| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710153 |
MED-ART s.r.o.NITRA |
26.1.2021 |
439,70 Eur s DPH |
| 21710273 |
MED-ART s.r.o.NITRA |
04.2.2021 |
80,14 Eur s DPH |
| 21710538 |
MEDIS pol. s r.o. NITRA |
09.3.2021 |
399,48 Eur s DPH |
| 21710598 |
MEDIS pol. s r.o. NITRA |
17.3.2021 |
112,80 Eur s DPH |
| 21710548 |
MEDIS pol. s r.o. NITRA |
09.3.2021 |
2 554,20 Eur s DPH |
| 21710299 |
Ing. Ladislav Ivanics IL-MED |
10.2.2021 |
646,80 Eur s DPH |
| 21710748 |
Agentúra HARMONY v.o.s |
31.3.2021 |
652,30 Eur s DPH |
| 21710830 |
Mudr. Martin Pecka |
15.4.2021 |
688,50 Eur s DPH |
| 21730089 |
POLYSTAR, s.r.o. |
17.2.2021 |
1 108,80 Eur s DPH |
| 21730186 |
POLYSTAR, s.r.o. |
31.3.2021 |
1 140,42 Eur s DPH |
| 21710730 |
Peter Blaščák |
31.3.2021 |
240,67 Eur s DPH |
| 21710379 |
BAX PHARMA s.r.o. BLAVA |
24.2.2021 |
2 735,37 Eur s DPH |
| 21710346 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
16.2.2021 |
328,18 Eur s DPH |
| 21710376 |
BAX PHARMA s.r.o. BLAVA |
24.2.2021 |
65,57 Eur s DPH |
| 21710409 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
28.2.2021 |
314,10 Eur s DPH |
| 21710686 |
Messer Medical Home Care Slovakia, s.r.o. |
17.3.2021 |
895,20 Eur s DPH |
| 21710729 |
IGAZ-Papier spol.s.r.o. |
31.3.2021 |
30,00 Eur s DPH |
| 21710733 |
VLKOVIČ LANČÁR |
31.3.2021 |
45,00 Eur s DPH |
| 21710734 |
VLKOVIČ LANČÁR |
31.3.2021 |
239,28 Eur s DPH |
| 21710742 |
Messer Medical Home Care Slovakia, s.r.o. |
31.3.2021 |
427,20 Eur s DPH |
| 21710599 |
S.A.B. Slovakia, s. r. o. |
17.3.2021 |
1 356,00 Eur s DPH |
| 21710760 |
European Medical Distribution, s. r. o. |
31.3.2021 |
900,00 Eur s DPH |
| 21710606 |
LABOSERV.SK s.r.o. |
18.3.2021 |
660,00 Eur s DPH |
| 21710761 |
European Medical Distribution, s. r. o. |
01.3.2021 |
600,00 Eur s DPH |
| 21710762 |
Laboratória Piešťany, s. r. o. |
31.3.2021 |
3 440,00 Eur s DPH |
| 21710728 |
Štefan Poláček - POLA |
31.3.2021 |
306,36 Eur s DPH |
| 21710765 |
Ing. Slavomír Otrubčiak, Jablonka |
31.3.2021 |
1 200,00 Eur s DPH |
| 21720518 |
VIDRA spol. s r.o. ŽILINA |
07.4.2021 |
74,40 Eur s DPH |
| 21710789 |
POLYMORF spol. s r. o. |
12.4.2021 |
396,00 Eur s DPH |
| 21710790 |
SLOVNAFT a.s. |
12.4.2021 |
258,84 Eur s DPH |
| 21710689 |
CWS-boco Textil Servis Slovensko s.r.o. |
31.3.2021 |
983,48 Eur s DPH |
| 21730199 |
A. En. Slovensko, s. r. o. |
08.4.2021 |
5 160,00 Eur s DPH |
| 21730194 |
A. En. Slovensko, s. r. o. |
31.3.2021 |
1 392,13 Eur s DPH |
| 21720533 |
Aries Slovakia, s.r.o. |
12.4.2021 |
206,90 Eur s DPH |
| 21720544 |
Preline-SK, s. r. o. |
14.4.2021 |
119,40 Eur s DPH |
| 21730198 |
MAGNA ENERGIA a.s. |
06.4.2021 |
4 441,21 Eur s DPH |
| 21730192 |
MAGNA ENERGIA a.s. |
31.3.2021 |
5 024,45 Eur s DPH |
| 21720526 |
Jollyjoker,a.s. |
09.4.2021 |
129,81 Eur s DPH |
| 21710757 |
JanEmma Med Garden s.r.o. |
31.3.2021 |
334,00 Eur s DPH |
| 21710756 |
DAJAMED, s.r.o. |
31.3.2021 |
324,00 Eur s DPH |
| 21710755 |
Neonmedical, s. r. o. |
31.3.2021 |
396,00 Eur s DPH |
| 21710758 |
TAMED, s. r. o. |
31.3.2021 |
167,00 Eur s DPH |
| 21710704 |
Solarprojekt, s. r. o. |
29.3.2021 |
2 376,00 Eur s DPH |
| 21710759 |
Bradlomed,s.r.o. |
31.3.2021 |
396,00 Eur s DPH |
| 21730188 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.3.2021 |
1 271,29 Eur s DPH |
| 21710753 |
SLOVNAFT a.s. |
31.3.2021 |
267,41 Eur s DPH |
| 21730190 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.3.2021 |
3 628,85 Eur s DPH |
| 21730189 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.3.2021 |
147,28 Eur s DPH |
| 21720124 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.1.2021 |
70,62 Eur s DPH |
| 21720112 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.1.2021 |
12 404,52 Eur s DPH |
