| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21721835 |
Diasan, sr.r.o. |
16.12.2021 |
766,98 Eur s DPH |
| 21721845 |
Diasan, sr.r.o. |
22.12.2021 |
435,65 Eur s DPH |
| 21721836 |
NAOS SLOVAKIA,s.r.o. |
16.12.2021 |
289,26 Eur s DPH |
| 21410018 |
iTech medical, s. r. o. |
07.12.2021 |
2 148,00 Eur s DPH |
| 21712537 |
PROMOS s. r. o. |
18.11.2021 |
774,00 Eur s DPH |
| 21721842 |
TIMED s.r.o. BLAVA |
20.12.2021 |
278,56 Eur s DPH |
| 21721841 |
LOHMANN RAUSCHER s.r.o. BLAVA |
20.12.2021 |
52,14 Eur s DPH |
| 21721843 |
STOMIA s.r.o. |
20.12.2021 |
66,84 Eur s DPH |
| 21721838 |
STOMIA s.r.o. |
16.12.2021 |
62,05 Eur s DPH |
| 21730692 |
A. En. Slovensko, s. r. o. |
03.12.2021 |
24 480,00 Eur s DPH |
| 21721844 |
Aries Slovakia, s.r.o. |
22.12.2021 |
22,31 Eur s DPH |
| 21721840 |
Aries Slovakia, s.r.o. |
16.12.2021 |
143,89 Eur s DPH |
| 21730693 |
MAGNA ENERGIA a.s. |
01.12.2021 |
4 441,21 Eur s DPH |
| 21721839 |
Thuasne Sk,s.r.o. |
16.12.2021 |
58,52 Eur s DPH |
| 21721837 |
Jollyjoker,a.s. |
16.12.2021 |
135,45 Eur s DPH |
| 21711170 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2021 |
-205,80 Eur s DPH |
| 21711943 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.9.2021 |
-1,36 Eur s DPH |
| 21711287 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.6.2021 |
-18,10 Eur s DPH |
| 21712224 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.10.2021 |
-218,91 Eur s DPH |
| 21712506 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.11.2021 |
1 069,53 Eur s DPH |
| 21712733 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.12.2021 |
-8,58 Eur s DPH |
| 21712704 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.12.2021 |
-0,99 Eur s DPH |
| 21712617 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2021 |
-41,53 Eur s DPH |
| 21712604 |
UP Slovensko, s. r. o. |
30.11.2021 |
43 925,54 Eur s DPH |
| 21410016 |
APM, s.r.o. |
26.11.2021 |
17 280,00 Eur s DPH |
| 21712599 |
J V Jaroslav Vasičko JV tlačiareň |
30.11.2021 |
343,56 Eur s DPH |
| 21712596 |
J V Jaroslav Vasičko JV tlačiareň |
30.11.2021 |
136,80 Eur s DPH |
| 21712540 |
GC TECH INg.Peter Gerši |
23.11.2021 |
545,78 Eur s DPH |
| 21712363 |
AIR PRODUCTS Slovakia,s.r.o. |
09.11.2021 |
85,08 Eur s DPH |
| 21712358 |
AIR PRODUCTS Slovakia,s.r.o. |
04.11.2021 |
1 017,60 Eur s DPH |
| 21712333 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2021 |
636,73 Eur s DPH |
| 21712317 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2021 |
408,00 Eur s DPH |
| 21712221 |
AIR PRODUCTS Slovakia,s.r.o. |
19.10.2021 |
513,60 Eur s DPH |
| 21712220 |
AIR PRODUCTS Slovakia,s.r.o. |
19.10.2021 |
167,16 Eur s DPH |
| 21712157 |
AIR PRODUCTS Slovakia,s.r.o. |
12.10.2021 |
945,60 Eur s DPH |
| 21712566 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2021 |
1 017,60 Eur s DPH |
| 21712477 |
AIR PRODUCTS Slovakia,s.r.o. |
23.11.2021 |
1 387,20 Eur s DPH |
| 21712455 |
AIR PRODUCTS Slovakia,s.r.o. |
16.11.2021 |
837,60 Eur s DPH |
| 21730657 |
SVAMAN, s.r.o. |
25.11.2021 |
23,26 Eur s DPH |
| 21730642 |
SVAMAN, s.r.o. |
11.11.2021 |
51,05 Eur s DPH |
| 21712539 |
MYPRINT, s.r.o.MYJAVA |
23.11.2021 |
24,00 Eur s DPH |
| 21712544 |
MG - Slovakia s.r.o. |
24.11.2021 |
621,24 Eur s DPH |
| 21712546 |
Erik Stetka-MEDIFLEX |
24.11.2021 |
540,40 Eur s DPH |
| 21712595 |
Miloslav Kvasnica-STOGAT |
30.11.2021 |
74,70 Eur s DPH |
| 21712589 |
Miloslav Kvasnica-STOGAT |
26.11.2021 |
118,50 Eur s DPH |
| 21721768 |
JKLT-Slovakia, s.r.o. |
30.11.2021 |
63,00 Eur s DPH |
| 21730680 |
SVAMAN, s.r.o. |
30.11.2021 |
51,84 Eur s DPH |
| 21712591 |
Ján ŠEBÁŇ |
30.11.2021 |
130,00 Eur s DPH |
| 21712065 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.9.2021 |
852,80 Eur s DPH |
| 21712064 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.9.2021 |
137,28 Eur s DPH |
