|
101/2023
|
PharmDr. Jozef Valuch spol. s r.o. |
21.4.2023 |
307,61 EUR s DPH |
|
112/2023
|
RV-VITAL s. r. o. |
21.4.2023 |
190,00 EUR s DPH |
|
105/2023
|
SEKO Trenčín s.r.o. |
19.4.2023 |
71,00 EUR s DPH |
|
111/2023
|
Fossil Energy a Logistic s.r.o. |
18.4.2023 |
357,67 EUR s DPH |
|
098/2023
|
CENTRALCHEM, s.r.o. |
17.4.2023 |
25,68 EUR s DPH |
|
099/2023
|
VIDRA A SPOL. s.r.o. |
17.4.2023 |
282,35 EUR s DPH |
|
102/2023
|
VAREZ INTERIER, s.r.o. |
17.4.2023 |
4 134,00 EUR s DPH |
|
107/2023
|
DAMEDIS, s.r.o. |
17.4.2023 |
1 245,72 EUR s DPH |
|
108/2023
|
CEIBA, spol. s r.o. |
14.4.2023 |
92,42 EUR s DPH |
|
106/2023
|
Medplus s.r.o. |
14.4.2023 |
160,02 EUR s DPH |
|
109/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
14.4.2023 |
109,20 EUR s DPH |
|
110/2023
|
Inertia s.r.o. |
14.4.2023 |
452,80 EUR s DPH |
|
140/2023
|
ANTES GM, spol. s.r.o. |
13.4.2023 |
324,00 EUR s DPH |
|
100/2023
|
Sponka s.r.o. |
12.4.2023 |
140,00 EUR s DPH |
|
103/2023
|
Jarident s.r.o. |
12.4.2023 |
46,07 EUR s DPH |
|
104/2023
|
Yhman, s.r.o. |
11.4.2023 |
150,00 EUR s DPH |
|
093/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
11.4.2023 |
224,88 EUR s DPH |
|
094/2023
|
ECOMED-Ing.M.Fuchsberger |
11.4.2023 |
446,10 EUR s DPH |
|
095/2023
|
SOFTEL, spol. s r.o. |
11.4.2023 |
971,18 EUR s DPH |
|
113/2023
|
REGADO, s. r. o. |
07.4.2023 |
468,00 EUR s DPH |
|
097/2023
|
Medplus s.r.o. |
04.4.2023 |
115,24 EUR s DPH |
|
092/2023
|
DOXX - Stravné lístky, spol. s r.o. |
03.4.2023 |
486,00 EUR s DPH |
|
096/2023
|
VIDRA A SPOL. s.r.o. |
03.4.2023 |
261,26 EUR s DPH |
|
090/2023
|
SONMED, spol. s r.o. |
03.4.2023 |
12,96 EUR s DPH |
|
088/2023
|
PharmDr. Jozef Valuch spol. s r.o. |
30.3.2023 |
83,30 EUR s DPH |
|
091/2023
|
Fossil Energy a Logistic s.r.o. |
30.3.2023 |
370,91 EUR s DPH |
|
085/2023
|
PULImedical spol. s r. o. |
29.3.2023 |
224,28 EUR s DPH |
|
077/2023
|
ANTES GM, spol. s.r.o. |
23.3.2023 |
213,36 EUR s DPH |
|
119/2023
|
GRADA Slovakia, s.r.o. |
23.3.2023 |
207,86 EUR s DPH |
|
078/2023
|
SONMED, spol. s r.o. |
23.3.2023 |
23,18 EUR s DPH |
|
087/2023
|
Ekumenická spoločnosť pre štúdium siekt |
23.3.2023 |
11,60 EUR s DPH |
|
075/2023
|
LASER-ELTEK, s r.o. |
22.3.2023 |
1 193,52 EUR s DPH |
|
083/2023
|
Hotel Veverica, s. r. o. |
22.3.2023 |
1 423,60 EUR s DPH |
|
076/2023
|
VIDRA A SPOL. s.r.o. |
22.3.2023 |
434,85 EUR s DPH |
|
071/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
21.3.2023 |
229,44 EUR s DPH |
|
072/2023
|
Yhman, s.r.o. |
21.3.2023 |
521,45 EUR s DPH |
|
070/2023
|
BioVendor Slovakia s.r.o. |
21.3.2023 |
50,77 EUR s DPH |
|
081/2023
|
Medplus s.r.o. |
21.3.2023 |
598,27 EUR s DPH |
|
082/2023
|
Jarident s.r.o. |
21.3.2023 |
34,53 EUR s DPH |
|
079/2023
|
SVOP, spol. s r.o. |
20.3.2023 |
408,00 EUR s DPH |
|
080/2023
|
Jarident s.r.o. |
20.3.2023 |
274,70 EUR s DPH |
|
068/2023
|
DOXX - Stravné lístky, spol. s r.o. |
13.3.2023 |
102,00 EUR s DPH |
|
073/2023
|
OBCHOD MBR, s.r.o. |
13.3.2023 |
196,87 EUR s DPH |
|
064/2023
|
Optoteam, s.r.o. |
09.3.2023 |
788,21 EUR s DPH |
|
069/2023
|
Ing. Josef Chmelař |
09.3.2023 |
56,15 EUR s DPH |
|
065/2023
|
SONMED, spol. s r.o. |
09.3.2023 |
118,78 EUR s DPH |
|
074/2023
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
09.3.2023 |
46,80 EUR s DPH |
|
063/2023
|
MEVION s.r.o. |
08.3.2023 |
400,00 EUR s DPH |
|
066/2023
|
Alza.sk s.r.o. |
07.3.2023 |
126,46 EUR s DPH |
|
067/2023
|
Alza.sk s.r.o. |
07.3.2023 |
10,33 EUR s DPH |