| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710786 |
GC TECH INg.Peter Gerši |
07.4.2022 |
735,36 Eur s DPH |
| 22710709 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2022 |
660,47 Eur s DPH |
| 22711154 |
Lekáreň UNIMED PHARMA, s. r. o. |
19.5.2022 |
26,10 Eur s DPH |
| 22711110 |
MG - Slovakia s.r.o. |
12.5.2022 |
825,00 Eur s DPH |
| 22711112 |
MG - Slovakia s.r.o. |
13.5.2022 |
1 680,00 Eur s DPH |
| 22711214 |
MG - Slovakia s.r.o. |
27.5.2022 |
435,60 Eur s DPH |
| 22711196 |
CHIRANA Medical,a.s. |
25.5.2022 |
429,00 Eur s DPH |
| 22711237 |
CHIRANA Medical,a.s. |
31.5.2022 |
432,00 Eur s DPH |
| 22730244 |
SVAMAN, s.r.o. |
17.5.2022 |
49,66 Eur s DPH |
| 22730221 |
SVAMAN, s.r.o. |
03.5.2022 |
25,26 Eur s DPH |
| 22711243 |
PROMYS soft, s.r.o. |
31.5.2022 |
1 254,00 Eur s DPH |
| 22711260 |
ProMedic Centrum s.r.o. |
31.5.2022 |
195,00 Eur s DPH |
| 22711267 |
TAMED, s. r. o. |
31.5.2022 |
185,00 Eur s DPH |
| 22711268 |
JanEmma Med Garden s.r.o. |
31.5.2022 |
187,50 Eur s DPH |
| 22711104 |
Media Comp. s.r.o. |
12.5.2022 |
255,36 Eur s DPH |
| 22711257 |
Slovakia online, s. r. o. |
31.5.2022 |
118,50 Eur s DPH |
| 22711245 |
TatraMed Software, s. r. o. |
31.5.2022 |
775,20 Eur s DPH |
| 22710976 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
30.4.2022 |
154,86 Eur s DPH |
| 22711276 |
RadioLAN, spols r. o., |
02.6.2022 |
46,70 Eur s DPH |
| 22711087 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
11.5.2022 |
64,20 Eur s DPH |
| 22711264 |
Národná transfúzna služba SR |
31.5.2022 |
8 709,44 Eur s DPH |
| 22730163 |
MABONEX Slovakia spol. s r.o. |
07.4.2022 |
815,01 Eur s DPH |
| 22730168 |
MABONEX Slovakia spol. s r.o. |
07.4.2022 |
112,74 Eur s DPH |
| 22730173 |
MABONEX Slovakia spol. s r.o. |
08.4.2022 |
176,57 Eur s DPH |
| 22730180 |
MABONEX Slovakia spol. s r.o. |
21.4.2022 |
1 187,99 Eur s DPH |
| 22730184 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
389,02 Eur s DPH |
| 22730185 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
156,60 Eur s DPH |
| 22730193 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
140,40 Eur s DPH |
| 22730187 |
MABONEX Slovakia spol. s r.o. |
19.4.2022 |
581,36 Eur s DPH |
| 22730194 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
175,54 Eur s DPH |
| 22730197 |
MABONEX Slovakia spol. s r.o. |
27.4.2022 |
296,68 Eur s DPH |
| 22730206 |
MABONEX Slovakia spol. s r.o. |
30.4.2022 |
650,91 Eur s DPH |
| 22710989 |
BMT,s.r.o. |
30.4.2022 |
895,20 Eur s DPH |
| 22711236 |
METROSERVIS PIEŠŤANY |
31.5.2022 |
72,00 Eur s DPH |
| 22711238 |
KORVINI Milan |
28.5.2022 |
133,00 Eur s DPH |
| 22711255 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.5.2022 |
264,00 Eur s DPH |
| 22711021 |
DISPOLAB, Žilina s.r.o. |
04.5.2022 |
285,18 Eur s DPH |
| 22711045 |
VIDRA spol. s r.o. ŽILINA |
06.5.2022 |
25,19 Eur s DPH |
| 22711022 |
VIDRA spol. s r.o. ŽILINA |
04.5.2022 |
74,80 Eur s DPH |
| 22710915 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
302,40 Eur s DPH |
| 22710816 |
Perfect Distribution a.s.-organizačná zl., |
11.4.2022 |
13,34 Eur s DPH |
| 22730271 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.5.2022 |
537,12 Eur s DPH |
| 22711251 |
POLYMORF spol. s r. o. |
31.5.2022 |
144,00 Eur s DPH |
| 22711249 |
VIDRA spol. s r.o. ŽILINA |
31.5.2022 |
307,20 Eur s DPH |
| 22711217 |
VIDRA spol. s r.o. ŽILINA |
27.5.2022 |
961,98 Eur s DPH |
| 22711202 |
EUREX MEDICA, spol. s r.o. |
25.5.2022 |
1 672,85 Eur s DPH |
| 22711156 |
DISPOLAB, Žilina s.r.o. |
20.5.2022 |
403,53 Eur s DPH |
| 22711131 |
VIDRA spol. s r.o. ŽILINA |
17.5.2022 |
1 420,30 Eur s DPH |
| 22710797 |
JOHNSON JOHNSON s.r.o. BLAVA |
08.4.2022 |
666,19 Eur s DPH |
| 22710849 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.4.2022 |
1 270,84 Eur s DPH |
