| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720218 |
MED-ART s.r.o.NITRA |
28.2.2022 |
948,95 Eur s DPH |
| 22720220 |
MED-ART s.r.o.NITRA |
28.2.2022 |
1 176,80 Eur s DPH |
| 22720237 |
MED-ART s.r.o.NITRA |
02.3.2022 |
2,97 Eur s DPH |
| 22720247 |
MED-ART s.r.o.NITRA |
07.3.2022 |
458,58 Eur s DPH |
| 22720248 |
MED-ART s.r.o.NITRA |
07.3.2022 |
496,07 Eur s DPH |
| 22720378 |
DR THEISS s.r.o. |
05.4.2022 |
191,72 Eur s DPH |
| 22720389 |
Thuasne Sk,s.r.o. |
07.4.2022 |
45,82 Eur s DPH |
| 22710823 |
pre Vás, s. r. o. |
12.4.2022 |
218,90 Eur s DPH |
| 22710775 |
LEGAL POINT, s. r. o. |
08.4.2022 |
480,00 Eur s DPH |
| 22710783 |
Sigma Pumpy SK, s.r.o. |
07.4.2022 |
900,00 Eur s DPH |
| 22710773 |
UniMA, s. r. o. |
11.4.2022 |
403,50 Eur s DPH |
| 22710781 |
METROSERVIS PIEŠŤANY |
07.4.2022 |
343,20 Eur s DPH |
| 22710796 |
MEDIHUM s.r.o. |
08.4.2022 |
48,10 Eur s DPH |
| 22710777 |
MP, spol. s r.o. reklamná agentúra |
05.4.2022 |
561,60 Eur s DPH |
| 22710762 |
pre Vás, s. r. o. |
05.4.2022 |
218,90 Eur s DPH |
| 22710791 |
KRIGO, s. r. o. |
08.4.2022 |
38,06 Eur s DPH |
| 22710811 |
MEDIS pol. s r.o. NITRA |
11.4.2022 |
148,50 Eur s DPH |
| 22710795 |
MEDIS pol. s r.o. NITRA |
08.4.2022 |
555,36 Eur s DPH |
| 22710779 |
WEGA-MS spol. s r.o. |
11.4.2022 |
181,64 Eur s DPH |
| 22710776 |
Laboratória Piešťany, s. r. o. |
08.4.2022 |
250,00 Eur s DPH |
| 22710782 |
RZP, a.s. |
07.4.2022 |
570,00 Eur s DPH |
| 22710717 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
31.3.2022 |
593,64 Eur s DPH |
| 22710628 |
Erik Stetka-MEDIFLEX |
22.3.2022 |
554,50 Eur s DPH |
| 22710642 |
Diversey Slovensko,s.r.o. |
25.3.2022 |
857,50 Eur s DPH |
| 22710653 |
AB-TECH, s. r. o. |
30.3.2022 |
44,23 Eur s DPH |
| 22710719 |
VÚB,a.s. |
31.3.2022 |
216,46 Eur s DPH |
| 22720257 |
Molitex -Ing.Konečný |
09.3.2022 |
62,19 Eur s DPH |
| 22720282 |
Molitex -Ing.Konečný |
14.3.2022 |
57,33 Eur s DPH |
| 22740006 |
HMdent instruments s.r.o. |
17.1.2022 |
15,70 Eur s DPH |
| 22720269 |
Molitex -Ing.Konečný |
10.3.2022 |
81,80 Eur s DPH |
| 22740022 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
07.3.2022 |
24,00 Eur s DPH |
| 22710321 |
AIR PRODUCTS Slovakia,s.r.o. |
16.2.2022 |
920,40 Eur s DPH |
| 22710374 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2022 |
632,40 Eur s DPH |
| 22710381 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2022 |
830,40 Eur s DPH |
| 22720333 |
Diasan, sr.r.o. |
25.3.2022 |
183,20 Eur s DPH |
| 22710619 |
Lekáreň UNIMED PHARMA, s. r. o. |
18.3.2022 |
15,66 Eur s DPH |
| 22710544 |
MG - Slovakia s.r.o. |
10.3.2022 |
246,60 Eur s DPH |
| 22720303 |
JKLT-Slovakia, s.r.o. |
18.3.2022 |
105,00 Eur s DPH |
| 22710648 |
DAJAMED, s.r.o. |
29.3.2022 |
324,00 Eur s DPH |
| 22710676 |
PROMYS soft, s.r.o. |
31.3.2022 |
1 020,00 Eur s DPH |
| 22710680 |
KOEX-PRESS spol. s r.o. MYJAVA |
31.3.2022 |
10,80 Eur s DPH |
| 22710742 |
JATROS, s.r.o. |
31.3.2022 |
684,00 Eur s DPH |
| 22710745 |
KOEX-PRESS spol. s r.o. MYJAVA |
31.3.2022 |
16,20 Eur s DPH |
| 22710749 |
ProMedic Centrum s.r.o. |
31.3.2022 |
195,00 Eur s DPH |
| 22710652 |
Erik Stetka-MEDIFLEX |
30.3.2022 |
108,00 Eur s DPH |
| 22720069 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.1.2022 |
18 508,64 Eur s DPH |
| 22710130 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2022 |
1,10 Eur s DPH |
| 22710131 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2022 |
3,30 Eur s DPH |
| 22710129 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2022 |
169,95 Eur s DPH |
| 22710126 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2022 |
551,89 Eur s DPH |
