| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720565 |
MED-ART s.r.o.NITRA |
20.5.2022 |
1 862,87 Eur s DPH |
| 22720562 |
MED-ART s.r.o.NITRA |
19.5.2022 |
1 186,05 Eur s DPH |
| 22720559 |
MED-ART s.r.o.NITRA |
19.5.2022 |
1 716,32 Eur s DPH |
| 22720558 |
MED-ART s.r.o.NITRA |
18.5.2022 |
1 164,83 Eur s DPH |
| 22720550 |
MED-ART s.r.o.NITRA |
18.5.2022 |
86,12 Eur s DPH |
| 22720549 |
Amgen Slovakia, s. r. o. |
17.5.2022 |
2 286,08 Eur s DPH |
| 22720751 |
ENVI - PAK, a.s. |
06.7.2022 |
21,54 Eur s DPH |
| 22711349 |
LUKAS spol. s r.o. VRÚTKY |
15.6.2022 |
84,70 Eur s DPH |
| 22730309 |
INŠTALA ST, s. r. o. |
21.6.2022 |
328,50 Eur s DPH |
| 22711359 |
GYNA MS, s.r.o |
17.6.2022 |
130,00 Eur s DPH |
| 22711286 |
MG - Slovakia s.r.o. |
06.6.2022 |
1 374,60 Eur s DPH |
| 22711328 |
Jk PrimCare, s. r. o. |
13.6.2022 |
648,00 Eur s DPH |
| 22711293 |
DAJAMED, s.r.o. |
08.6.2022 |
324,00 Eur s DPH |
| 22711292 |
PRAMED, s.r.o. |
07.6.2022 |
12,69 Eur s DPH |
| 22711354 |
EURO.COM. Mário Švacho |
16.6.2022 |
168,00 Eur s DPH |
| 22711294 |
HYŽA Radovan MUDr. |
08.6.2022 |
675,00 Eur s DPH |
| 22711374 |
KLINICKÁ BIOCHÉMIA s.r.o. |
17.6.2022 |
165,00 Eur s DPH |
| 22711273 |
Národná transfúzna služba SR |
31.5.2022 |
450,70 Eur s DPH |
| 22711426 |
KELCOM International s.r.o. Senica |
24.6.2022 |
387,84 Eur s DPH |
| 22711392 |
EUREX MEDICA, spol. s r.o. |
22.6.2022 |
68,75 Eur s DPH |
| 22730274 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.5.2022 |
1 076,49 Eur s DPH |
| 22730272 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.5.2022 |
11 322,34 Eur s DPH |
| 22711361 |
LOHMANN RAUSCHER s.r.o. BLAVA |
17.6.2022 |
190,19 Eur s DPH |
| 22711360 |
LOHMANN RAUSCHER s.r.o. BLAVA |
17.6.2022 |
103,40 Eur s DPH |
| 22711352 |
BIO G spol. s r.o. BLAVA |
16.6.2022 |
280,50 Eur s DPH |
| 22711343 |
STERIPAK s.r.o. BLAVA |
15.6.2022 |
78,62 Eur s DPH |
| 22711317 |
TIMED s.r.o. BLAVA |
09.6.2022 |
1 295,53 Eur s DPH |
| 22711301 |
STERIPAK s.r.o. BLAVA |
08.6.2022 |
38,50 Eur s DPH |
| 22711448 |
SLOVNAFT a.s. |
27.6.2022 |
227,21 Eur s DPH |
| 22711389 |
LOHMANN RAUSCHER s.r.o. BLAVA |
22.6.2022 |
1 237,64 Eur s DPH |
| 22711376 |
SLOVNAFT a.s. |
20.6.2022 |
370,41 Eur s DPH |
| 22711507 |
B - Stavmont s.r.o. |
27.6.2022 |
600,00 Eur s DPH |
| 22711492 |
ORANGE SLOVENSKO a.s. BLAVA |
30.6.2022 |
121,59 Eur s DPH |
| 22730307 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
16.6.2022 |
242,56 Eur s DPH |
| 22711489 |
CWS-boco Textil Servis Slovensko s.r.o. |
29.6.2022 |
1 221,88 Eur s DPH |
| 22711447 |
pre Vás, s. r. o. |
24.6.2022 |
109,45 Eur s DPH |
| 22711330 |
EUROLAB LAMBDA a.s. |
08.6.2022 |
118,72 Eur s DPH |
| 22711339 |
RAGEN s.r.o. TRENČÍN |
14.6.2022 |
333,00 Eur s DPH |
| 22410005 |
DOSA Slovakia, s.r.o. |
09.6.2022 |
7 968,72 Eur s DPH |
| 22711291 |
STAPRO SLOVENSKO s.r.o. |
07.6.2022 |
5 249,84 Eur s DPH |
| 22711387 |
KRIGO, s. r. o. |
22.6.2022 |
90,42 Eur s DPH |
| 22711335 |
INTRAVENA s.r.o. |
14.6.2022 |
1 783,11 Eur s DPH |
| 22711521 |
DARTIN Slovensko spol. s r.o. |
30.6.2022 |
1 892,10 Eur s DPH |
| 22711281 |
UNICOMP s.r.o. |
03.6.2022 |
27,16 Eur s DPH |
| 22711318 |
MED-ART s.r.o.NITRA |
09.6.2022 |
484,88 Eur s DPH |
| 22711342 |
MedSynthesis s.r.o. |
15.6.2022 |
310,00 Eur s DPH |
| 22711341 |
MedSynthesis s.r.o. |
15.6.2022 |
437,00 Eur s DPH |
| 22711519 |
Mudr. Martin Pecka |
30.6.2022 |
408,00 Eur s DPH |
| 22711423 |
Diversey Slovensko,s.r.o. |
24.6.2022 |
90,00 Eur s DPH |
| 22711321 |
Messer Medical Home Care Slovakia, s.r.o. |
10.6.2022 |
421,44 Eur s DPH |
