| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720208 |
MED-ART s.r.o.NITRA |
20.2.2023 |
1 285,27 Eur s DPH |
| 23720206 |
MED-ART s.r.o.NITRA |
20.2.2023 |
137,21 Eur s DPH |
| 23720225 |
MED-ART s.r.o.NITRA |
22.2.2023 |
810,45 Eur s DPH |
| 23720224 |
MED-ART s.r.o.NITRA |
22.2.2023 |
321,41 Eur s DPH |
| 23720218 |
MED-ART s.r.o.NITRA |
21.2.2023 |
5,30 Eur s DPH |
| 23720217 |
MED-ART s.r.o.NITRA |
21.2.2023 |
1 817,88 Eur s DPH |
| 23720215 |
MED-ART s.r.o.NITRA |
21.2.2023 |
128,78 Eur s DPH |
| 23720229 |
MED-ART s.r.o.NITRA |
24.2.2023 |
29,15 Eur s DPH |
| 23720228 |
MED-ART s.r.o.NITRA |
24.2.2023 |
1 884,92 Eur s DPH |
| 23720230 |
MED-ART s.r.o.NITRA |
24.2.2023 |
389,03 Eur s DPH |
| 23720231 |
MED-ART s.r.o.NITRA |
24.2.2023 |
14,09 Eur s DPH |
| 23720238 |
MED-ART s.r.o.NITRA |
24.2.2023 |
1 514,86 Eur s DPH |
| 23720363 |
pharco s.r.o |
23.3.2023 |
627,34 Eur s DPH |
| 23720439 |
Aries Slovakia, s.r.o. |
11.4.2023 |
363,39 Eur s DPH |
| 23720207 |
Amgen Slovakia, s. r. o. |
20.2.2023 |
2 177,67 Eur s DPH |
| 23720234 |
Amgen Slovakia, s. r. o. |
24.2.2023 |
2 177,67 Eur s DPH |
| 23720443 |
Preline-SK, s. r. o. |
12.4.2023 |
78,07 Eur s DPH |
| 23720444 |
Preline-SK, s. r. o. |
12.4.2023 |
364,32 Eur s DPH |
| 23720383 |
DR THEISS s.r.o. |
29.3.2023 |
666,55 Eur s DPH |
| 23720387 |
A.IMPORT.SK spol.s r.o. |
30.3.2023 |
550,58 Eur s DPH |
| 23720408 |
O2 Slovakia,s.r.o. |
31.3.2023 |
39,00 Eur s DPH |
| 23740018 |
EDOMED a. s. |
13.3.2023 |
1 220,00 Eur s DPH |
| 23710317 |
AIR PRODUCTS Slovakia,s.r.o. |
07.2.2023 |
705,24 Eur s DPH |
| 23710283 |
AIR PRODUCTS Slovakia,s.r.o. |
01.2.2023 |
218,40 Eur s DPH |
| 23710236 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2023 |
504,00 Eur s DPH |
| 23710234 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2023 |
888,67 Eur s DPH |
| 23740019 |
Hipp Czech s.r.o. |
22.3.2023 |
64,56 Eur s DPH |
| 23710662 |
ELSTROTE spol. s r.o. |
15.3.2023 |
519,01 Eur s DPH |
| 23730134 |
INŠTALA ST, s. r. o. |
27.3.2023 |
328,50 Eur s DPH |
| 23710663 |
CHIRANA Medical,a.s. |
15.3.2023 |
154,20 Eur s DPH |
| 23710784 |
Erik Štetka-MEDIFLEX |
29.3.2023 |
856,00 Eur s DPH |
| 23710797 |
bg servis okien, s. r. o. |
30.3.2023 |
182,37 Eur s DPH |
| 23710576 |
PRAMED, s.r.o. |
06.3.2023 |
315,00 Eur s DPH |
| 23710560 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
28.2.2023 |
176,76 Eur s DPH |
| 23730107 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
28.2.2023 |
14 363,05 Eur s DPH |
| 23730106 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
28.2.2023 |
5 606,16 Eur s DPH |
| 23720414 |
INTERPHARM Slovakia a.s. BLAVA |
03.4.2023 |
212,20 Eur s DPH |
| 23710795 |
ORANGE SLOVENSKO a.s. BLAVA |
30.3.2023 |
126,59 Eur s DPH |
| 23710783 |
MEDIHUM s.r.o. |
28.3.2023 |
291,00 Eur s DPH |
| 23710736 |
SLOVNAFT a.s. |
27.3.2023 |
274,39 Eur s DPH |
| 23710796 |
LOVI s.r.o. SKALICA |
30.3.2023 |
270,00 Eur s DPH |
| 23710776 |
CWS-boco Slovensko s.r.o. |
28.3.2023 |
1 503,42 Eur s DPH |
| 23710335 |
Ing.Peter Gerši - GC Tech |
10.2.2023 |
1 102,20 Eur s DPH |
| 23710729 |
KRIGO, s. r. o. |
22.3.2023 |
68,86 Eur s DPH |
| 23710332 |
PULI MEDICAL spol. s r.o. IVÁNKA |
10.2.2023 |
682,05 Eur s DPH |
| 23710336 |
KORAKO plus,s.r.o. |
10.2.2023 |
144,00 Eur s DPH |
| 23710794 |
KONE s.r.o. |
29.3.2023 |
131,50 Eur s DPH |
| 23710608 |
NEXTMED, s.r.o. |
08.3.2023 |
175,92 Eur s DPH |
| 23710337 |
KORAKO plus,s.r.o. |
10.2.2023 |
1 350,00 Eur s DPH |
| 23720413 |
Fonimed s.r.o. |
03.4.2023 |
73,00 Eur s DPH |
