| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00189/25
|
REALITA v.o.s. |
19.9.2025 |
40,00 EUR s DPH |
| OBJ00190/25
|
Health & Pharmacy s.r.o. |
19.9.2025 |
2 758,84 EUR s DPH |
| OBJ00191/25
|
DORTRANS - DORINEC Peter |
22.9.2025 |
500,00 EUR s DPH |
| OBJ00192/25
|
INTEGRA s.r.o. |
23.9.2025 |
141,45 EUR s DPH |
| OBJ00185/25
|
A J Produkty a.s. |
18.9.2025 |
29,27 EUR s DPH |
| OBJ00186/25
|
REALITA v.o.s. |
18.9.2025 |
20,00 EUR s DPH |
| OBJ00184/25
|
ZDRAVZAR s.r.o. |
18.9.2025 |
1 023,36 EUR s DPH |
| OBJ00187/25
|
SANITAS - zdravotnícke pomôcky, s. r. o. |
19.9.2025 |
159,80 EUR s DPH |
| OBJ00188/25
|
Melora Lab s.r.o. |
19.9.2025 |
426,60 EUR s DPH |
| OBJ00180/25
|
Global Procurement s. r. o. |
11.9.2025 |
129,00 EUR s DPH |
| OBJ00182/25
|
Forsting s.r.o. |
12.9.2025 |
103,00 EUR s DPH |
| OBJ00181/25
|
VODOTECH, s. r. o. |
12.9.2025 |
50,00 EUR s DPH |
| OBJ00183/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
17.9.2025 |
25,00 EUR s DPH |
| OBJ00175/25
|
EDOS-PEM |
5.9.2025 |
98,00 EUR s DPH |
| OBJ00177/25
|
REALITA v.o.s. |
9.9.2025 |
130,00 EUR s DPH |
| OBJ00176/25
|
DRUCKER s.r.o. |
9.9.2025 |
3 115,71 EUR s DPH |
| OBJ00178/25
|
VODOTECH, s. r. o. |
10.9.2025 |
50,00 EUR s DPH |
| OBJ00179/25
|
VIKON |
10.9.2025 |
180,00 EUR s DPH |
| OBJ00174/25
|
DORTRANS - DORINEC Peter |
2.9.2025 |
500,00 EUR s DPH |
| OBJ00173/25
|
B2B Partner s.r.o. |
2.9.2025 |
261,99 EUR s DPH |
