| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720640 |
MED-ART s.r.o.NITRA |
08.6.2022 |
1 075,93 Eur s DPH |
| 22720637 |
MED-ART s.r.o.NITRA |
08.6.2022 |
502,19 Eur s DPH |
| 22720633 |
MED-ART s.r.o.NITRA |
07.6.2022 |
722,57 Eur s DPH |
| 22720636 |
MED-ART s.r.o.NITRA |
08.6.2022 |
28,52 Eur s DPH |
| 22720632 |
MED-ART s.r.o.NITRA |
07.6.2022 |
46,48 Eur s DPH |
| 22720635 |
MED-ART s.r.o.NITRA |
08.6.2022 |
25,88 Eur s DPH |
| 22720629 |
MED-ART s.r.o.NITRA |
06.6.2022 |
1 330,78 Eur s DPH |
| 22711625 |
MEDIS pol. s r.o. NITRA |
04.7.2022 |
209,40 Eur s DPH |
| 22720653 |
MED-ART s.r.o.NITRA |
10.6.2022 |
1 017,61 Eur s DPH |
| 22720647 |
MED-ART s.r.o.NITRA |
10.6.2022 |
76,35 Eur s DPH |
| 22720646 |
MED-ART s.r.o.NITRA |
09.6.2022 |
1 030,23 Eur s DPH |
| 22711717 |
Mudr. Martin Pecka |
21.7.2022 |
869,34 Eur s DPH |
| 22711610 |
MedSynthesis s.r.o. |
12.7.2022 |
437,00 Eur s DPH |
| 22711629 |
MED-solutions s.r.o. |
07.7.2022 |
63,54 Eur s DPH |
| 22711628 |
MED-solutions s.r.o. |
04.7.2022 |
1 299,36 Eur s DPH |
| 22711627 |
MED-solutions s.r.o. |
04.7.2022 |
238,79 Eur s DPH |
| 22720811 |
Aries Slovakia, s.r.o. |
22.7.2022 |
34,74 Eur s DPH |
| 22720810 |
Aries Slovakia, s.r.o. |
22.7.2022 |
200,95 Eur s DPH |
| 22711584 |
GELIMED s.r.o. |
07.7.2022 |
972,00 Eur s DPH |
| 22711560 |
EGAMED s.r.o. PIEŠŤANY |
30.6.2022 |
113,40 Eur s DPH |
| 22711638 |
DIGITECH SK, s. r. o. |
08.7.2022 |
106,80 Eur s DPH |
| 22711623 |
CYTOPATHOS, spol. s r.o. |
14.7.2022 |
34,00 Eur s DPH |
| 22720770 |
DR THEISS s.r.o. |
12.7.2022 |
322,63 Eur s DPH |
| 22720638 |
Amgen Slovakia, s. r. o. |
08.6.2022 |
2 260,17 Eur s DPH |
| 22711624 |
CYTOPATHOS, spol. s r.o. |
14.7.2022 |
34,00 Eur s DPH |
| 22720763 |
Thuasne Sk,s.r.o. |
08.7.2022 |
59,80 Eur s DPH |
| 22711713 |
Ing. Juraj Táčovský ELCHEM |
19.7.2022 |
240,00 Eur s DPH |
| 22711714 |
RHGRAFIKA, s.r.o. |
20.7.2022 |
70,80 Eur s DPH |
| 22711289 |
BRAUN MEDICAL s.r.o. BLAVA |
01.6.2022 |
617,54 Eur s DPH |
| 22711558 |
ECOLAB GMBH |
30.6.2022 |
1 032,00 Eur s DPH |
| 22711691 |
INTERPHARM Slovakia a.s. BLAVA |
21.7.2022 |
19,00 Eur s DPH |
| 22720831 |
Preline-SK, s. r. o. |
26.7.2022 |
63,36 Eur s DPH |
| 22711702 |
MediCom Software s.r.o. |
04.7.2022 |
139,00 Eur s DPH |
| 22711690 |
JARES spol. s r.o. |
21.7.2022 |
24,12 Eur s DPH |
| 22730298 |
SVAMAN, s.r.o. |
16.6.2022 |
49,26 Eur s DPH |
| 22711516 |
Slovakia online, s. r. o. |
30.6.2022 |
118,50 Eur s DPH |
| 22730239 |
MABONEX Slovakia spol. s r.o. |
17.5.2022 |
358,32 Eur s DPH |
| 22730249 |
MABONEX Slovakia spol. s r.o. |
20.5.2022 |
984,90 Eur s DPH |
| 22730248 |
MABONEX Slovakia spol. s r.o. |
18.5.2022 |
1 103,67 Eur s DPH |
| 22730234 |
MABONEX Slovakia spol. s r.o. |
12.5.2022 |
932,31 Eur s DPH |
| 22730232 |
MABONEX Slovakia spol. s r.o. |
10.5.2022 |
262,03 Eur s DPH |
| 22730254 |
MABONEX Slovakia spol. s r.o. |
24.5.2022 |
628,71 Eur s DPH |
| 22730218 |
MABONEX Slovakia spol. s r.o. |
03.5.2022 |
111,12 Eur s DPH |
| 22730252 |
MABONEX Slovakia spol. s r.o. |
24.5.2022 |
235,16 Eur s DPH |
| 22711549 |
Národná transfúzna služba SR |
30.6.2022 |
11 414,36 Eur s DPH |
| 22730223 |
MABONEX Slovakia spol. s r.o. |
04.5.2022 |
1 093,64 Eur s DPH |
| 22730228 |
MABONEX Slovakia spol. s r.o. |
10.5.2022 |
257,17 Eur s DPH |
| 22730276 |
MABONEX Slovakia spol. s r.o. |
02.6.2022 |
1 098,71 Eur s DPH |
| 22730265 |
MABONEX Slovakia spol. s r.o. |
31.5.2022 |
141,51 Eur s DPH |
| 22730329 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.6.2022 |
418,50 Eur s DPH |
