| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21711626 |
INTRAVENA s.r.o. |
30.7.2021 |
299,88 Eur s DPH |
| 21710940 |
MED-ART s.r.o.NITRA |
30.4.2021 |
5 199,15 Eur s DPH |
| 21710939 |
MED-ART s.r.o.NITRA |
30.4.2021 |
296,27 Eur s DPH |
| 21710938 |
MED-ART s.r.o.NITRA |
30.4.2021 |
1 552,21 Eur s DPH |
| 21710933 |
MED-ART s.r.o.NITRA |
30.4.2021 |
565,95 Eur s DPH |
| 21710929 |
MED-ART s.r.o.NITRA |
29.4.2021 |
569,95 Eur s DPH |
| 21710989 |
MED-ART s.r.o.NITRA |
03.5.2021 |
107,57 Eur s DPH |
| 21710988 |
MED-ART s.r.o.NITRA |
03.5.2021 |
687,02 Eur s DPH |
| 21711048 |
MED-ART s.r.o.NITRA |
18.5.2021 |
1 426,59 Eur s DPH |
| 21711049 |
MED-ART s.r.o.NITRA |
18.5.2021 |
285,32 Eur s DPH |
| 21711006 |
MED-ART s.r.o.NITRA |
06.5.2021 |
288,45 Eur s DPH |
| 21711047 |
MED-ART s.r.o.NITRA |
18.5.2021 |
572,85 Eur s DPH |
| 21711004 |
MED-ART s.r.o.NITRA |
06.5.2021 |
259,64 Eur s DPH |
| 21711001 |
MED-ART s.r.o.NITRA |
06.5.2021 |
201,30 Eur s DPH |
| 21711014 |
MED-ART s.r.o.NITRA |
10.5.2021 |
508,82 Eur s DPH |
| 21711089 |
MED-ART s.r.o.NITRA |
26.5.2021 |
23,15 Eur s DPH |
| 21711131 |
MED-ART s.r.o.NITRA |
26.5.2021 |
301,22 Eur s DPH |
| 21711098 |
MED-ART s.r.o.NITRA |
26.5.2021 |
221,10 Eur s DPH |
| 21711139 |
MED-ART s.r.o.NITRA |
27.5.2021 |
373,45 Eur s DPH |
| 21711132 |
MED-ART s.r.o.NITRA |
26.5.2021 |
1 682,81 Eur s DPH |
| 21711142 |
MED-ART s.r.o.NITRA |
28.5.2021 |
422,29 Eur s DPH |
| 21711218 |
MED-ART s.r.o.NITRA |
03.6.2021 |
570,76 Eur s DPH |
| 21711144 |
MED-ART s.r.o.NITRA |
28.5.2021 |
285,32 Eur s DPH |
| 21711231 |
MED-ART s.r.o.NITRA |
04.6.2021 |
523,71 Eur s DPH |
| 21711241 |
MED-ART s.r.o.NITRA |
08.6.2021 |
40,26 Eur s DPH |
| 21711226 |
MED-ART s.r.o.NITRA |
03.6.2021 |
329,51 Eur s DPH |
| 21711235 |
MED-ART s.r.o.NITRA |
07.6.2021 |
219,89 Eur s DPH |
| 21711242 |
MED-ART s.r.o.NITRA |
08.6.2021 |
31,82 Eur s DPH |
| 21711443 |
Ing. Ladislav Ivanics IL-MED |
30.6.2021 |
295,32 Eur s DPH |
| 21711664 |
Agentúra HARMONY v.o.s |
31.7.2021 |
811,80 Eur s DPH |
| 21711633 |
MED-solutions s.r.o. |
13.7.2021 |
163,80 Eur s DPH |
| 21711627 |
MED-solutions s.r.o. |
30.7.2021 |
43,89 Eur s DPH |
| 21711267 |
BAX PHARMA s.r.o. BLAVA |
11.6.2021 |
2 162,16 Eur s DPH |
| 21711609 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
28.7.2021 |
25,20 Eur s DPH |
| 21711283 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
14.6.2021 |
656,20 Eur s DPH |
| 21740076 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.7.2021 |
21,40 Eur s DPH |
| 21740077 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.7.2021 |
609,42 Eur s DPH |
| 21711676 |
STAR spol.s r.o. MYJAVA |
09.7.2021 |
1 264,80 Eur s DPH |
| 21730444 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.7.2021 |
33,80 Eur s DPH |
| 21711677 |
ORANGE SLOVENSKO a.s. BLAVA |
31.7.2021 |
91,60 Eur s DPH |
| 21730440 |
A. En. Slovensko, s. r. o. |
31.7.2021 |
5 371,84 Eur s DPH |
| 21730448 |
A. En. Slovensko, s. r. o. |
04.8.2021 |
1 200,00 Eur s DPH |
| 21730447 |
MAGNA ENERGIA a.s. |
02.8.2021 |
4 441,21 Eur s DPH |
| 21740071 |
EDOMED a. s. |
01.7.2021 |
1 183,60 Eur s DPH |
| 21740075 |
Lapauw CEE, s. r. o. |
21.7.2021 |
442,90 Eur s DPH |
| 21711354 |
AIR PRODUCTS Slovakia,s.r.o. |
08.6.2021 |
55,08 Eur s DPH |
| 21711356 |
AIR PRODUCTS Slovakia,s.r.o. |
15.6.2021 |
139,80 Eur s DPH |
| 21711357 |
AIR PRODUCTS Slovakia,s.r.o. |
15.6.2021 |
823,20 Eur s DPH |
| 21711663 |
GYNA MS, s.r.o |
31.7.2021 |
60,00 Eur s DPH |
| 21711659 |
TAMED, s. r. o. |
31.7.2021 |
334,00 Eur s DPH |
