| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720059 |
MED-ART s.r.o.NITRA |
21.1.2022 |
526,96 Eur s DPH |
| 22720052 |
MED-ART s.r.o.NITRA |
19.1.2022 |
807,42 Eur s DPH |
| 22730028 |
DUOZ SK, s. r. o. |
24.1.2022 |
293,13 Eur s DPH |
| 22720048 |
MED-ART s.r.o.NITRA |
18.1.2022 |
1 113,32 Eur s DPH |
| 22710252 |
MedSynthesis s.r.o. |
09.2.2022 |
344,00 Eur s DPH |
| 22730065 |
TOP-HOLDING, s. r. o. |
16.2.2022 |
440,64 Eur s DPH |
| 22730054 |
TOP-HOLDING, s. r. o. |
08.2.2022 |
384,51 Eur s DPH |
| 22710251 |
MedSynthesis s.r.o. |
09.2.2022 |
344,00 Eur s DPH |
| 22710250 |
MedSynthesis s.r.o. |
09.2.2022 |
310,00 Eur s DPH |
| 22710291 |
Agentúra HARMONY v.o.s |
14.2.2022 |
125,40 Eur s DPH |
| 22710220 |
MED-solutions s.r.o. |
03.2.2022 |
1 972,91 Eur s DPH |
| 22710221 |
MED-solutions s.r.o. |
03.2.2022 |
975,43 Eur s DPH |
| 22710046 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
17.1.2022 |
494,94 Eur s DPH |
| 22720065 |
Amgen Slovakia, s. r. o. |
21.1.2022 |
2 494,64 Eur s DPH |
| 22710322 |
CYTOPATHOS, spol. s r.o. |
16.2.2022 |
17,00 Eur s DPH |
| 22710464 |
VÚB,a.s. |
28.2.2022 |
171,30 Eur s DPH |
| 22720222 |
TAARGETA s.r.o. |
28.2.2022 |
47,01 Eur s DPH |
| 22720234 |
Fonimed s.r.o. |
28.2.2022 |
60,00 Eur s DPH |
| 22710315 |
J V Jaroslav Vasičko JV tlačiareň |
16.2.2022 |
295,20 Eur s DPH |
| 22710314 |
J V Jaroslav Vasičko JV tlačiareň |
16.2.2022 |
115,20 Eur s DPH |
| 21740123 |
HMdent instruments s.r.o. |
15.12.2021 |
604,12 Eur s DPH |
| 22740007 |
Ecolab, s. r. o. |
17.1.2022 |
1 447,62 Eur s DPH |
| 21712855 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2021 |
655,22 Eur s DPH |
| 22710223 |
GYNA MS, s.r.o |
03.2.2022 |
20,00 Eur s DPH |
| 22710316 |
DAJAMED, s.r.o. |
16.2.2022 |
252,00 Eur s DPH |
| 22710417 |
PROMYS soft, s.r.o. |
28.2.2022 |
1 388,40 Eur s DPH |
| 21712825 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2021 |
175,54 Eur s DPH |
| 21712815 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2021 |
1 371,32 Eur s DPH |
| 21712842 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2021 |
737,22 Eur s DPH |
| 21712841 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2021 |
865,11 Eur s DPH |
| 21712826 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2021 |
60,35 Eur s DPH |
| 22710398 |
UniMA, s. r. o. |
23.2.2022 |
768,00 Eur s DPH |
| 22710384 |
UniMA, s. r. o. |
28.2.2022 |
575,00 Eur s DPH |
| 22710269 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
10.2.2022 |
132,54 Eur s DPH |
| 22710376 |
Sigma Pumpy SK, s.r.o. |
23.2.2022 |
780,00 Eur s DPH |
| 22710311 |
TONA Martin, s. r. o. |
09.2.2022 |
162,00 Eur s DPH |
| 21711958 |
SARSTEDT s.r.o. BLAVA |
20.9.2021 |
9,36 Eur s DPH |
| 21711960 |
SARSTEDT s.r.o. BLAVA |
20.9.2021 |
358,33 Eur s DPH |
| 22710447 |
LINDE Gas |
28.2.2022 |
103,82 Eur s DPH |
| 22710424 |
ORANGE SLOVENSKO a.s. BLAVA |
28.2.2022 |
116,59 Eur s DPH |
| 22710334 |
PROFESIA, spol. s r.o. |
17.2.2022 |
238,80 Eur s DPH |
| 22710458 |
SLOVNAFT a.s. |
28.2.2022 |
163,81 Eur s DPH |
| 22710460 |
OTIS s.r.o. BLAVA |
28.2.2022 |
246,00 Eur s DPH |
| 22710459 |
OTIS s.r.o. BLAVA |
28.2.2022 |
30,13 Eur s DPH |
| 22710457 |
SLOVNAFT a.s. |
28.2.2022 |
188,55 Eur s DPH |
| 22710383 |
CWS-boco Textil Servis Slovensko s.r.o. |
28.2.2022 |
1 092,19 Eur s DPH |
| 22710239 |
AKD, s.r.o. |
08.2.2022 |
451,44 Eur s DPH |
| 22710213 |
Inta s.r.o. |
31.1.2022 |
38,40 Eur s DPH |
| 22710312 |
ICZ Slovakia a.s. |
10.2.2022 |
1 140,00 Eur s DPH |
| 22710359 |
EUROLAB LAMBDA a.s. |
28.2.2022 |
1 801,25 Eur s DPH |
