| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22730422 |
NOVOCASING NITRA, s.r.o. |
19.8.2022 |
560,24 Eur s DPH |
| 22730412 |
NOVOCASING NITRA, s.r.o. |
15.8.2022 |
155,02 Eur s DPH |
| 22730408 |
NOVOCASING NITRA, s.r.o. |
11.8.2022 |
230,37 Eur s DPH |
| 22730404 |
NOVOCASING NITRA, s.r.o. |
11.8.2022 |
438,29 Eur s DPH |
| 22730399 |
NOVOCASING NITRA, s.r.o. |
11.8.2022 |
139,03 Eur s DPH |
| 22730438 |
NOVOCASING NITRA, s.r.o. |
31.8.2022 |
186,47 Eur s DPH |
| 22730437 |
NOVOCASING NITRA, s.r.o. |
31.8.2022 |
563,40 Eur s DPH |
| 22730428 |
NOVOCASING NITRA, s.r.o. |
24.8.2022 |
161,19 Eur s DPH |
| 22730487 |
Ľubica Jelenčiaková - Veľkoobchod OZ |
30.9.2022 |
288,42 Eur s DPH |
| 22730473 |
Ľubica Jelenčiaková - Veľkoobchod OZ |
20.9.2022 |
403,01 Eur s DPH |
| 22730467 |
Ľubica Jelenčiaková - Veľkoobchod OZ |
14.9.2022 |
286,14 Eur s DPH |
| 22721129 |
Aries Slovakia, s.r.o. |
07.10.2022 |
158,47 Eur s DPH |
| 22721153 |
Preline-SK, s. r. o. |
13.10.2022 |
131,67 Eur s DPH |
| 22712269 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
26.9.2022 |
309,12 Eur s DPH |
| 22712276 |
HSC Medical,s.r.o. |
29.9.2022 |
174,19 Eur s DPH |
| 22712356 |
HSC Medical,s.r.o. |
30.9.2022 |
229,04 Eur s DPH |
| 22712349 |
Nemocnica s poliklinikou Považská Bystrica |
30.9.2022 |
385,00 Eur s DPH |
| 22712355 |
AQUA PRO EUROPE, a.s. |
30.9.2022 |
106,39 Eur s DPH |
| 22712178 |
Siemens Healthcare s.r.o |
13.9.2022 |
3 900,00 Eur s DPH |
| 22712371 |
VÚB,a.s. |
30.9.2022 |
183,78 Eur s DPH |
| 22721163 |
VIVACO-SK, s.r.o. |
17.10.2022 |
137,81 Eur s DPH |
| 22711850 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
355,74 Eur s DPH |
| 22711849 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
2 339,82 Eur s DPH |
| 22711847 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
1 254,90 Eur s DPH |
| 22711846 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
137,28 Eur s DPH |
| 22711839 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
905,14 Eur s DPH |
| 22711838 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
1 027,49 Eur s DPH |
| 22711836 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
1 255,86 Eur s DPH |
| 22711835 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2022 |
1 186,97 Eur s DPH |
| 22712046 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.8.2022 |
15,29 Eur s DPH |
| 22712254 |
ECOLAB GMBH |
23.9.2022 |
1 262,04 Eur s DPH |
| 22711667 |
MED-ART s.r.o.NITRA |
15.7.2022 |
290,93 Eur s DPH |
| 22711666 |
MED-ART s.r.o.NITRA |
15.7.2022 |
11,46 Eur s DPH |
| 22711692 |
MED-ART s.r.o.NITRA |
21.7.2022 |
170,71 Eur s DPH |
| 22711784 |
MED-ART s.r.o.NITRA |
31.7.2022 |
165,64 Eur s DPH |
| 22711778 |
MED-ART s.r.o.NITRA |
31.7.2022 |
120,41 Eur s DPH |
| 22711777 |
MED-ART s.r.o.NITRA |
31.7.2022 |
146,40 Eur s DPH |
| 22711758 |
MED-ART s.r.o.NITRA |
28.7.2022 |
280,06 Eur s DPH |
| 22711756 |
MED-ART s.r.o.NITRA |
28.7.2022 |
4,73 Eur s DPH |
| 22711751 |
MED-ART s.r.o.NITRA |
28.7.2022 |
416,02 Eur s DPH |
| 22711750 |
MED-ART s.r.o.NITRA |
28.7.2022 |
426,60 Eur s DPH |
| 22711745 |
MED-ART s.r.o.NITRA |
28.7.2022 |
214,07 Eur s DPH |
| 22711743 |
MED-ART s.r.o.NITRA |
26.7.2022 |
138,37 Eur s DPH |
| 22711741 |
MED-ART s.r.o.NITRA |
26.7.2022 |
92,25 Eur s DPH |
| 22711737 |
MED-ART s.r.o.NITRA |
26.7.2022 |
75,21 Eur s DPH |
| 22711722 |
MED-ART s.r.o.NITRA |
22.7.2022 |
341,63 Eur s DPH |
| 22711693 |
MED-ART s.r.o.NITRA |
21.7.2022 |
608,08 Eur s DPH |
| 22712161 |
MEDIKO s.r.o. BLAVA |
12.9.2022 |
286,17 Eur s DPH |
| 22720992 |
Molitex -Ing.Konečný |
07.9.2022 |
237,12 Eur s DPH |
| 22712052 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2022 |
99,96 Eur s DPH |
