| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0303/23
|
UNIZDRAV zdravotnícke pomôcky |
8.9.2023 |
93,55 EUR s DPH |
| 0279/23
|
Ilavský Jakub |
30.8.2023 |
161,42 EUR s DPH |
| 0276/23
|
DUNA Fruit, s.r.o. |
30.8.2023 |
578,23 EUR s DPH |
| 0288/23
|
MIRA tlačiareň-grafika |
30.8.2023 |
355,68 EUR s DPH |
| 0269/23
|
MABONEX SLOVAKIA spol. s r.o. |
9.8.2023 |
308,86 EUR s DPH |
| 0286/23
|
Regionálny úrad verejného zdravotníctva |
30.8.2023 |
39,00 EUR s DPH |
| 0278/23
|
Ilavský Jakub |
30.8.2023 |
699,77 EUR s DPH |
| 0277/23
|
PENAM SLOVAKIA, a.s. |
30.8.2023 |
118,96 EUR s DPH |
| 0285/23
|
TREWIN-SK, s.r.o. |
30.8.2023 |
2 231,40 EUR s DPH |
| 0275/23
|
BORTEX BOBROV, spol.s.r.o. |
30.8.2023 |
1 372,88 EUR s DPH |
| 0287/23
|
Ekopol PLUS s.r.o. |
30.8.2023 |
1 159,73 EUR s DPH |
| 0254/23
|
DUNA Fruit, s.r.o. |
1.8.2023 |
316,15 EUR s DPH |
| 0274/23
|
Promys soft spol. s.r.o. |
17.8.2023 |
108,00 EUR s DPH |
| 0267/23
|
MABONEX SLOVAKIA spol. s r.o. |
9.8.2023 |
243,07 EUR s DPH |
| 0252/23
|
MABONEX SLOVAKIA spol. s r.o. |
1.8.2023 |
407,86 EUR s DPH |
| 0266/23
|
MABONEX SLOVAKIA spol. s r.o. |
9.8.2023 |
223,75 EUR s DPH |
| 0268/23
|
MABONEX SLOVAKIA spol. s r.o. |
9.8.2023 |
63,01 EUR s DPH |
| 0272/23
|
MABONEX SLOVAKIA spol. s r.o. |
10.8.2023 |
213,12 EUR s DPH |
| 0263/23
|
SPP |
4.8.2023 |
806,42 EUR s DPH |
| 0258/23
|
SPP |
1.8.2023 |
2 616,00 EUR s DPH |
