| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720541 |
MED-ART s.r.o.NITRA |
13.5.2022 |
1 274,19 Eur s DPH |
| 22720542 |
MED-ART s.r.o.NITRA |
13.5.2022 |
241,99 Eur s DPH |
| 22720523 |
Amgen Slovakia, s. r. o. |
09.5.2022 |
2 286,08 Eur s DPH |
| 22720657 |
Thuasne Sk,s.r.o. |
13.6.2022 |
45,61 Eur s DPH |
| 22720642 |
Jollyjoker,a.s. |
09.6.2022 |
50,91 Eur s DPH |
| 22711334 |
LEGAL POINT, s. r. o. |
14.6.2022 |
480,00 Eur s DPH |
| 22720695 |
JKLT-Slovakia, s.r.o. |
22.6.2022 |
144,00 Eur s DPH |
| 22711353 |
STAS s.r.o. MYJAVA |
16.6.2022 |
238,20 Eur s DPH |
| 22711375 |
MYPRINT, s.r.o.MYJAVA |
17.6.2022 |
144,00 Eur s DPH |
| 22711275 |
OTIS s.r.o. BLAVA |
31.5.2022 |
150,00 Eur s DPH |
| 22711297 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.6.2022 |
487,61 Eur s DPH |
| 22711322 |
SLOVNAFT a.s. |
10.6.2022 |
326,71 Eur s DPH |
| 22720612 |
NONAS s.r.o. |
31.5.2022 |
94,50 Eur s DPH |
| 22720613 |
NONAS s.r.o. |
31.5.2022 |
31,50 Eur s DPH |
| 22720614 |
NONAS s.r.o. |
31.5.2022 |
85,50 Eur s DPH |
| 22711320 |
Oliver Marosi |
10.6.2022 |
460,00 Eur s DPH |
| 22711327 |
EUROLAB LAMBDA a.s. |
13.6.2022 |
901,84 Eur s DPH |
| 22711299 |
INTRAVENA s.r.o. |
08.6.2022 |
1 330,69 Eur s DPH |
| 22711325 |
Z+M servis a.s. |
10.6.2022 |
588,00 Eur s DPH |
| 22710786 |
GC TECH INg.Peter Gerši |
07.4.2022 |
735,36 Eur s DPH |
| 22710709 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2022 |
660,47 Eur s DPH |
| 22711154 |
Lekáreň UNIMED PHARMA, s. r. o. |
19.5.2022 |
26,10 Eur s DPH |
| 22711110 |
MG - Slovakia s.r.o. |
12.5.2022 |
825,00 Eur s DPH |
| 22711112 |
MG - Slovakia s.r.o. |
13.5.2022 |
1 680,00 Eur s DPH |
| 22711214 |
MG - Slovakia s.r.o. |
27.5.2022 |
435,60 Eur s DPH |
| 22711196 |
CHIRANA Medical,a.s. |
25.5.2022 |
429,00 Eur s DPH |
| 22711237 |
CHIRANA Medical,a.s. |
31.5.2022 |
432,00 Eur s DPH |
| 22730244 |
SVAMAN, s.r.o. |
17.5.2022 |
49,66 Eur s DPH |
| 22730221 |
SVAMAN, s.r.o. |
03.5.2022 |
25,26 Eur s DPH |
| 22711243 |
PROMYS soft, s.r.o. |
31.5.2022 |
1 254,00 Eur s DPH |
| 22711260 |
ProMedic Centrum s.r.o. |
31.5.2022 |
195,00 Eur s DPH |
| 22711267 |
TAMED, s. r. o. |
31.5.2022 |
185,00 Eur s DPH |
| 22711268 |
JanEmma Med Garden s.r.o. |
31.5.2022 |
187,50 Eur s DPH |
| 22711104 |
Media Comp. s.r.o. |
12.5.2022 |
255,36 Eur s DPH |
| 22711257 |
Slovakia online, s. r. o. |
31.5.2022 |
118,50 Eur s DPH |
| 22711245 |
TatraMed Software, s. r. o. |
31.5.2022 |
775,20 Eur s DPH |
| 22710976 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
30.4.2022 |
154,86 Eur s DPH |
| 22711276 |
RadioLAN, spols r. o., |
02.6.2022 |
46,70 Eur s DPH |
| 22711087 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
11.5.2022 |
64,20 Eur s DPH |
| 22711264 |
Národná transfúzna služba SR |
31.5.2022 |
8 709,44 Eur s DPH |
| 22730163 |
MABONEX Slovakia spol. s r.o. |
07.4.2022 |
815,01 Eur s DPH |
| 22730168 |
MABONEX Slovakia spol. s r.o. |
07.4.2022 |
112,74 Eur s DPH |
| 22730173 |
MABONEX Slovakia spol. s r.o. |
08.4.2022 |
176,57 Eur s DPH |
| 22730180 |
MABONEX Slovakia spol. s r.o. |
21.4.2022 |
1 187,99 Eur s DPH |
| 22730184 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
389,02 Eur s DPH |
| 22730185 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
156,60 Eur s DPH |
| 22730193 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
140,40 Eur s DPH |
| 22730187 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
581,36 Eur s DPH |
| 22730194 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
175,54 Eur s DPH |
| 22730197 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
296,68 Eur s DPH |
