| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241303005 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
1 016,86 Eur s DPH |
| 241303004 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
476,04 Eur s DPH |
| 241303003 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
471,17 Eur s DPH |
| 241204027 |
PROMYS soft, s.r.o. |
18.4.2024 |
129,60 Eur s DPH |
| 241303155 |
UNIPHARMA a.s. |
28.3.2024 |
3 066,37 Eur s DPH |
| 241204015 |
MESSER TATRAGAS s.r.o. |
17.4.2024 |
291,48 Eur s DPH |
| 241202036 |
FCC Slovensko, s.r.o. |
06.3.2024 |
27 197,28 Eur s DPH |
| 241502004 |
Teleflex Medical, s.r.o. |
08.2.2024 |
747,60 Eur s DPH |
| 241502003 |
Teleflex Medical, s.r.o. |
08.2.2024 |
855,84 Eur s DPH |
| 241502001 |
Teleflex Medical, s.r.o. |
08.2.2024 |
829,08 Eur s DPH |
| 241503202 |
Medin Slovensko, s.r.o. |
28.3.2024 |
167,98 Eur s DPH |
| 241503209 |
Medin Slovensko, s.r.o. |
28.3.2024 |
589,40 Eur s DPH |
| 241503204 |
Medin Slovensko, s.r.o. |
28.3.2024 |
118,01 Eur s DPH |
| 241503210 |
Medin Slovensko, s.r.o. |
28.3.2024 |
287,60 Eur s DPH |
| 241504014 |
Medin Slovensko, s.r.o. |
02.4.2024 |
424,01 Eur s DPH |
| 241504013 |
Medin Slovensko, s.r.o. |
02.4.2024 |
13,75 Eur s DPH |
| 241504010 |
Medin Slovensko, s.r.o. |
01.4.2024 |
304,50 Eur s DPH |
| 241504009 |
Medin Slovensko, s.r.o. |
01.4.2024 |
485,31 Eur s DPH |
| 241204043 |
VALO PETER |
26.4.2024 |
239,16 Eur s DPH |
| 241303014 |
Bracco Imaging Slovakia s.r.o. |
04.3.2024 |
11 998,50 Eur s DPH |
| 241302156 |
VIDRA A SPOL., s.r.o. |
29.2.2024 |
129,60 Eur s DPH |
| 241502204 |
VIDRA A SPOL., s.r.o. |
29.2.2024 |
374,92 Eur s DPH |
| 241502201 |
VIDRA A SPOL., s.r.o. |
29.2.2024 |
555,71 Eur s DPH |
| 241502196 |
VIDRA A SPOL., s.r.o. |
29.2.2024 |
105,59 Eur s DPH |
| 241502142 |
VIDRA A SPOL., s.r.o. |
29.2.2024 |
2 878,75 Eur s DPH |
| 241502198 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
237,88 Eur s DPH |
| 241502197 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
51,17 Eur s DPH |
| 241502202 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
670,49 Eur s DPH |
| 241502200 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
224,75 Eur s DPH |
| 241502199 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
680,12 Eur s DPH |
| 241502205 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
682,28 Eur s DPH |
| 241502203 |
Perfect Distribution a.s. - organizačná zložka |
29.2.2024 |
186,80 Eur s DPH |
| 241904013 |
Michal Halač |
22.4.2024 |
120,00 Eur s DPH |
| 241502212 |
LOHMANN A RAUSCHER, s.r.o. |
29.2.2024 |
22,20 Eur s DPH |
| 241502143 |
LOHMANN A RAUSCHER, s.r.o. |
28.2.2024 |
780,24 Eur s DPH |
| 241503089 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2024 |
181,54 Eur s DPH |
| 241503094 |
JOHNSON AND JOHNSON, S.R.O. |
04.3.2024 |
990,00 Eur s DPH |
| 241203035 |
Linde Gas k.s. |
03.4.2024 |
194,18 Eur s DPH |
| 241203096 |
SLOVAK TELECOM, a.s. |
05.4.2024 |
1 389,60 Eur s DPH |
| 241203090 |
SLOVAK TELECOM, a.s. |
09.4.2024 |
6,54 Eur s DPH |
| 241203089 |
SLOVAK TELECOM, a.s. |
09.4.2024 |
29,17 Eur s DPH |
| 241203088 |
SLOVAK TELECOM, a.s. |
09.4.2024 |
144,70 Eur s DPH |
| 241203109 |
SLOVAK TELECOM, a.s. |
09.4.2024 |
18,85 Eur s DPH |
| 241504067 |
Steripak, s.r.o. |
08.4.2024 |
247,06 Eur s DPH |
| 242004015 |
JAGE, s.r.o. |
15.4.2024 |
186,83 Eur s DPH |
| 241204031 |
QSCert, spol. s r.o. |
18.4.2024 |
2 040,00 Eur s DPH |
| 241603048 |
POZANA MEAT, s.r.o. |
28.3.2024 |
905,80 Eur s DPH |
| 241502207 |
BIOHEM, a. s. |
29.2.2024 |
4 478,98 Eur s DPH |
| 241503091 |
UNOMED spol. s r.o. |
04.3.2024 |
404,60 Eur s DPH |
| 241502206 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
29.2.2024 |
840,00 Eur s DPH |
