| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720549 |
MED-ART s.r.o.NITRA |
14.4.2021 |
569,04 Eur s DPH |
| 21720546 |
MED-ART s.r.o.NITRA |
14.4.2021 |
804,60 Eur s DPH |
| 21720537 |
Amgen Slovakia, s. r. o. |
14.4.2021 |
2 539,52 Eur s DPH |
| 21711121 |
GYNA MS, s.r.o |
31.5.2021 |
10,00 Eur s DPH |
| 21711111 |
Neonmedical, s. r. o. |
26.5.2021 |
144,00 Eur s DPH |
| 21711190 |
PROMYS soft, s.r.o. |
31.5.2021 |
663,00 Eur s DPH |
| 21711119 |
JATROS, s.r.o. |
27.5.2021 |
324,00 Eur s DPH |
| 21711191 |
Slovakia online, s. r. o. |
31.5.2021 |
118,50 Eur s DPH |
| 21711083 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
21.5.2021 |
648,00 Eur s DPH |
| 21711112 |
POLYMORF spol. s r. o. |
26.5.2021 |
324,00 Eur s DPH |
| 21711184 |
PORADCA s.r.o. ŽILINA |
31.5.2021 |
72,00 Eur s DPH |
| 21711120 |
PROFESIA, spol. s r.o. |
31.5.2021 |
17,88 Eur s DPH |
| 21711118 |
PROFESIA, spol. s r.o. |
27.5.2021 |
17,88 Eur s DPH |
| 21711117 |
PROFESIA, spol. s r.o. |
27.5.2021 |
454,80 Eur s DPH |
| 21711167 |
LINDE Gas |
31.5.2021 |
97,09 Eur s DPH |
| 21711189 |
ORANGE SLOVENSKO a.s. BLAVA |
31.5.2021 |
91,60 Eur s DPH |
| 21711188 |
OTIS s.r.o. BLAVA |
31.5.2021 |
30,13 Eur s DPH |
| 21711116 |
Menubox, s. r. o. |
26.5.2021 |
88,90 Eur s DPH |
| 21711115 |
Menubox, s. r. o. |
26.5.2021 |
145,20 Eur s DPH |
| 21711185 |
Šebáň-Medical, s.r.o. |
31.5.2021 |
585,60 Eur s DPH |
| 21720664 |
K&M Media, s. r. o. |
30.4.2021 |
-237,60 Eur s DPH |
| 21720723 |
K&M Media, s. r. o. |
17.5.2021 |
130,80 Eur s DPH |
| 21720763 |
K&M Media, s. r. o. |
21.5.2021 |
100,00 Eur s DPH |
| 21410004 |
Ing. Ivan Matejka |
12.4.2021 |
2 472,00 Eur s DPH |
| 21410005 |
STROJSTAV spol. s r.o. |
30.4.2021 |
250 114,80 Eur s DPH |
| 21410003 |
STROJSTAV spol. s r.o. |
08.4.2021 |
148 233,18 Eur s DPH |
| 21410006 |
Ing. Ivan Matejka |
03.5.2021 |
1 260,00 Eur s DPH |
| 21711044 |
LEGAL POINT, s. r. o. |
20.5.2021 |
480,00 Eur s DPH |
| 21711042 |
DAJAMED, s.r.o. |
13.5.2021 |
396,00 Eur s DPH |
| 21710987 |
TAMED, s. r. o. |
06.5.2021 |
334,00 Eur s DPH |
| 21710984 |
PRAMED, s.r.o. |
03.5.2021 |
324,00 Eur s DPH |
| 21720670 |
JKLT-SLOVAKIA , s. r. o. |
02.5.2021 |
96,00 Eur s DPH |
| 21711076 |
Solarprojekt, s. r. o. |
06.5.2021 |
1 328,40 Eur s DPH |
| 21711012 |
Bradlomed,s.r.o. |
10.5.2021 |
324,00 Eur s DPH |
| 21711171 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
20.5.2021 |
494,71 Eur s DPH |
| 21711113 |
SLOVNAFT a.s. |
26.5.2021 |
233,45 Eur s DPH |
| 21711010 |
Menubox, s. r. o. |
10.5.2021 |
534,48 Eur s DPH |
| 21711077 |
STAPRO SLOVENSKO s.r.o. |
05.5.2021 |
4 374,88 Eur s DPH |
| 21730217 |
POLYSTAR, s.r.o. |
22.4.2021 |
1 586,82 Eur s DPH |
| 21711039 |
IGAZ-Papier spol.s.r.o. |
17.5.2021 |
145,74 Eur s DPH |
| 21711043 |
CYTOPATHOS, spol. s r.o. |
13.5.2021 |
17,00 Eur s DPH |
| 21711041 |
KORAKO plus,s.r.o. |
13.5.2021 |
408,00 Eur s DPH |
| 21720842 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
82,08 Eur s DPH |
| 21720843 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
220,39 Eur s DPH |
| 21720844 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
66,28 Eur s DPH |
| 21720846 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
69,48 Eur s DPH |
| 21720845 |
INTERPHARM Slovakia a.s. BLAVA |
27.5.2021 |
158,40 Eur s DPH |
| 21720584 |
Molitex -Ing.Konečný |
22.4.2021 |
198,91 Eur s DPH |
| 21720698 |
Diasan, sr.r.o. |
07.5.2021 |
1 159,69 Eur s DPH |
| 21720366 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.3.2021 |
8 699,85 Eur s DPH |
