| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711006 |
Slovakia online, s. r. o. |
30.4.2022 |
118,50 Eur s DPH |
| 22711004 |
Národná transfúzna služba SR |
30.4.2022 |
7 457,01 Eur s DPH |
| 22711007 |
Národná transfúzna služba SR |
30.4.2022 |
-79,30 Eur s DPH |
| 22711001 |
CHIRANA PROGRESS s.r.o. |
30.4.2022 |
123,60 Eur s DPH |
| 22711005 |
POLYMORF spol. s r. o. |
30.4.2022 |
252,00 Eur s DPH |
| 22711002 |
OTIS s.r.o. BLAVA |
30.4.2022 |
31,09 Eur s DPH |
| 22710997 |
ORANGE SLOVENSKO a.s. BLAVA |
30.4.2022 |
121,59 Eur s DPH |
| 22711008 |
HealthWork, s.r.o. |
30.4.2022 |
1 020,00 Eur s DPH |
| 22711003 |
Diversey Slovensko,s.r.o. |
30.4.2022 |
964,02 Eur s DPH |
| 22710999 |
ADS Consult s.r.o. |
30.4.2022 |
5 280,00 Eur s DPH |
| 22710965 |
CHEIRÓN, a.s. |
29.4.2022 |
408,96 Eur s DPH |
| 22710780 |
MG - Slovakia s.r.o. |
07.4.2022 |
1 693,80 Eur s DPH |
| 22710771 |
MG - Slovakia s.r.o. |
11.4.2022 |
73,08 Eur s DPH |
| 22710774 |
Chirsen,s.r.o. |
11.4.2022 |
450,00 Eur s DPH |
| 22720425 |
JKLT-SLOVAKIA , s. r. o. |
13.4.2022 |
72,00 Eur s DPH |
| 22710941 |
Neonmedical, s. r. o. |
27.4.2022 |
324,00 Eur s DPH |
| 22710937 |
MYPRINT, s.r.o.MYJAVA |
27.4.2022 |
186,26 Eur s DPH |
| 22720161 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2022 |
18 461,99 Eur s DPH |
| 22720188 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
349,69 Eur s DPH |
| 22720187 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
45,08 Eur s DPH |
| 22720358 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2022 |
0,12 Eur s DPH |
| 22710910 |
Igor Vlk - súkromná firma |
25.4.2022 |
41,64 Eur s DPH |
| 22710788 |
BEL-MIDITECH s.r.o. |
08.4.2022 |
133,02 Eur s DPH |
| 22710896 |
KLINICKÁ BIOCHÉMIA s.r.o. |
22.4.2022 |
825,00 Eur s DPH |
| 22710894 |
Nemocnica A. Wintera n.o.Piešťany |
22.4.2022 |
6 993,90 Eur s DPH |
| 22720463 |
Lorex Distribution s.r.o. |
26.4.2022 |
185,68 Eur s DPH |
| 22720286 |
PHOENIX Zdrav. zásobovanie a.s. |
14.3.2022 |
482,66 Eur s DPH |
| 22730160 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.3.2022 |
12 391,13 Eur s DPH |
| 22730159 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.3.2022 |
5 536,36 Eur s DPH |
| 22710871 |
SLOVNAFT a.s. |
20.4.2022 |
275,88 Eur s DPH |
| 22710895 |
OTIS s.r.o. BLAVA |
22.4.2022 |
596,40 Eur s DPH |
| 22710936 |
SLOVNAFT a.s. |
27.4.2022 |
163,55 Eur s DPH |
| 22710928 |
CWS-boco Textil Servis Slovensko s.r.o. |
26.4.2022 |
1 054,75 Eur s DPH |
| 22710838 |
EUROLAB LAMBDA a.s. |
13.4.2022 |
1 079,23 Eur s DPH |
| 22710848 |
STAPRO SLOVENSKO s.r.o. |
13.4.2022 |
5 249,84 Eur s DPH |
| 22710909 |
BYTSERVIS 2M, s. r. o. |
25.4.2022 |
69,20 Eur s DPH |
| 22720432 |
STOMIA s.r.o. |
14.4.2022 |
332,97 Eur s DPH |
| 22710927 |
Promedika, s. r. o. |
26.4.2022 |
272,16 Eur s DPH |
| 22710958 |
Menubox, s. r. o. |
28.4.2022 |
328,51 Eur s DPH |
| 22710908 |
HealthWork, s.r.o. |
25.4.2022 |
240,00 Eur s DPH |
| 22710875 |
UNICOMP s.r.o. |
20.4.2022 |
133,68 Eur s DPH |
| 22720297 |
MED-ART s.r.o.NITRA |
16.3.2022 |
303,17 Eur s DPH |
| 22720292 |
MED-ART s.r.o.NITRA |
16.3.2022 |
932,69 Eur s DPH |
| 22720291 |
MED-ART s.r.o.NITRA |
15.3.2022 |
1 302,42 Eur s DPH |
| 22720289 |
MED-ART s.r.o.NITRA |
15.3.2022 |
310,18 Eur s DPH |
| 22720288 |
MED-ART s.r.o.NITRA |
14.3.2022 |
839,51 Eur s DPH |
| 22720280 |
MED-ART s.r.o.NITRA |
14.3.2022 |
306,31 Eur s DPH |
| 22720279 |
MED-ART s.r.o.NITRA |
14.3.2022 |
514,26 Eur s DPH |
| 22720305 |
MED-ART s.r.o.NITRA |
18.3.2022 |
786,22 Eur s DPH |
| 22720300 |
MED-ART s.r.o.NITRA |
17.3.2022 |
2 318,40 Eur s DPH |
