| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21711315 |
MED-ART s.r.o.NITRA |
22.6.2021 |
319,88 Eur s DPH |
| 21711303 |
MED-ART s.r.o.NITRA |
18.6.2021 |
495,44 Eur s DPH |
| 21711304 |
MED-ART s.r.o.NITRA |
18.6.2021 |
231,17 Eur s DPH |
| 21711316 |
MED-ART s.r.o.NITRA |
22.6.2021 |
814,22 Eur s DPH |
| 21711300 |
MED-ART s.r.o.NITRA |
18.6.2021 |
338,58 Eur s DPH |
| 21711419 |
MED-ART s.r.o.NITRA |
30.6.2021 |
642,02 Eur s DPH |
| 21711388 |
MED-ART s.r.o.NITRA |
28.6.2021 |
313,72 Eur s DPH |
| 21711327 |
MED-ART s.r.o.NITRA |
23.6.2021 |
1 552,21 Eur s DPH |
| 21711363 |
MED-ART s.r.o.NITRA |
25.6.2021 |
387,86 Eur s DPH |
| 21711331 |
MED-ART s.r.o.NITRA |
23.6.2021 |
3 466,10 Eur s DPH |
| 21711330 |
MED-ART s.r.o.NITRA |
23.6.2021 |
687,02 Eur s DPH |
| 21711329 |
MED-ART s.r.o.NITRA |
23.6.2021 |
693,22 Eur s DPH |
| 21711328 |
MED-ART s.r.o.NITRA |
23.6.2021 |
1 039,83 Eur s DPH |
| 21711420 |
MED-ART s.r.o.NITRA |
30.6.2021 |
77,57 Eur s DPH |
| 21711506 |
MED-ART s.r.o.NITRA |
08.7.2021 |
482,61 Eur s DPH |
| 21711705 |
MED-ART s.r.o.NITRA |
10.8.2021 |
18,81 Eur s DPH |
| 21711774 |
Agentúra HARMONY v.o.s |
19.8.2021 |
2 131,80 Eur s DPH |
| 21711738 |
MEDIS pol. s r.o. NITRA |
16.8.2021 |
55,56 Eur s DPH |
| 21711731 |
MEDIS pol. s r.o. NITRA |
16.8.2021 |
348,18 Eur s DPH |
| 21730439 |
POLYSTAR, s.r.o. |
31.7.2021 |
1 141,38 Eur s DPH |
| 21711818 |
ENERGYR spol. s.r.o. |
19.8.2021 |
540,29 Eur s DPH |
| 21711579 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
27.7.2021 |
331,98 Eur s DPH |
| 21711860 |
Diversey Slovensko,s.r.o. |
31.8.2021 |
761,41 Eur s DPH |
| 21711724 |
MED-solutions s.r.o. |
11.8.2021 |
464,40 Eur s DPH |
| 21711720 |
MED-solutions s.r.o. |
11.8.2021 |
942,81 Eur s DPH |
| 21711715 |
MED-solutions s.r.o. |
11.8.2021 |
1 465,07 Eur s DPH |
| 21711869 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
31.8.2021 |
359,09 Eur s DPH |
| 21711687 |
HSC Medical,s.r.o. |
10.8.2021 |
379,30 Eur s DPH |
| 21711862 |
ff consulting, s. r. o. |
31.8.2021 |
899,06 Eur s DPH |
| 21740086 |
Diagnostica, a.s. |
30.8.2021 |
67,00 Eur s DPH |
| 21740088 |
Ecolab, s. r. o. |
17.8.2021 |
1 240,10 Eur s DPH |
| 21740085 |
Ecolab, s. r. o. |
19.8.2021 |
295,00 Eur s DPH |
| 21740081 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
10.8.2021 |
22,30 Eur s DPH |
| 21740082 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
10.8.2021 |
756,73 Eur s DPH |
| 21710739 |
SARSTEDT s.r.o. BLAVA |
31.3.2021 |
661,84 Eur s DPH |
| 21711785 |
SYSMEX SLOVAKIA s.r.o. |
23.8.2021 |
1 300,64 Eur s DPH |
| 21711924 |
SLOVNAFT a.s. |
13.9.2021 |
157,37 Eur s DPH |
| 21711713 |
UNOMED s.r.o. TRENČÍN |
10.8.2021 |
276,44 Eur s DPH |
| 21711796 |
KRIGO, s. r. o. |
25.8.2021 |
59,84 Eur s DPH |
| 21721229 |
Molitex -Ing.Konečný |
11.8.2021 |
221,24 Eur s DPH |
| 21740091 |
INTERNET CZ, a. s. |
02.9.2021 |
48,00 Eur s DPH |
| 21721298 |
Diasan, sr.r.o. |
27.8.2021 |
616,85 Eur s DPH |
| 21711874 |
TAMED, s. r. o. |
31.8.2021 |
334,00 Eur s DPH |
| 21711875 |
ProMedic Centrum s.r.o. |
31.8.2021 |
334,00 Eur s DPH |
| 21711876 |
JanEmma Med Garden s.r.o. |
31.8.2021 |
334,00 Eur s DPH |
| 21720967 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.6.2021 |
36,78 Eur s DPH |
| 21721011 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2021 |
8 582,36 Eur s DPH |
| 21720990 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.6.2021 |
11 129,01 Eur s DPH |
| 21721105 |
PHOENIX Zdrav. zásobovanie a.s. |
19.7.2021 |
23,87 Eur s DPH |
| 21721158 |
PHOENIX Zdrav. zásobovanie a.s. |
29.7.2021 |
49,79 Eur s DPH |
