| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710560 |
MED-ART s.r.o.NITRA |
11.3.2022 |
256,30 Eur s DPH |
| 22710558 |
MED-ART s.r.o.NITRA |
11.3.2022 |
6,12 Eur s DPH |
| 22710632 |
MED-ART s.r.o.NITRA |
22.3.2022 |
156,79 Eur s DPH |
| 22710614 |
MED-ART s.r.o.NITRA |
18.3.2022 |
484,88 Eur s DPH |
| 22710595 |
MED-ART s.r.o.NITRA |
17.3.2022 |
176,44 Eur s DPH |
| 22710592 |
MED-ART s.r.o.NITRA |
16.3.2022 |
484,88 Eur s DPH |
| 22710635 |
MED-ART s.r.o.NITRA |
22.3.2022 |
92,84 Eur s DPH |
| 22710633 |
MED-ART s.r.o.NITRA |
22.3.2022 |
61,78 Eur s DPH |
| 22710669 |
MED-ART s.r.o.NITRA |
25.3.2022 |
504,68 Eur s DPH |
| 22710662 |
MED-ART s.r.o.NITRA |
24.3.2022 |
436,39 Eur s DPH |
| 22710659 |
MED-ART s.r.o.NITRA |
23.3.2022 |
727,32 Eur s DPH |
| 22710646 |
MED-ART s.r.o.NITRA |
23.3.2022 |
3 812,71 Eur s DPH |
| 22710644 |
MED-ART s.r.o.NITRA |
23.3.2022 |
1 386,44 Eur s DPH |
| 22710640 |
MED-ART s.r.o.NITRA |
23.3.2022 |
1 552,21 Eur s DPH |
| 22710639 |
MED-ART s.r.o.NITRA |
23.3.2022 |
858,77 Eur s DPH |
| 22710725 |
MED-ART s.r.o.NITRA |
31.3.2022 |
242,44 Eur s DPH |
| 22710720 |
MED-ART s.r.o.NITRA |
30.3.2022 |
20,40 Eur s DPH |
| 22710718 |
MED-ART s.r.o.NITRA |
30.3.2022 |
2 977,57 Eur s DPH |
| 22710675 |
MED-ART s.r.o.NITRA |
25.3.2022 |
243,66 Eur s DPH |
| 22710670 |
MED-ART s.r.o.NITRA |
25.3.2022 |
104,48 Eur s DPH |
| 22711075 |
MedSynthesis s.r.o. |
10.5.2022 |
437,00 Eur s DPH |
| 22711218 |
Medplus s.r.o. |
27.5.2022 |
160,99 Eur s DPH |
| 22710836 |
Ing. Ladislav Ivanics IL-MED |
13.4.2022 |
236,26 Eur s DPH |
| 22710802 |
Ing. Ladislav Ivanics IL-MED |
08.4.2022 |
515,20 Eur s DPH |
| 22711155 |
MedSynthesis s.r.o. |
19.5.2022 |
72,00 Eur s DPH |
| 22711076 |
MedSynthesis s.r.o. |
10.5.2022 |
437,00 Eur s DPH |
| 22711241 |
Diversey Slovensko,s.r.o. |
31.5.2022 |
904,63 Eur s DPH |
| 22711132 |
MED-solutions s.r.o. |
17.5.2022 |
1 082,15 Eur s DPH |
| 22730205 |
POLYSTAR, s.r.o. |
22.4.2022 |
1 761,78 Eur s DPH |
| 22730240 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
17.5.2022 |
382,61 Eur s DPH |
| 22730233 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
11.5.2022 |
188,65 Eur s DPH |
| 22730229 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
10.5.2022 |
270,14 Eur s DPH |
| 22730222 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
03.5.2022 |
8,45 Eur s DPH |
| 22730217 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
03.5.2022 |
245,81 Eur s DPH |
| 22711258 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
31.5.2022 |
171,00 Eur s DPH |
| 22711252 |
TIBENSKÝ Pavol MUDr. |
31.5.2022 |
324,00 Eur s DPH |
| 22730263 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
31.5.2022 |
361,50 Eur s DPH |
| 22730255 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
24.5.2022 |
362,39 Eur s DPH |
| 22711161 |
Štefan Poláček - POLA |
20.5.2022 |
308,52 Eur s DPH |
| 22711085 |
Medtronic Slovakia s.r.o. |
10.5.2022 |
232,10 Eur s DPH |
| 22711067 |
Siemens Healthcare s.r.o |
10.5.2022 |
3 900,00 Eur s DPH |
| 22711290 |
RZP, a.s. |
07.6.2022 |
300,00 Eur s DPH |
| 22711125 |
MEDIC INTERNATIONAL s.r.o. |
16.5.2022 |
249,90 Eur s DPH |
| 22711031 |
Versium, s.r.o. |
05.5.2022 |
314,39 Eur s DPH |
| 22711102 |
MEDIKO s.r.o. BLAVA |
12.5.2022 |
206,09 Eur s DPH |
| 22740036 |
Alza, sk. a. s. |
28.5.2022 |
715,33 Eur s DPH |
| 22740033 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
01.6.2022 |
44,80 Eur s DPH |
| 22740032 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.5.2022 |
1 126,39 Eur s DPH |
| 22710897 |
AIR PRODUCTS Slovakia,s.r.o. |
25.4.2022 |
585,60 Eur s DPH |
| 22710860 |
AIR PRODUCTS Slovakia,s.r.o. |
19.4.2022 |
1 032,00 Eur s DPH |
