Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231502049 |
Medin Slovensko, s.r.o. |
08.2.2023 |
344,59 Eur s DPH |
231301070 |
VIDRA A SPOL., s.r.o. |
18.1.2023 |
710,64 Eur s DPH |
232001049 |
Perfect Distribution a.s. - organizačná zložka |
19.1.2023 |
8,42 Eur s DPH |
231501041 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
10,20 Eur s DPH |
231501040 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
299,99 Eur s DPH |
231501039 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
138,72 Eur s DPH |
231501038 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
603,60 Eur s DPH |
231501043 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
783,08 Eur s DPH |
231501042 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
625,20 Eur s DPH |
231501044 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
486,05 Eur s DPH |
231501053 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
2 650,80 Eur s DPH |
231501048 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2023 |
649,92 Eur s DPH |
231501047 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
336,67 Eur s DPH |
231501046 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
876,48 Eur s DPH |
231501045 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2023 |
525,60 Eur s DPH |
231501166 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
514,42 Eur s DPH |
231501165 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
394,90 Eur s DPH |
231501167 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
46,22 Eur s DPH |
231501168 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
98,76 Eur s DPH |
231501169 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
406,08 Eur s DPH |
231901004 |
Bohuš Pakan. Servis nástrojov |
26.1.2023 |
208,00 Eur s DPH |
231902008 |
OTIS VÝŤAHY S.R.O. |
15.2.2023 |
458,80 Eur s DPH |
231202076 |
Slovnaft, a.s. |
06.3.2023 |
1 429,85 Eur s DPH |
231702018 |
ECOTEST, spol. s. r. o. |
15.2.2023 |
237,36 Eur s DPH |
231202094 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
44,45 Eur s DPH |
231202093 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
24,66 Eur s DPH |
231202092 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
50,30 Eur s DPH |
231602029 |
POZANA MEAT, s.r.o. |
15.2.2023 |
353,11 Eur s DPH |
231602028 |
INMEDIA, spol. s r.o. |
15.2.2023 |
2 010,13 Eur s DPH |
231602027 |
INMEDIA, spol. s r.o. |
15.2.2023 |
1 061,46 Eur s DPH |
231602026 |
INMEDIA, spol. s r.o. |
15.2.2023 |
2 392,51 Eur s DPH |
231602020 |
POZANA MEAT, s.r.o. |
13.2.2023 |
825,17 Eur s DPH |
231602031 |
POZANA MEAT, s.r.o. |
15.2.2023 |
220,79 Eur s DPH |
231602037 |
POZANA MEAT, s.r.o. |
17.2.2023 |
639,79 Eur s DPH |
231702054 |
ULTRAMED s.r.o. |
28.2.2023 |
135,60 Eur s DPH |
231502020 |
ULTRAMED s.r.o. |
14.2.2023 |
303,60 Eur s DPH |
231702030 |
Slovamed s.r.o. |
23.2.2023 |
206,34 Eur s DPH |
232003016 |
SLOVAKIA ALTIS GROUP, s.r.o. |
10.3.2023 |
12,50 Eur s DPH |
231301060 |
BIOHEM, S.R.O. |
19.1.2023 |
370,63 Eur s DPH |
231502048 |
STAPRO SLOVENSKO, s.r.o. |
08.2.2023 |
478,27 Eur s DPH |
231502047 |
STAPRO SLOVENSKO, s.r.o. |
08.2.2023 |
172,46 Eur s DPH |
231501078 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.1.2023 |
715,75 Eur s DPH |
231602021 |
LAMRON s.r.o. |
13.2.2023 |
228,33 Eur s DPH |
231602030 |
LAMRON s.r.o. |
15.2.2023 |
356,70 Eur s DPH |
231602032 |
LAMRON s.r.o. |
17.2.2023 |
305,03 Eur s DPH |
232003018 |
Movianto Slovensko s.r.o. |
15.3.2023 |
2 459,20 Eur s DPH |
232003017 |
Movianto Slovensko s.r.o. |
15.3.2023 |
2 247,08 Eur s DPH |
231301072 |
MED-ART, S.R.O. |
19.1.2023 |
11 639,88 Eur s DPH |
231501074 |
MED-ART, S.R.O. |
17.1.2023 |
2 806,90 Eur s DPH |
231501072 |
MED-ART, S.R.O. |
16.1.2023 |
3 541,52 Eur s DPH |