| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241511104 |
Genus Pharma s.r.o. |
18.11.2024 |
132,00 Eur s DPH |
| 241511149 |
K&M MEDIA s.r...o. |
13.11.2024 |
88,56 Eur s DPH |
| 241511103 |
K&M MEDIA s.r...o. |
18.11.2024 |
462,18 Eur s DPH |
| 241511148 |
K&M MEDIA s.r...o. |
13.11.2024 |
957,44 Eur s DPH |
| 241511150 |
K&M MEDIA s.r...o. |
13.11.2024 |
773,00 Eur s DPH |
| 241511151 |
K&M MEDIA s.r...o. |
13.11.2024 |
777,18 Eur s DPH |
| 241312129 |
CHT Switzerland AG |
16.12.2024 |
5 965,80 Eur s DPH |
| 241212035 |
ALS SK, s.r.o. |
08.1.2025 |
226,80 Eur s DPH |
| 241211005 |
VLAON Slovakia s.r.o. |
14.11.2024 |
436,50 Eur s DPH |
| 241211006 |
VLAON Slovakia s.r.o. |
14.11.2024 |
117,60 Eur s DPH |
| 241212034 |
RHGRAFIKA, s.r.o. |
13.12.2024 |
272,88 Eur s DPH |
| 241212038 |
Ján BIELIK |
17.12.2024 |
1 028,92 Eur s DPH |
| 241511106 |
Media Comp, s.r.o. |
15.11.2024 |
18,36 Eur s DPH |
| 241511105 |
Media Comp, s.r.o. |
15.11.2024 |
226,80 Eur s DPH |
| 241212027 |
MESSER TATRAGAS s.r.o. |
30.12.2024 |
287,16 Eur s DPH |
| 241212036 |
KUCHTOVÁ Jaroslava MUDr. |
18.12.2024 |
120,00 Eur s DPH |
| 241212037 |
MILA energy s.r.o. |
09.12.2024 |
587,50 Eur s DPH |
| 241912008 |
VALO PETER |
09.1.2025 |
1 012,56 Eur s DPH |
| 241912009 |
VALO PETER |
09.1.2025 |
973,92 Eur s DPH |
| 241212032 |
VALO PETER |
09.1.2025 |
460,92 Eur s DPH |
| 241212033 |
VALO PETER |
07.1.2025 |
365,28 Eur s DPH |
| 241811008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.12.2024 |
46 742,15 Eur s DPH |
| 241811010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.12.2024 |
2 438,42 Eur s DPH |
| 241511134 |
EUROLAB LAMBDA a.s. |
15.11.2024 |
118,80 Eur s DPH |
| 241512035 |
STAPRO SLOVENSKO, s.r.o. |
10.12.2024 |
52,26 Eur s DPH |
| 241511061 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.11.2024 |
795,00 Eur s DPH |
| 241511155 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.11.2024 |
840,00 Eur s DPH |
| 241511154 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.11.2024 |
870,05 Eur s DPH |
| 241311139 |
INTRAVENA, S.R.O. |
29.11.2024 |
5 750,32 Eur s DPH |
| 241311134 |
INTRAVENA, S.R.O. |
29.11.2024 |
1 182,50 Eur s DPH |
| 241311142 |
INTRAVENA, S.R.O. |
29.11.2024 |
99,00 Eur s DPH |
| 241511135 |
MED-ART, S.R.O. |
14.11.2024 |
440,91 Eur s DPH |
| 241311059 |
MED-ART, S.R.O. |
15.11.2024 |
316,80 Eur s DPH |
| 241212039 |
Green Wave Recycling, s.r.o. |
18.12.2024 |
276,00 Eur s DPH |
| 241312080 |
MED-ART, S.R.O. |
30.12.2024 |
51 524,85 Eur s DPH |
| 242012041 |
DR THEISS SK s.r.o. |
19.12.2024 |
346,01 Eur s DPH |
| 241511143 |
Lima SK s.r.o. |
14.11.2024 |
2 028,18 Eur s DPH |
| 241511141 |
Lima SK s.r.o. |
14.11.2024 |
2 028,18 Eur s DPH |
| 241511142 |
Lima SK s.r.o. |
14.11.2024 |
2 250,60 Eur s DPH |
| 241711029 |
K&L TRADE s.r.o. |
21.11.2024 |
79,98 Eur s DPH |
| 241712022 |
AVIVA, s.r.o. |
30.12.2024 |
660,00 Eur s DPH |
| 241211007 |
AIR PRODUCTS Slovakia, s.r.o. |
12.11.2024 |
190,32 Eur s DPH |
| 241211008 |
AIR PRODUCTS Slovakia, s.r.o. |
12.11.2024 |
3 430,80 Eur s DPH |
| 241511066 |
Medtronic Slovakia s.r.o. |
12.11.2024 |
2 556,00 Eur s DPH |
| 241511067 |
Medtronic Slovakia s.r.o. |
12.11.2024 |
514,27 Eur s DPH |
| 241511068 |
Medtronic Slovakia s.r.o. |
12.11.2024 |
241,47 Eur s DPH |
| 241511069 |
Medtronic Slovakia s.r.o. |
12.11.2024 |
167,38 Eur s DPH |
| 241511070 |
Medtronic Slovakia s.r.o. |
12.11.2024 |
238,29 Eur s DPH |
| 241312064 |
BioVendor Slovakia, s.r.o. |
13.12.2024 |
215,53 Eur s DPH |
| 241712009 |
REAL - IR s.r.o. |
13.12.2024 |
60,00 Eur s DPH |
