| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22712491 |
Erik Štetka-MEDIFLEX |
13.10.2022 |
744,00 Eur s DPH |
| 22712373 |
Národná transfúzna služba SR |
30.9.2022 |
8 254,75 Eur s DPH |
| 22712382 |
Slovenská pošta ,a.s. B. Bystrica |
30.9.2022 |
180,60 Eur s DPH |
| 22712421 |
PROMOS s. r. o. |
11.10.2022 |
727,20 Eur s DPH |
| 22712419 |
SLOVNAFT a.s. |
11.10.2022 |
299,19 Eur s DPH |
| 22730495 |
T Com Slovak Telecom a.s. |
30.9.2022 |
370,39 Eur s DPH |
| 22721190 |
INTERPHARM Slovakia a.s. BLAVA |
21.10.2022 |
98,80 Eur s DPH |
| 22721100 |
NONAS s.r.o. |
30.9.2022 |
76,50 Eur s DPH |
| 22721099 |
NONAS s.r.o. |
30.9.2022 |
40,50 Eur s DPH |
| 22712417 |
Oliver Marosi |
06.10.2022 |
320,00 Eur s DPH |
| 22721101 |
NONAS s.r.o. |
30.9.2022 |
67,50 Eur s DPH |
| 22712399 |
KRIGO, s. r. o. |
05.10.2022 |
90,42 Eur s DPH |
| 22712490 |
IGAZ-Papier spol.s.r.o. |
13.10.2022 |
41,40 Eur s DPH |
| 22712534 |
Profesionálny register, s. r. o. |
21.10.2022 |
300,00 Eur s DPH |
| 22712420 |
RZP, a.s. |
11.10.2022 |
150,00 Eur s DPH |
| 22740057 |
EDOMED a. s. |
20.9.2022 |
1 183,60 Eur s DPH |
| 22712321 |
GC TECH INg.Peter Gerši |
29.9.2022 |
94,08 Eur s DPH |
| 22712368 |
Jaroslav Vasičko JV tlačiareň |
30.9.2022 |
280,20 Eur s DPH |
| 22740058 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.9.2022 |
617,43 Eur s DPH |
| 22712320 |
Jaroslav Vasičko JV tlačiareň |
29.9.2022 |
267,60 Eur s DPH |
| 22712319 |
Jaroslav Vasičko JV tlačiareň |
29.9.2022 |
218,40 Eur s DPH |
| 22740062 |
SEKK s.r.o. PARDUBICE |
30.9.2022 |
208,00 Eur s DPH |
| 22740064 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
01.10.2022 |
46,40 Eur s DPH |
| 22740061 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
29.9.2022 |
69,60 Eur s DPH |
| 22712345 |
MG - Slovakia s.r.o. |
30.9.2022 |
984,00 Eur s DPH |
| 22712344 |
MG - Slovakia s.r.o. |
30.9.2022 |
369,00 Eur s DPH |
| 22712274 |
CHIRANA Medical,a.s. |
29.9.2022 |
27,00 Eur s DPH |
| 22712360 |
GYNA MS, s.r.o |
30.9.2022 |
70,00 Eur s DPH |
| 22730470 |
SVAMAN, s.r.o. |
20.9.2022 |
33,74 Eur s DPH |
| 22712277 |
Panatrade s.r.o. |
29.9.2022 |
258,00 Eur s DPH |
| 22730453 |
SVAMAN, s.r.o. |
12.9.2022 |
50,93 Eur s DPH |
| 22712352 |
PRAMED, s.r.o. |
30.9.2022 |
30,00 Eur s DPH |
| 22712370 |
Art-Ven s.r.o. |
30.9.2022 |
60,00 Eur s DPH |
| 22712363 |
STAR spol.s r.o. MYJAVA |
30.9.2022 |
49,59 Eur s DPH |
| 22712357 |
PROMYS soft, s.r.o. |
30.9.2022 |
942,00 Eur s DPH |
| 22712353 |
PRAMED, s.r.o. |
30.9.2022 |
324,00 Eur s DPH |
| 22712366 |
Slovakia online, s. r. o. |
30.9.2022 |
118,50 Eur s DPH |
| 22712350 |
TatraMed Software, s. r. o. |
30.9.2022 |
966,00 Eur s DPH |
| 22712177 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
13.9.2022 |
160,80 Eur s DPH |
| 22730394 |
MABONEX Slovakia spol. s r.o. |
03.8.2022 |
777,08 Eur s DPH |
| 22730417 |
MABONEX Slovakia spol. s r.o. |
18.8.2022 |
867,89 Eur s DPH |
| 22730400 |
MABONEX Slovakia spol. s r.o. |
11.8.2022 |
655,15 Eur s DPH |
| 22712374 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
30.9.2022 |
504,00 Eur s DPH |
| 22730440 |
MABONEX Slovakia spol. s r.o. |
31.8.2022 |
692,23 Eur s DPH |
| 22730436 |
MABONEX Slovakia spol. s r.o. |
31.8.2022 |
51,30 Eur s DPH |
| 22730431 |
MABONEX Slovakia spol. s r.o. |
26.8.2022 |
1 297,27 Eur s DPH |
| 22730418 |
MABONEX Slovakia spol. s r.o. |
18.8.2022 |
47,76 Eur s DPH |
| 22730442 |
MABONEX Slovakia spol. s r.o. |
31.8.2022 |
16,74 Eur s DPH |
| 22712273 |
SIZEUP s.r.o. |
29.9.2022 |
3 389,20 Eur s DPH |
| 22721143 |
Lorex Distribution s.r.o. |
11.10.2022 |
254,94 Eur s DPH |
