| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730043 |
NOVOCASING NITRA, s.r.o. |
31.1.2023 |
205,22 Eur s DPH |
| 23730031 |
NOVOCASING NITRA, s.r.o. |
23.1.2023 |
5,06 Eur s DPH |
| 23730030 |
NOVOCASING NITRA, s.r.o. |
23.1.2023 |
210,51 Eur s DPH |
| 23730029 |
NOVOCASING NITRA, s.r.o. |
23.1.2023 |
241,13 Eur s DPH |
| 23730018 |
NOVOCASING NITRA, s.r.o. |
17.1.2023 |
739,93 Eur s DPH |
| 23730013 |
NOVOCASING NITRA, s.r.o. |
13.1.2023 |
287,50 Eur s DPH |
| 23730012 |
NOVOCASING NITRA, s.r.o. |
13.1.2023 |
118,79 Eur s DPH |
| 23710319 |
TOWDY s.r.o. |
08.2.2023 |
468,00 Eur s DPH |
| 23730053 |
NOVOCASING NITRA, s.r.o. |
31.1.2023 |
654,37 Eur s DPH |
| 23730052 |
NOVOCASING NITRA, s.r.o. |
31.1.2023 |
245,78 Eur s DPH |
| 23710501 |
Diversey Slovensko,s.r.o. |
27.2.2023 |
967,49 Eur s DPH |
| 23710349 |
MED-solutions s.r.o. |
10.2.2023 |
1 122,11 Eur s DPH |
| 23710352 |
CELIMED s.r.o. |
10.2.2023 |
22,42 Eur s DPH |
| 23710262 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
31.1.2023 |
105,48 Eur s DPH |
| 23710518 |
K&M Media, s. r. o. |
28.2.2023 |
879,12 Eur s DPH |
| 23710102 |
PULI MEDICAL spol. s r.o. IVÁNKA |
19.1.2023 |
355,10 Eur s DPH |
| 23710543 |
GELIMED s.r.o. |
28.2.2023 |
315,00 Eur s DPH |
| 23710450 |
Messer Medical Home Care Slovakia, s.r.o. |
22.2.2023 |
686,40 Eur s DPH |
| 23710370 |
BioVendor Slovakia , s. r. o. |
13.2.2023 |
709,20 Eur s DPH |
| 23710436 |
HSC Medical,s.r.o. |
20.2.2023 |
190,55 Eur s DPH |
| 23710550 |
Nemocnica s poliklinikou Považská Bystrica |
28.2.2023 |
275,00 Eur s DPH |
| 23710530 |
AQUA PRO EUROPE, a.s. |
28.2.2023 |
108,96 Eur s DPH |
| 23710285 |
KORAKO plus,s.r.o. |
02.2.2023 |
108,00 Eur s DPH |
| 23710216 |
KORAKO plus,s.r.o. |
31.1.2023 |
24,00 Eur s DPH |
| 23710215 |
KORAKO plus,s.r.o. |
31.1.2023 |
1 485,00 Eur s DPH |
| 23710214 |
KORAKO plus,s.r.o. |
31.1.2023 |
1 236,60 Eur s DPH |
| 23710150 |
KORAKO plus,s.r.o. |
23.1.2023 |
180,00 Eur s DPH |
| 23710173 |
Zimmer Slovakia s.r.o. |
27.1.2023 |
2 442,00 Eur s DPH |
| 23710343 |
TENETE s.r.o. |
10.2.2023 |
987,80 Eur s DPH |
| 23710493 |
VÝŤAHY ZEVA spol. s r.o. |
27.2.2023 |
3 096,00 Eur s DPH |
| 23710351 |
MEDIKO s.r.o. BLAVA |
10.2.2023 |
422,20 Eur s DPH |
| 23710489 |
BIO G spol. s r.o. BLAVA |
24.2.2023 |
667,95 Eur s DPH |
| 23710366 |
44 ENTERPRISE s.r.o. |
13.2.2023 |
435,60 Eur s DPH |
| 23710090 |
44 ENTERPRISE s.r.o. |
17.1.2023 |
435,60 Eur s DPH |
| 23710564 |
Art-Ven s.r.o. |
28.2.2023 |
60,00 Eur s DPH |
| 23710573 |
DAJAMED, s.r.o. |
06.3.2023 |
405,00 Eur s DPH |
| 23710575 |
TOVA spol.s.r.o. |
06.3.2023 |
203,04 Eur s DPH |
| 23710563 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
28.2.2023 |
3 605,60 Eur s DPH |
| 23710572 |
RadioLAN, spols r. o., |
02.3.2023 |
120,00 Eur s DPH |
| 23710567 |
Slovenská pošta ,a.s. B. Bystrica |
28.2.2023 |
164,40 Eur s DPH |
| 23710562 |
Národná transfúzna služba SR |
28.2.2023 |
8 895,19 Eur s DPH |
| 23730129 |
PICADO s.r.o.Žilina |
15.3.2023 |
184,49 Eur s DPH |
| 23710625 |
SLOVNAFT a.s. |
09.3.2023 |
34,06 Eur s DPH |
| 23710574 |
SLOVNAFT a.s. |
06.3.2023 |
185,44 Eur s DPH |
| 22712961 |
MED-ART s.r.o.NITRA |
05.12.2022 |
295,90 Eur s DPH |
| 22712960 |
MED-ART s.r.o.NITRA |
05.12.2022 |
564,63 Eur s DPH |
| 22712967 |
MED-ART s.r.o.NITRA |
07.12.2022 |
386,44 Eur s DPH |
| 22712966 |
MED-ART s.r.o.NITRA |
07.12.2022 |
588,45 Eur s DPH |
| 22712965 |
MED-ART s.r.o.NITRA |
07.12.2022 |
1 369,50 Eur s DPH |
| 22712964 |
MED-ART s.r.o.NITRA |
07.12.2022 |
967,56 Eur s DPH |
