| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710365 |
Roner, s.r.o. |
23.2.2022 |
581,64 Eur s DPH |
| 22710366 |
Roner, s.r.o. |
23.2.2022 |
34,34 Eur s DPH |
| 22710367 |
Roner, s.r.o. |
23.2.2022 |
161,04 Eur s DPH |
| 22710368 |
Roner, s.r.o. |
23.2.2022 |
53,26 Eur s DPH |
| 22710710 |
LINDE Gas |
31.3.2022 |
114,95 Eur s DPH |
| 22710678 |
TIMED s.r.o. BLAVA |
25.3.2022 |
47,30 Eur s DPH |
| 22720487 |
INTERPHARM Slovakia a.s. BLAVA |
29.4.2022 |
4,26 Eur s DPH |
| 22720451 |
INTERPHARM Slovakia a.s. BLAVA |
22.4.2022 |
201,92 Eur s DPH |
| 22720366 |
INTERPHARM Slovakia a.s. BLAVA |
04.4.2022 |
72,34 Eur s DPH |
| 22730099 |
PAM fruit, s. r. o. |
28.2.2022 |
296,59 Eur s DPH |
| 22720488 |
INTERPHARM Slovakia a.s. BLAVA |
29.4.2022 |
84,40 Eur s DPH |
| 22730086 |
POZANA MEAT, s. r. o. |
28.2.2022 |
142,72 Eur s DPH |
| 22730098 |
POZANA MEAT, s. r. o. |
28.2.2022 |
166,25 Eur s DPH |
| 22730113 |
POZANA MEAT, s. r. o. |
16.3.2022 |
86,76 Eur s DPH |
| 22730110 |
POZANA MEAT, s. r. o. |
11.3.2022 |
188,39 Eur s DPH |
| 22730096 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.2.2022 |
361,63 Eur s DPH |
| 22710741 |
STAPRO SLOVENSKO s.r.o. |
31.3.2022 |
5 249,84 Eur s DPH |
| 22710317 |
BAX PHARMA s.r.o. BLAVA |
16.2.2022 |
217,36 Eur s DPH |
| 22730169 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
06.4.2022 |
360,09 Eur s DPH |
| 22710647 |
Artspect spol. s r. o. |
29.3.2022 |
715,20 Eur s DPH |
| 22710722 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
31.3.2022 |
580,18 Eur s DPH |
| 22710615 |
Messer Medical Home Care Slovakia, s.r.o. |
21.3.2022 |
800,40 Eur s DPH |
| 22710579 |
Messer Medical Home Care Slovakia, s.r.o. |
16.3.2022 |
412,20 Eur s DPH |
| 22710432 |
KORAKO plus,s.r.o. |
28.2.2022 |
33,60 Eur s DPH |
| 22710740 |
European Medical Distribution, s. r. o. |
31.3.2022 |
900,00 Eur s DPH |
| 22710643 |
HSC Medical,s.r.o. |
28.3.2022 |
89,04 Eur s DPH |
| 22710620 |
KORAKO plus,s.r.o. |
22.3.2022 |
67,78 Eur s DPH |
| 22710487 |
KORAKO plus,s.r.o. |
03.3.2022 |
736,80 Eur s DPH |
| 22720371 |
Fonimed s.r.o. |
04.4.2022 |
30,00 Eur s DPH |
| 22720370 |
Fonimed s.r.o. |
04.4.2022 |
31,00 Eur s DPH |
| 22720441 |
VIVACO-SK, s.r.o. |
19.4.2022 |
72,61 Eur s DPH |
| 22710528 |
Siemens Healthcare s.r.o |
08.3.2022 |
3 900,00 Eur s DPH |
| 22740012 |
Ecolab, s. r. o. |
15.2.2022 |
1 516,12 Eur s DPH |
| 22740024 |
SEKK s.r.o. PARDUBICE |
31.3.2022 |
168,00 Eur s DPH |
| 22740014 |
HMdent instruments s.r.o. |
23.2.2022 |
69,44 Eur s DPH |
| 22710241 |
AIR PRODUCTS Slovakia,s.r.o. |
08.2.2022 |
265,20 Eur s DPH |
| 22710204 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2022 |
662,40 Eur s DPH |
| 22710162 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2022 |
408,00 Eur s DPH |
| 22740013 |
Ecolab, s. r. o. |
23.2.2022 |
495,00 Eur s DPH |
| 22710862 |
MG - Slovakia s.r.o. |
19.4.2022 |
64,08 Eur s DPH |
| 22710248 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.2.2022 |
802,21 Eur s DPH |
| 22710247 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.2.2022 |
685,32 Eur s DPH |
| 22710309 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2022 |
97,02 Eur s DPH |
| 22710308 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2022 |
549,00 Eur s DPH |
| 22710307 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2022 |
202,62 Eur s DPH |
| 22710306 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2022 |
120,01 Eur s DPH |
| 22710294 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2022 |
951,60 Eur s DPH |
| 22710293 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2022 |
23,10 Eur s DPH |
| 22710290 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.2.2022 |
343,20 Eur s DPH |
| 22710289 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.2.2022 |
631,99 Eur s DPH |
