| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720719 |
MED-ART s.r.o.NITRA |
17.5.2021 |
238,65 Eur s DPH |
| 21720741 |
MED-ART s.r.o.NITRA |
18.5.2021 |
995,50 Eur s DPH |
| 21720742 |
Amgen Slovakia, s. r. o. |
18.5.2021 |
2 539,52 Eur s DPH |
| 21720977 |
Jollyjoker,a.s. |
24.6.2021 |
10,08 Eur s DPH |
| 21711472 |
Profesionálny register, s. r. o. |
30.6.2021 |
300,00 Eur s DPH |
| 21711348 |
Chirsen,s.r.o. |
15.6.2021 |
150,00 Eur s DPH |
| 21720802 |
JKLT-SLOVAKIA , s. r. o. |
26.5.2021 |
38,40 Eur s DPH |
| 21711337 |
PRAMED, s.r.o. |
08.6.2021 |
324,00 Eur s DPH |
| 21711336 |
TAMED, s. r. o. |
08.6.2021 |
334,00 Eur s DPH |
| 21711333 |
STAS s.r.o. MYJAVA |
03.6.2021 |
131,00 Eur s DPH |
| 21711332 |
STAS s.r.o. MYJAVA |
03.6.2021 |
900,18 Eur s DPH |
| 21720886 |
JKLT-SLOVAKIA , s. r. o. |
07.6.2021 |
96,00 Eur s DPH |
| 21720913 |
BIELIK Ján |
15.6.2021 |
125,00 Eur s DPH |
| 21711339 |
RadioLAN, spols r. o., |
03.6.2021 |
66,01 Eur s DPH |
| 21711259 |
Bradlomed,s.r.o. |
04.6.2021 |
324,00 Eur s DPH |
| 21711214 |
Ľubor Svatík - Drevomont PLP |
31.5.2021 |
5 190,00 Eur s DPH |
| 21720851 |
NONAS s.r.o. |
31.5.2021 |
80,00 Eur s DPH |
| 21720852 |
NONAS s.r.o. |
31.5.2021 |
76,00 Eur s DPH |
| 21720850 |
NONAS s.r.o. |
31.5.2021 |
80,00 Eur s DPH |
| 21711346 |
STAPRO SLOVENSKO s.r.o. |
04.6.2021 |
4 374,88 Eur s DPH |
| 21711335 |
Menubox, s. r. o. |
10.6.2021 |
254,50 Eur s DPH |
| 21711347 |
Menubox, s. r. o. |
14.6.2021 |
44,45 Eur s DPH |
| 21711338 |
Mudr. Martin Pecka |
10.6.2021 |
544,00 Eur s DPH |
| 21711340 |
Mudr. Martin Pecka |
22.6.2021 |
1 944,00 Eur s DPH |
| 21720908 |
THE ELIT TRADE CAPITAL s. r. o. |
15.6.2021 |
360,00 Eur s DPH |
| 21720942 |
Aries Slovakia, s.r.o. |
18.6.2021 |
98,69 Eur s DPH |
| 21720929 |
Aries Slovakia, s.r.o. |
18.6.2021 |
55,77 Eur s DPH |
| 21711258 |
SERIAMED, s.r.o |
04.6.2021 |
720,00 Eur s DPH |
| 21711334 |
CYTOPATHOS, spol. s r.o. |
14.6.2021 |
51,00 Eur s DPH |
| 21720937 |
Jollyjoker,a.s. |
18.6.2021 |
125,38 Eur s DPH |
| 21711345 |
RZP, a.s. |
07.6.2021 |
510,00 Eur s DPH |
| 21740054 |
EDOMED a. s. |
14.5.2021 |
1 183,60 Eur s DPH |
| 21740053 |
EDOMED a. s. |
05.5.2021 |
276,00 Eur s DPH |
| 21720730 |
Molitex -Ing.Konečný |
17.5.2021 |
101,20 Eur s DPH |
| 21740057 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
18.5.2021 |
278,30 Eur s DPH |
| 21740056 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.5.2021 |
21,80 Eur s DPH |
| 21740055 |
HMdent instruments s.r.o. |
10.5.2021 |
174,36 Eur s DPH |
| 21740052 |
EKONA COR s.r.o. |
17.5.2021 |
355,00 Eur s DPH |
| 21740051 |
Ecolab, s. r. o. |
18.5.2021 |
1 389,00 Eur s DPH |
| 21740050 |
Ecolab, s. r. o. |
31.5.2021 |
2 128,90 Eur s DPH |
| 21710909 |
AIR PRODUCTS Slovakia,s.r.o. |
27.4.2021 |
281,64 Eur s DPH |
| 21711081 |
AIR PRODUCTS Slovakia,s.r.o. |
18.5.2021 |
873,60 Eur s DPH |
| 21710986 |
AIR PRODUCTS Slovakia,s.r.o. |
04.5.2021 |
981,60 Eur s DPH |
| 21710955 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2021 |
408,00 Eur s DPH |
| 21720847 |
NAOS SLOVAKIA,s.r.o. |
31.5.2021 |
137,68 Eur s DPH |
| 21720817 |
Diasan, sr.r.o. |
28.5.2021 |
792,74 Eur s DPH |
| 21711123 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2021 |
1 118,40 Eur s DPH |
| 21711107 |
Lekáreň UNIMED PHARMA, s. r. o. |
26.5.2021 |
31,32 Eur s DPH |
| 21730286 |
SVAMAN, s.r.o. |
21.5.2021 |
75,46 Eur s DPH |
| 21730267 |
SVAMAN, s.r.o. |
10.5.2021 |
37,66 Eur s DPH |
