| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710109 |
MED-ART s.r.o.NITRA |
21.1.2022 |
365,38 Eur s DPH |
| 22710168 |
MED-ART s.r.o.NITRA |
31.1.2022 |
377,19 Eur s DPH |
| 22710159 |
MED-ART s.r.o.NITRA |
31.1.2022 |
174,77 Eur s DPH |
| 22710153 |
MED-ART s.r.o.NITRA |
31.1.2022 |
456,06 Eur s DPH |
| 22710152 |
MED-ART s.r.o.NITRA |
31.1.2022 |
484,18 Eur s DPH |
| 22710145 |
MED-ART s.r.o.NITRA |
28.1.2022 |
350,46 Eur s DPH |
| 22710144 |
MED-ART s.r.o.NITRA |
28.1.2022 |
550,44 Eur s DPH |
| 22710127 |
MED-ART s.r.o.NITRA |
27.1.2022 |
1 430,11 Eur s DPH |
| 22710125 |
MED-ART s.r.o.NITRA |
27.1.2022 |
143,76 Eur s DPH |
| 22710169 |
MED-ART s.r.o.NITRA |
31.1.2022 |
366,96 Eur s DPH |
| 22710228 |
MED-ART s.r.o.NITRA |
03.2.2022 |
542,78 Eur s DPH |
| 22710233 |
MED-ART s.r.o.NITRA |
04.2.2022 |
544,06 Eur s DPH |
| 22710229 |
MED-ART s.r.o.NITRA |
03.2.2022 |
770,62 Eur s DPH |
| 22710542 |
Agentúra HARMONY v.o.s |
10.3.2022 |
1 461,90 Eur s DPH |
| 22710704 |
MEDIS pol. s r.o. NITRA |
30.3.2022 |
127,80 Eur s DPH |
| 22710599 |
MedSynthesis s.r.o. |
17.3.2022 |
437,00 Eur s DPH |
| 22710587 |
MedSynthesis s.r.o. |
16.3.2022 |
308,00 Eur s DPH |
| 22710584 |
MedSynthesis s.r.o. |
16.3.2022 |
344,00 Eur s DPH |
| 22710585 |
MED-solutions s.r.o. |
16.3.2022 |
848,73 Eur s DPH |
| 22710583 |
MED-solutions s.r.o. |
16.3.2022 |
1 645,11 Eur s DPH |
| 22710861 |
Mudr. Martin Pecka |
19.4.2022 |
170,98 Eur s DPH |
| 22710483 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
02.3.2022 |
197,21 Eur s DPH |
| 22710245 |
BAX PHARMA s.r.o. BLAVA |
09.2.2022 |
217,36 Eur s DPH |
| 22710226 |
Trend Hygiena, s.r.o. |
03.2.2022 |
158,58 Eur s DPH |
| 22710569 |
MEDIC INTERNATIONAL s.r.o. |
15.3.2022 |
249,90 Eur s DPH |
| 22710586 |
MEDIKO s.r.o. BLAVA |
16.3.2022 |
476,08 Eur s DPH |
| 22710602 |
Versium, s.r.o. |
18.3.2022 |
289,20 Eur s DPH |
| 22710516 |
Versium, s.r.o. |
07.3.2022 |
309,36 Eur s DPH |
| 22710865 |
ff consulting, s. r. o. |
20.4.2022 |
248,46 Eur s DPH |
| 22720357 |
HARTMANN-RICO s.r.o. BLAVA |
31.3.2022 |
170,39 Eur s DPH |
| 22720436 |
HARTMANN-RICO s.r.o. BLAVA |
14.4.2022 |
-170,39 Eur s DPH |
| 22720293 |
Molitex -Ing.Konečný |
16.3.2022 |
41,03 Eur s DPH |
| 22720310 |
Molitex -Ing.Konečný |
21.3.2022 |
143,48 Eur s DPH |
| 22720346 |
ZDRAV-TECH,s.r.o. |
31.3.2022 |
27,97 Eur s DPH |
| 22720135 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.2.2022 |
443,78 Eur s DPH |
| 22720129 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.2.2022 |
174,85 Eur s DPH |
| 22720113 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2022 |
174,85 Eur s DPH |
| 22720112 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2022 |
4 513,16 Eur s DPH |
| 22720111 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2022 |
11 843,84 Eur s DPH |
| 22720393 |
ECOLAB GMBH |
31.3.2022 |
59,40 Eur s DPH |
| 22720229 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
20,45 Eur s DPH |
| 22720227 |
HARTMANN-RICO s.r.o. BLAVA |
28.2.2022 |
170,39 Eur s DPH |
| 22720225 |
PHOENIX Zdrav. zásobovanie a.s. |
28.2.2022 |
162,32 Eur s DPH |
| 22720219 |
PHOENIX Zdrav. zásobovanie a.s. |
28.2.2022 |
653,75 Eur s DPH |
| 22720215 |
MED-ART s.r.o.NITRA |
28.2.2022 |
496,78 Eur s DPH |
| 22720216 |
MED-ART s.r.o.NITRA |
28.2.2022 |
108,38 Eur s DPH |
| 22720218 |
MED-ART s.r.o.NITRA |
28.2.2022 |
948,95 Eur s DPH |
| 22720220 |
MED-ART s.r.o.NITRA |
28.2.2022 |
1 176,80 Eur s DPH |
| 22720237 |
MED-ART s.r.o.NITRA |
02.3.2022 |
2,97 Eur s DPH |
| 22720238 |
MED-ART s.r.o.NITRA |
02.3.2022 |
500,86 Eur s DPH |
