| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710871 |
SLOVNAFT a.s. |
20.4.2022 |
275,88 Eur s DPH |
| 22710895 |
OTIS s.r.o. BLAVA |
22.4.2022 |
596,40 Eur s DPH |
| 22710928 |
CWS-boco Textil Servis Slovensko s.r.o. |
26.4.2022 |
1 054,75 Eur s DPH |
| 22720432 |
STOMIA s.r.o. |
14.4.2022 |
332,97 Eur s DPH |
| 22710838 |
EUROLAB LAMBDA a.s. |
13.4.2022 |
1 079,23 Eur s DPH |
| 22710848 |
STAPRO SLOVENSKO s.r.o. |
13.4.2022 |
5 249,84 Eur s DPH |
| 22710909 |
BYTSERVIS 2M, s. r. o. |
25.4.2022 |
69,20 Eur s DPH |
| 22710958 |
Menubox, s. r. o. |
28.4.2022 |
328,51 Eur s DPH |
| 22710927 |
Promedika, s. r. o. |
26.4.2022 |
272,16 Eur s DPH |
| 22710908 |
HealthWork, s.r.o. |
25.4.2022 |
240,00 Eur s DPH |
| 22710875 |
UNICOMP s.r.o. |
20.4.2022 |
133,68 Eur s DPH |
| 22720291 |
MED-ART s.r.o.NITRA |
15.3.2022 |
1 302,42 Eur s DPH |
| 22720289 |
MED-ART s.r.o.NITRA |
15.3.2022 |
310,18 Eur s DPH |
| 22720288 |
MED-ART s.r.o.NITRA |
14.3.2022 |
839,51 Eur s DPH |
| 22720280 |
MED-ART s.r.o.NITRA |
14.3.2022 |
306,31 Eur s DPH |
| 22720279 |
MED-ART s.r.o.NITRA |
14.3.2022 |
514,26 Eur s DPH |
| 22720297 |
MED-ART s.r.o.NITRA |
16.3.2022 |
303,17 Eur s DPH |
| 22720292 |
MED-ART s.r.o.NITRA |
16.3.2022 |
932,69 Eur s DPH |
| 22720305 |
MED-ART s.r.o.NITRA |
18.3.2022 |
786,22 Eur s DPH |
| 22720300 |
MED-ART s.r.o.NITRA |
17.3.2022 |
2 318,40 Eur s DPH |
| 22720299 |
MED-ART s.r.o.NITRA |
18.3.2022 |
335,97 Eur s DPH |
| 22720298 |
MED-ART s.r.o.NITRA |
16.3.2022 |
718,83 Eur s DPH |
| 22710876 |
InterMedical Plus, s. r. o. |
20.4.2022 |
618,00 Eur s DPH |
| 22710784 |
Medsol Slovakia, s. r. o. |
06.4.2022 |
626,40 Eur s DPH |
| 22710756 |
GELIMED s.r.o. |
03.4.2022 |
792,00 Eur s DPH |
| 22710878 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
20.4.2022 |
902,88 Eur s DPH |
| 22710877 |
CYTOPATHOS, spol. s r.o. |
19.4.2022 |
51,00 Eur s DPH |
| 22710872 |
CYTOPATHOS, spol. s r.o. |
19.4.2022 |
34,00 Eur s DPH |
| 22710754 |
ECOLAB GMBH |
30.3.2022 |
76,33 Eur s DPH |
| 22710755 |
ECOLAB GMBH |
30.3.2022 |
297,00 Eur s DPH |
| 22710972 |
Euronext s. r. o. |
27.4.2022 |
47,00 Eur s DPH |
| 22720322 |
Molitex -Ing.Konečný |
22.3.2022 |
65,16 Eur s DPH |
| 22720388 |
Diasan, sr.r.o. |
07.4.2022 |
330,44 Eur s DPH |
| 22720474 |
EPUR,spol.s.r.o. |
28.4.2022 |
40,68 Eur s DPH |
| 22710067 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
176,44 Eur s DPH |
| 22720162 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2022 |
180,37 Eur s DPH |
| 22720141 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.2.2022 |
11 867,45 Eur s DPH |
| 22720163 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2022 |
174,85 Eur s DPH |
| 22410001 |
Pharmacare Slovakia, spol.s. r. o |
31.3.2022 |
25 000,00 Eur s DPH |
| 22710746 |
Národná transfúzna služba SR |
31.3.2022 |
9 375,14 Eur s DPH |
| 22710747 |
Národná transfúzna služba SR |
31.3.2022 |
360,56 Eur s DPH |
| 22720420 |
Naturprodukt spol s.r.o. |
12.4.2022 |
36,65 Eur s DPH |
| 22720252 |
PHOENIX Zdrav. zásobovanie a.s. |
07.3.2022 |
744,22 Eur s DPH |
| 22710879 |
INTERPHARM Slovakia a.s. BLAVA |
21.4.2022 |
151,93 Eur s DPH |
| 22720361 |
NONAS s.r.o. |
31.3.2022 |
85,50 Eur s DPH |
| 22720360 |
NONAS s.r.o. |
31.3.2022 |
90,00 Eur s DPH |
| 22720362 |
NONAS s.r.o. |
31.3.2022 |
94,50 Eur s DPH |
| 22720467 |
INTRAVENA s.r.o. |
26.4.2022 |
5,94 Eur s DPH |
| 22710133 |
MED-ART s.r.o.NITRA |
27.1.2022 |
31,58 Eur s DPH |
| 22720267 |
MED-ART s.r.o.NITRA |
10.3.2022 |
38,93 Eur s DPH |
