| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21712476 |
MED-ART s.r.o.NITRA |
19.11.2021 |
211,20 Eur s DPH |
| 21712496 |
MED-ART s.r.o.NITRA |
23.11.2021 |
0,85 Eur s DPH |
| 21712515 |
MED-ART s.r.o.NITRA |
26.11.2021 |
26,66 Eur s DPH |
| 21712517 |
MED-ART s.r.o.NITRA |
26.11.2021 |
205,92 Eur s DPH |
| 21712533 |
MED-ART s.r.o.NITRA |
29.11.2021 |
522,72 Eur s DPH |
| 21712534 |
MED-ART s.r.o.NITRA |
29.11.2021 |
427,35 Eur s DPH |
| 21721748 |
MED-ART s.r.o.NITRA |
29.11.2021 |
189,06 Eur s DPH |
| 21721754 |
MED-ART s.r.o.NITRA |
30.11.2021 |
27,61 Eur s DPH |
| 21721761 |
MED-ART s.r.o.NITRA |
30.11.2021 |
1 124,79 Eur s DPH |
| 21721756 |
MED-ART s.r.o.NITRA |
30.11.2021 |
786,26 Eur s DPH |
| 21721755 |
MED-ART s.r.o.NITRA |
30.11.2021 |
692,43 Eur s DPH |
| 21721747 |
MED-ART s.r.o.NITRA |
29.11.2021 |
28,39 Eur s DPH |
| 21721785 |
MED-ART s.r.o.NITRA |
03.12.2021 |
198,06 Eur s DPH |
| 21721784 |
MED-ART s.r.o.NITRA |
02.12.2021 |
648,08 Eur s DPH |
| 21721783 |
MED-ART s.r.o.NITRA |
02.12.2021 |
1 351,19 Eur s DPH |
| 21721762 |
MED-ART s.r.o.NITRA |
30.11.2021 |
918,88 Eur s DPH |
| 21712635 |
MED-ART s.r.o.NITRA |
03.12.2021 |
407,11 Eur s DPH |
| 21730690 |
DUOZ SK, s. r. o. |
30.11.2021 |
543,93 Eur s DPH |
| 21721793 |
MED-ART s.r.o.NITRA |
06.12.2021 |
1 370,31 Eur s DPH |
| 21721787 |
MED-ART s.r.o.NITRA |
03.12.2021 |
845,71 Eur s DPH |
| 21712623 |
MED-solutions s.r.o. |
03.12.2021 |
1 776,56 Eur s DPH |
| 21712622 |
MED-solutions s.r.o. |
03.12.2021 |
159,19 Eur s DPH |
| 21712905 |
Mudr. Martin Pecka |
31.12.2021 |
85,60 Eur s DPH |
| 21730696 |
POLYSTAR, s.r.o. |
31.12.2021 |
2 477,46 Eur s DPH |
| 21730689 |
POLYSTAR, s.r.o. |
30.11.2021 |
1 412,10 Eur s DPH |
| 21712892 |
Messer Medical Home Care Slovakia, s.r.o. |
31.12.2021 |
225,60 Eur s DPH |
| 21712874 |
Messer Medical Home Care Slovakia, s.r.o. |
14.12.2021 |
482,40 Eur s DPH |
| 21712882 |
Diversey Slovensko,s.r.o. |
29.12.2021 |
701,10 Eur s DPH |
| 21721792 |
Amgen Slovakia, s. r. o. |
06.12.2021 |
2 494,64 Eur s DPH |
| 21712875 |
TRIGON PLUS s.r.o. |
14.12.2021 |
141,12 Eur s DPH |
| 21712732 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
15.12.2021 |
405,07 Eur s DPH |
| 21712891 |
Siemens Healthcare s.r.o |
29.12.2021 |
177,89 Eur s DPH |
| 21712877 |
Siemens Healthcare s.r.o |
23.12.2021 |
1 164,12 Eur s DPH |
| 21712876 |
Siemens Healthcare s.r.o |
23.12.2021 |
2 105,88 Eur s DPH |
| 22720081 |
Fonimed s.r.o. |
26.1.2022 |
78,00 Eur s DPH |
| 21712773 |
Štefan Poláček - POLA |
17.12.2021 |
270,36 Eur s DPH |
| 22720085 |
VIVACO-SK, s.r.o. |
27.1.2022 |
60,44 Eur s DPH |
| 21712879 |
ff consulting, s. r. o. |
29.12.2021 |
169,80 Eur s DPH |
| 21712772 |
KEMA SK, s. r. o. |
20.12.2021 |
828,34 Eur s DPH |
| 21740128 |
SEKK s.r.o. PARDUBICE |
21.12.2021 |
970,00 Eur s DPH |
| 21712641 |
AIR PRODUCTS Slovakia,s.r.o. |
07.12.2021 |
1 869,60 Eur s DPH |
| 21712707 |
Versium, s.r.o. |
14.12.2021 |
305,25 Eur s DPH |
| 21712834 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2021 |
1 053,60 Eur s DPH |
| 21712812 |
AIR PRODUCTS Slovakia,s.r.o. |
29.12.2021 |
927,60 Eur s DPH |
| 21712803 |
AIR PRODUCTS Slovakia,s.r.o. |
23.12.2021 |
1 161,60 Eur s DPH |
| 21712748 |
Lekáreň UNIMED PHARMA, s. r. o. |
15.12.2021 |
52,20 Eur s DPH |
| 21712728 |
AIR PRODUCTS Slovakia,s.r.o. |
14.12.2021 |
1 017,60 Eur s DPH |
| 21730746 |
INŠTALA ST, s. r. o. |
29.12.2021 |
327,00 Eur s DPH |
| 21712771 |
Media Comp. s.r.o. |
20.12.2021 |
136,80 Eur s DPH |
| 21712738 |
BRAUN MEDICAL s.r.o. BLAVA |
15.12.2021 |
132,44 Eur s DPH |
