| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21721859 |
Amgen Slovakia, s. r. o. |
22.12.2021 |
2 494,64 Eur s DPH |
| 22720058 |
Jollyjoker,a.s. |
21.1.2022 |
135,45 Eur s DPH |
| 22710182 |
TECHNICKÁ INŠPEKCIA, a.s. |
20.1.2022 |
446,40 Eur s DPH |
| 22710114 |
SLOVNAFT a.s. |
25.1.2022 |
173,14 Eur s DPH |
| 22710048 |
Perfect Distribution a.s.-organizačná zl., |
17.1.2022 |
-610,50 Eur s DPH |
| 22710011 |
Perfect Distribution a.s.-organizačná zl., |
07.1.2022 |
610,50 Eur s DPH |
| 22720118 |
O2 Slovakia, s.r.o |
31.1.2022 |
37,00 Eur s DPH |
| 21740129 |
HMdent instruments s.r.o. |
30.12.2021 |
731,48 Eur s DPH |
| 21410021 |
iTech medical, s. r. o. |
27.12.2021 |
3 900,00 Eur s DPH |
| 21712724 |
PROMOS s. r. o. |
21.12.2021 |
1 422,00 Eur s DPH |
| 22710185 |
VERLAG DASHOFER BLAVA |
14.1.2022 |
219,00 Eur s DPH |
| 21712723 |
Ing. Ladislav Ivanics IL-MED |
15.12.2021 |
228,00 Eur s DPH |
| 21410017 |
Artspect spol. s r. o. |
03.12.2021 |
42 686,40 Eur s DPH |
| 21410020 |
Mette s.r.o. |
21.12.2021 |
16 075,20 Eur s DPH |
| 22710184 |
Profesionálny register, s. r. o. |
14.1.2022 |
300,00 Eur s DPH |
| 22710192 |
ff consulting, s. r. o. |
27.1.2022 |
48,85 Eur s DPH |
| 22740001 |
AVACOM, s. r. o. |
31.1.2022 |
20,62 Eur s DPH |
| 21721873 |
Molitex -Ing.Konečný |
29.12.2021 |
29,59 Eur s DPH |
| 22720025 |
Diasan, sr.r.o. |
12.1.2022 |
278,70 Eur s DPH |
| 22720049 |
Diasan, sr.r.o. |
18.1.2022 |
607,84 Eur s DPH |
| 21721697 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.11.2021 |
14 273,84 Eur s DPH |
| 21721692 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.11.2021 |
2 074,74 Eur s DPH |
| 21721825 |
PHOENIX Zdrav. zásobovanie a.s. |
14.12.2021 |
2 558,08 Eur s DPH |
| 21721832 |
MED-ART s.r.o.NITRA |
16.12.2021 |
14,14 Eur s DPH |
| 21721830 |
MED-ART s.r.o.NITRA |
15.12.2021 |
519,50 Eur s DPH |
| 21721829 |
MED-ART s.r.o.NITRA |
15.12.2021 |
27,61 Eur s DPH |
| 21721828 |
MED-ART s.r.o.NITRA |
14.12.2021 |
1 222,10 Eur s DPH |
| 21721827 |
MED-ART s.r.o.NITRA |
14.12.2021 |
616,35 Eur s DPH |
| 21721826 |
MED-ART s.r.o.NITRA |
14.12.2021 |
303,18 Eur s DPH |
| 21721822 |
MED-ART s.r.o.NITRA |
14.12.2021 |
813,74 Eur s DPH |
| 21721833 |
MED-ART s.r.o.NITRA |
16.12.2021 |
983,91 Eur s DPH |
| 21721851 |
MED-ART s.r.o.NITRA |
22.12.2021 |
832,55 Eur s DPH |
| 21721850 |
MED-ART s.r.o.NITRA |
22.12.2021 |
1 045,82 Eur s DPH |
| 21721849 |
MED-ART s.r.o.NITRA |
22.12.2021 |
9,50 Eur s DPH |
| 21721848 |
MED-ART s.r.o.NITRA |
22.12.2021 |
2 054,53 Eur s DPH |
| 21721834 |
MED-ART s.r.o.NITRA |
16.12.2021 |
1 316,93 Eur s DPH |
| 22720116 |
Aries Slovakia, s.r.o. |
31.1.2022 |
45,85 Eur s DPH |
| 22720050 |
DR THEISS s.r.o. |
18.1.2022 |
54,76 Eur s DPH |
| 22720032 |
DR THEISS s.r.o. |
14.1.2022 |
294,32 Eur s DPH |
| 21721831 |
Amgen Slovakia, s. r. o. |
15.12.2021 |
2 494,64 Eur s DPH |
| 22720033 |
Thuasne Sk,s.r.o. |
14.1.2022 |
62,54 Eur s DPH |
| 22720001 |
JKLT-Slovakia, s.r.o. |
01.1.2022 |
84,00 Eur s DPH |
| 21721880 |
NONAS s.r.o. |
31.12.2021 |
72,00 Eur s DPH |
| 21721881 |
NONAS s.r.o. |
31.12.2021 |
13,50 Eur s DPH |
| 21721882 |
NONAS s.r.o. |
31.12.2021 |
67,50 Eur s DPH |
| 21712880 |
Rastislav Kováč, servis zdrav. techniky |
29.12.2021 |
350,40 Eur s DPH |
| 22720107 |
INTERPHARM Slovakia a.s. BLAVA |
31.1.2022 |
92,20 Eur s DPH |
| 22720108 |
pre Vás, s. r. o. |
31.1.2022 |
240,90 Eur s DPH |
| 21721669 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.11.2021 |
11 762,04 Eur s DPH |
| 21721681 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.11.2021 |
13,23 Eur s DPH |
