| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711339 |
RAGEN s.r.o. TRENČÍN |
14.6.2022 |
333,00 Eur s DPH |
| 22711521 |
DARTIN Slovensko spol. s r.o. |
30.6.2022 |
1 892,10 Eur s DPH |
| 22711335 |
INTRAVENA s.r.o. |
14.6.2022 |
1 783,11 Eur s DPH |
| 22711281 |
UNICOMP s.r.o. |
03.6.2022 |
27,16 Eur s DPH |
| 22711318 |
MED-ART s.r.o.NITRA |
09.6.2022 |
484,88 Eur s DPH |
| 22711342 |
MedSynthesis s.r.o. |
15.6.2022 |
310,00 Eur s DPH |
| 22711341 |
MedSynthesis s.r.o. |
15.6.2022 |
437,00 Eur s DPH |
| 22711519 |
Mudr. Martin Pecka |
30.6.2022 |
408,00 Eur s DPH |
| 22711423 |
Diversey Slovensko,s.r.o. |
24.6.2022 |
90,00 Eur s DPH |
| 22730310 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
06.6.2022 |
393,71 Eur s DPH |
| 22730297 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
16.6.2022 |
343,71 Eur s DPH |
| 22711321 |
Messer Medical Home Care Slovakia, s.r.o. |
10.6.2022 |
421,44 Eur s DPH |
| 22711383 |
Revyt - Kandela Denis |
21.6.2022 |
192,00 Eur s DPH |
| 22711488 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
29.6.2022 |
515,28 Eur s DPH |
| 22711356 |
CYTOPATHOS, spol. s r.o. |
16.6.2022 |
17,00 Eur s DPH |
| 22711373 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
17.6.2022 |
471,41 Eur s DPH |
| 22711385 |
Avant s.r.o. |
21.6.2022 |
429,00 Eur s DPH |
| 22711357 |
CYTOPATHOS, spol. s r.o. |
16.6.2022 |
17,00 Eur s DPH |
| 22711305 |
Versium, s.r.o. |
08.6.2022 |
205,92 Eur s DPH |
| 22711514 |
ff consulting, s. r. o. |
30.6.2022 |
718,72 Eur s DPH |
| 22711304 |
MEDIKO s.r.o. BLAVA |
08.6.2022 |
637,85 Eur s DPH |
| 22711302 |
TENETE s.r.o. |
08.6.2022 |
121,00 Eur s DPH |
| 22711355 |
Siemens Healthcare s.r.o |
16.6.2022 |
3 900,00 Eur s DPH |
| 22410003 |
CHIROSAN s.r.o. Vrbové |
31.5.2022 |
12 840,00 Eur s DPH |
| 22711486 |
PHOENIX Zdrav. zásobovanie a.s. |
29.6.2022 |
18,70 Eur s DPH |
| 22711487 |
AQUA PRO EUROPE, a.s. |
29.6.2022 |
15,91 Eur s DPH |
| 22711518 |
INTERPHARM Slovakia a.s. BLAVA |
30.6.2022 |
201,79 Eur s DPH |
| 22720576 |
Molitex -Ing.Konečný |
24.5.2022 |
236,41 Eur s DPH |
| 22720591 |
Molitex -Ing.Konečný |
27.5.2022 |
135,52 Eur s DPH |
| 22720703 |
Diasan, sr.r.o. |
24.6.2022 |
441,64 Eur s DPH |
| 22720634 |
Diasan, sr.r.o. |
07.6.2022 |
833,50 Eur s DPH |
| 22720406 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2022 |
2,78 Eur s DPH |
| 22720396 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.4.2022 |
14 096,95 Eur s DPH |
| 22720377 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.4.2022 |
174,85 Eur s DPH |
| 22720418 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2022 |
115,24 Eur s DPH |
| 22720433 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.4.2022 |
74,12 Eur s DPH |
| 22720536 |
BRAUN MEDICAL s.r.o. BLAVA |
11.5.2022 |
63,25 Eur s DPH |
| 22720648 |
Reha-CARE,s.r.o. |
10.6.2022 |
69,62 Eur s DPH |
| 22720516 |
PHOENIX Zdrav. zásobovanie a.s. |
06.5.2022 |
171,24 Eur s DPH |
| 22720522 |
PHOENIX Zdrav. zásobovanie a.s. |
09.5.2022 |
1 531,61 Eur s DPH |
| 22720525 |
MED-ART s.r.o.NITRA |
09.5.2022 |
1 191,66 Eur s DPH |
| 22720521 |
MED-ART s.r.o.NITRA |
09.5.2022 |
602,38 Eur s DPH |
| 22720529 |
MED-ART s.r.o.NITRA |
10.5.2022 |
1 276,87 Eur s DPH |
| 22720531 |
MED-ART s.r.o.NITRA |
10.5.2022 |
16,19 Eur s DPH |
| 22720533 |
MED-ART s.r.o.NITRA |
11.5.2022 |
27,59 Eur s DPH |
| 22720538 |
MED-ART s.r.o.NITRA |
12.5.2022 |
60,67 Eur s DPH |
| 22720534 |
MED-ART s.r.o.NITRA |
11.5.2022 |
346,71 Eur s DPH |
| 22720535 |
MED-ART s.r.o.NITRA |
11.5.2022 |
1 674,12 Eur s DPH |
| 22720539 |
MED-ART s.r.o.NITRA |
12.5.2022 |
206,16 Eur s DPH |
| 22720543 |
MED-ART s.r.o.NITRA |
13.5.2022 |
681,81 Eur s DPH |
