| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22730082 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
23.2.2022 |
335,54 Eur s DPH |
| 22710713 |
Inta s.r.o. |
31.3.2022 |
38,40 Eur s DPH |
| 22710581 |
KRIGO, s. r. o. |
16.3.2022 |
90,42 Eur s DPH |
| 22720404 |
INTRAVENA s.r.o. |
12.4.2022 |
5,94 Eur s DPH |
| 22720197 |
MED-ART s.r.o.NITRA |
22.2.2022 |
2 050,43 Eur s DPH |
| 22720199 |
MED-ART s.r.o.NITRA |
22.2.2022 |
1 398,94 Eur s DPH |
| 22720196 |
MED-ART s.r.o.NITRA |
22.2.2022 |
1 456,33 Eur s DPH |
| 22720190 |
MED-ART s.r.o.NITRA |
21.2.2022 |
31,86 Eur s DPH |
| 22720206 |
MED-ART s.r.o.NITRA |
24.2.2022 |
609,50 Eur s DPH |
| 22720203 |
MED-ART s.r.o.NITRA |
24.2.2022 |
245,97 Eur s DPH |
| 22720201 |
MED-ART s.r.o.NITRA |
23.2.2022 |
178,23 Eur s DPH |
| 22720200 |
MED-ART s.r.o.NITRA |
23.2.2022 |
446,90 Eur s DPH |
| 22720207 |
MED-ART s.r.o.NITRA |
25.2.2022 |
276,76 Eur s DPH |
| 22730078 |
POLYSTAR, s.r.o. |
17.2.2022 |
2 094,30 Eur s DPH |
| 22720364 |
Modrá planéta s.r.o. |
31.3.2022 |
59,40 Eur s DPH |
| 22710748 |
Mudr. Martin Pecka |
31.3.2022 |
816,00 Eur s DPH |
| 22710549 |
DYNEX Servis spol. s r.o. |
11.3.2022 |
3 252,60 Eur s DPH |
| 22710580 |
MED-solutions s.r.o. |
16.3.2022 |
619,20 Eur s DPH |
| 22730146 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
31.3.2022 |
272,28 Eur s DPH |
| 22720198 |
Amgen Slovakia, s. r. o. |
22.2.2022 |
2 494,64 Eur s DPH |
| 22710545 |
SERIAMED, s.r.o |
10.3.2022 |
576,00 Eur s DPH |
| 22720243 |
Molitex -Ing.Konečný |
07.3.2022 |
88,75 Eur s DPH |
| 22720315 |
NAOS SLOVAKIA,s.r.o. |
22.3.2022 |
421,02 Eur s DPH |
| 22720306 |
Diasan, sr.r.o. |
18.3.2022 |
666,52 Eur s DPH |
| 22710683 |
Neonmedical, s. r. o. |
31.3.2022 |
324,00 Eur s DPH |
| 22720056 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
174,85 Eur s DPH |
| 22720042 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
10,60 Eur s DPH |
| 22720043 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
16 681,07 Eur s DPH |
| 22720057 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
13,23 Eur s DPH |
| 22720089 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2022 |
104,32 Eur s DPH |
| 22720086 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2022 |
2 074,74 Eur s DPH |
| 22720165 |
PHOENIX Zdrav. zásobovanie a.s. |
15.2.2022 |
535,89 Eur s DPH |
| 22720313 |
TIMED s.r.o. BLAVA |
21.3.2022 |
292,25 Eur s DPH |
| 22720158 |
MED-ART s.r.o.NITRA |
14.2.2022 |
134,33 Eur s DPH |
| 22720164 |
MED-ART s.r.o.NITRA |
15.2.2022 |
267,71 Eur s DPH |
| 22720186 |
MED-ART s.r.o.NITRA |
18.2.2022 |
1 623,09 Eur s DPH |
| 22720166 |
MED-ART s.r.o.NITRA |
15.2.2022 |
1 385,88 Eur s DPH |
| 22720173 |
MED-ART s.r.o.NITRA |
16.2.2022 |
864,85 Eur s DPH |
| 22720174 |
MED-ART s.r.o.NITRA |
16.2.2022 |
804,42 Eur s DPH |
| 22720178 |
MED-ART s.r.o.NITRA |
17.2.2022 |
1 028,25 Eur s DPH |
| 22720177 |
MED-ART s.r.o.NITRA |
17.2.2022 |
1 245,26 Eur s DPH |
| 22720183 |
MED-ART s.r.o.NITRA |
17.2.2022 |
1 699,10 Eur s DPH |
| 22720192 |
MED-ART s.r.o.NITRA |
21.2.2022 |
484,21 Eur s DPH |
| 22720167 |
Amgen Slovakia, s. r. o. |
15.2.2022 |
2 494,64 Eur s DPH |
| 22720365 |
O2 Slovakia, s.r.o |
31.3.2022 |
39,00 Eur s DPH |
| 22740021 |
svorto s.r.o. |
31.3.2022 |
49,23 Eur s DPH |
| 22740020 |
REHASPORT TRADE s.r.o. |
18.3.2022 |
35,76 Eur s DPH |
| 22740019 |
Miroslav Kameník |
31.3.2022 |
122,45 Eur s DPH |
| 22740017 |
Ing. Jan Ženatý |
28.2.2022 |
271,19 Eur s DPH |
| 22710339 |
MG - Slovakia s.r.o. |
15.2.2022 |
4 867,20 Eur s DPH |
