| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241209043 |
MESSER TATRAGAS s.r.o. |
03.10.2024 |
407,52 Eur s DPH |
| 241208098 |
Slovenská pošta, a.s. |
09.9.2024 |
1 008,60 Eur s DPH |
| 241509232 |
Medin Slovensko, s.r.o. |
18.9.2024 |
215,77 Eur s DPH |
| 241509233 |
Medin Slovensko, s.r.o. |
18.9.2024 |
485,31 Eur s DPH |
| 241910006 |
VALO PETER |
14.10.2024 |
234,36 Eur s DPH |
| 241510028 |
VALO PETER |
11.10.2024 |
384,00 Eur s DPH |
| 241209086 |
JABLOTRON Slovakia, s.r.o. |
08.10.2024 |
10,76 Eur s DPH |
| 241209100 |
SLOVAK TELECOM, a.s. |
09.10.2024 |
1 576,27 Eur s DPH |
| 241209096 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
41,32 Eur s DPH |
| 241209092 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
44,45 Eur s DPH |
| 241209091 |
Slovnaft, a.s. |
08.10.2024 |
1 137,26 Eur s DPH |
| 241510001 |
ULTRAMED s.r.o. |
07.10.2024 |
1 301,28 Eur s DPH |
| 241509169 |
STAPRO SLOVENSKO, s.r.o. |
19.9.2024 |
543,61 Eur s DPH |
| 241509168 |
STAPRO SLOVENSKO, s.r.o. |
19.9.2024 |
24,83 Eur s DPH |
| 241209087 |
MEGAWASTE SLOVAKIA s.r.o. |
08.10.2024 |
546,84 Eur s DPH |
| 241209088 |
MEGAWASTE SLOVAKIA s.r.o. |
08.10.2024 |
453,00 Eur s DPH |
| 241309096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2024 |
639,45 Eur s DPH |
| 241309097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2024 |
161,39 Eur s DPH |
| 241309124 |
CHT Switzerland AG |
18.9.2024 |
4 480,60 Eur s DPH |
| 241208033 |
RHGRAFIKA, s.r.o. |
20.8.2024 |
370,80 Eur s DPH |
| 241309067 |
UNIPHARMA a.s. |
16.9.2024 |
2 919,99 Eur s DPH |
| 241309069 |
UNIPHARMA a.s. |
16.9.2024 |
24,16 Eur s DPH |
| 241309068 |
UNIPHARMA a.s. |
16.9.2024 |
563,71 Eur s DPH |
| 241209082 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
03.10.2024 |
320,00 Eur s DPH |
| 241208075 |
DRAGER Slovensko s.r.o. |
02.9.2024 |
1 651,61 Eur s DPH |
| 241910004 |
VALO PETER |
14.10.2024 |
742,08 Eur s DPH |
| 241509161 |
Medin Slovensko, s.r.o. |
16.9.2024 |
333,83 Eur s DPH |
| 241210008 |
VALO PETER |
14.10.2024 |
1 613,16 Eur s DPH |
| 241910007 |
VALO PETER |
14.10.2024 |
498,96 Eur s DPH |
| 241209020 |
Slovenská komora architektov |
17.9.2024 |
10,00 Eur s DPH |
| 241310022 |
BIO G spol. s.r.o. |
04.10.2024 |
3 027,35 Eur s DPH |
| 241609027 |
Majster mäsiar, s.r.o. |
24.9.2024 |
1 054,68 Eur s DPH |
| 241509157 |
STAPRO SLOVENSKO, s.r.o. |
16.9.2024 |
517,47 Eur s DPH |
| 241509158 |
STAPRO SLOVENSKO, s.r.o. |
16.9.2024 |
99,31 Eur s DPH |
| 241509156 |
STAPRO SLOVENSKO, s.r.o. |
16.9.2024 |
148,96 Eur s DPH |
| 241509159 |
STAPRO SLOVENSKO, s.r.o. |
16.9.2024 |
335,83 Eur s DPH |
| 241609028 |
LAMRON s.r.o. |
24.9.2024 |
313,40 Eur s DPH |
| 241508143 |
MED-ART, S.R.O. |
16.8.2024 |
935,98 Eur s DPH |
| 241309090 |
Agentúra HARMONY v.o.s. |
18.9.2024 |
158,40 Eur s DPH |
| 241208050 |
J-MED s.r.o. |
02.9.2024 |
300,00 Eur s DPH |
| 241309089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2024 |
173,91 Eur s DPH |
| 241309088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2024 |
173,95 Eur s DPH |
| 242009029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2024 |
32,38 Eur s DPH |
| 242009030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2024 |
11 746,69 Eur s DPH |
| 242009031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2024 |
5 843,32 Eur s DPH |
| 242008059 |
KOVYST, spol. s r.o. |
30.8.2024 |
201,55 Eur s DPH |
| 241209110 |
Neutramed, s.r.o. |
11.10.2024 |
1 438,00 Eur s DPH |
| 242010001 |
JUVAMED |
07.10.2024 |
369,57 Eur s DPH |
| 241609033 |
PEZA a.s. |
24.9.2024 |
1 696,90 Eur s DPH |
| 241209076 |
ORANGE SLOVENSKO , a.s. |
04.10.2024 |
48,00 Eur s DPH |
