07.8.2023 | 756,00 Eur s DPH |
231508049 | Teleflex Medical, s.r.o. | 03.8.2023 | 1 085,76 Eur s DPH |
231508267 | Teleflex Medical, s.r.o. | 24.8.2023 | 482,76 Eur s DPH |
231508254 | Teleflex Medical, s.r.o. | 30.8.2023 | 416,40 Eur s DPH |
231908036 | BMT, s.r.o. | 14.9.2023 | 574,20 Eur s DPH |
231508279 | Teleflex Medical, s.r.o. | 23.8.2023 | 2 789,76 Eur s DPH |
231510004 | Medin Slovensko, s.r.o. | 03.10.2023 | 182,70 Eur s DPH |
231510003 | Medin Slovensko, s.r.o. | 03.10.2023 | 73,02 Eur s DPH |
231510027 | Medin Slovensko, s.r.o. | 04.10.2023 | 12,12 Eur s DPH |
231510008 | Medin Slovensko, s.r.o. | 03.10.2023 | 361,08 Eur s DPH |
231510007 | Medin Slovensko, s.r.o. | 03.10.2023 | 226,90 Eur s DPH |
231510006 | Medin Slovensko, s.r.o. | 03.10.2023 | 40,81 Eur s DPH |
231510005 | Medin Slovensko, s.r.o. | 03.10.2023 | 417,62 Eur s DPH |
231308157 | Bracco Imaging Slovakia s.r.o. | 31.8.2023 | 6 665,84 Eur s DPH |
231209117 | FM CONSULTING, spol. s r.o. | 18.10.2023 | 144,00 Eur s DPH |
231510035 | MSM SLOVAKIA, S.R.O. | 05.10.2023 | 367,20 Eur s DPH |
231508228 | VIDRA A SPOL., s.r.o. | 31.8.2023 | 313,13 Eur s DPH |
231508227 | VIDRA A SPOL., s.r.o. | 31.8.2023 | 160,22 Eur s DPH |
231508229 | VIDRA A SPOL., s.r.o. | 31.8.2023 | 912,36 Eur s DPH |
231508033 | HARTMANN RICO s.r.o.. | 04.8.2023 | 160,51 Eur s DPH |
231508031 | HARTMANN RICO s.r.o.. | 04.8.2023 | 1 055,89 Eur s DPH |
231508018 | HARTMANN RICO s.r.o.. | 04.8.2023 | 1 407,00 Eur s DPH |
231508066 | HARTMANN RICO s.r.o.. | 09.8.2023 | 70,06 Eur s DPH |
231508044 | HARTMANN RICO s.r.o.. | 03.8.2023 | 1 484,98 Eur s DPH |
231308108 | Beckman Coulter Slovenská republika, s.r.o. | 22.8.2023 | 2 038,27 Eur s DPH |
231308107 | Beckman Coulter Slovenská republika, s.r.o. | 22.8.2023 | 4 583,29 Eur s DPH |
231508210 | LOHMANN A RAUSCHER, s.r.o. | 31.8.2023 | 2 878,20 Eur s DPH |
231509032 | LOHMANN A RAUSCHER, s.r.o. | 05.9.2023 | 37,00 Eur s DPH |
231509009 | MEDITRADE, spol. s r.o. | 07.9.2023 | 466,40 Eur s DPH |
231509115 | ASKIN A CO, S.R.O. | 29.9.2023 | 300,00 Eur s DPH |
231209047 | Linde Gas k.s. | 03.10.2023 | 171,72 Eur s DPH |
231209085 | AutoCont SK a.s. | 02.10.2023 | 263,74 Eur s DPH |
231209069 | SLOVAK TELECOM, a.s. | 06.10.2023 | 149,09 Eur s DPH |
231310019 | TIMED spol. s r.o. | 03.10.2023 | 61,55 Eur s DPH |
231209119 | Úrad pre dohľad nad zdr. starostlivosťou | 19.10.2023 | 27,01 Eur s DPH |
231209103 | SLOVAK TELECOM, a.s. | 06.10.2023 | 26,83 Eur s DPH |
231209102 | SLOVAK TELECOM, a.s. | 06.10.2023 | 5,68 Eur s DPH |
231209101 | SLOVAK TELECOM, a.s. | 06.10.2023 | 16,34 Eur s DPH |
231210051 | Slovnaft, a.s. | 27.10.2023 | 1 049,58 Eur s DPH |
231609047 | POZANA MEAT, s.r.o. | 29.9.2023 | 846,91 Eur s DPH |
231610007 | POZANA MEAT, s.r.o. | 02.10.2023 | 8,14 Eur s DPH |
231610006 | POZANA MEAT, s.r.o. | 02.10.2023 | 783,85 Eur s DPH |