| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720531 |
MED-ART s.r.o.NITRA |
09.4.2021 |
2 172,99 Eur s DPH |
| 21720543 |
MED-ART s.r.o.NITRA |
14.4.2021 |
16,19 Eur s DPH |
| 21720545 |
MED-ART s.r.o.NITRA |
14.4.2021 |
756,96 Eur s DPH |
| 21720517 |
MED-ART s.r.o.NITRA |
07.4.2021 |
384,89 Eur s DPH |
| 21720530 |
MED-ART s.r.o.NITRA |
09.4.2021 |
282,61 Eur s DPH |
| 21720520 |
MED-ART s.r.o.NITRA |
07.4.2021 |
883,31 Eur s DPH |
| 21720521 |
MED-ART s.r.o.NITRA |
08.4.2021 |
235,34 Eur s DPH |
| 21711037 |
Mudr. Martin Pecka |
05.5.2021 |
544,00 Eur s DPH |
| 21711036 |
Mudr. Martin Pecka |
17.5.2021 |
151,95 Eur s DPH |
| 21720800 |
THE ELIT TRADE CAPITAL s. r. o. |
25.5.2021 |
558,00 Eur s DPH |
| 21720787 |
Aries Slovakia, s.r.o. |
25.5.2021 |
545,78 Eur s DPH |
| 21710962 |
Plynoinštala, s. r. o. |
30.4.2021 |
181,60 Eur s DPH |
| 21720686 |
Thuasne Sk,s.r.o. |
06.5.2021 |
46,52 Eur s DPH |
| 21710970 |
Štefan Poláček - POLA |
30.4.2021 |
272,52 Eur s DPH |
| 21720838 |
Jollyjoker,a.s. |
31.5.2021 |
-17,91 Eur s DPH |
| 21720710 |
LOREAL Slovensko s.r.o. |
11.5.2021 |
187,14 Eur s DPH |
| 21720709 |
LOREAL Slovensko s.r.o. |
11.5.2021 |
335,71 Eur s DPH |
| 21720837 |
Jollyjoker,a.s. |
31.5.2021 |
57,53 Eur s DPH |
| 21710922 |
GC TECH INg.Peter Gerši |
30.4.2021 |
598,04 Eur s DPH |
| 21710898 |
J V Jaroslav Vasičko JV tlačiareň |
14.4.2021 |
24,00 Eur s DPH |
| 21740048 |
AquaOsmotic, s. r. o. |
29.4.2021 |
58,12 Eur s DPH |
| 21710635 |
AIR PRODUCTS Slovakia,s.r.o. |
23.3.2021 |
149,64 Eur s DPH |
| 21710636 |
AIR PRODUCTS Slovakia,s.r.o. |
23.3.2021 |
1 372,80 Eur s DPH |
| 21710731 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2021 |
408,00 Eur s DPH |
| 21710754 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2021 |
601,96 Eur s DPH |
| 21710732 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2021 |
85,08 Eur s DPH |
| 21710793 |
AIR PRODUCTS Slovakia,s.r.o. |
14.4.2021 |
85,08 Eur s DPH |
| 21710792 |
AIR PRODUCTS Slovakia,s.r.o. |
14.4.2021 |
1 003,20 Eur s DPH |
| 21710791 |
AIR PRODUCTS Slovakia,s.r.o. |
12.4.2021 |
1 017,60 Eur s DPH |
| 21710908 |
AIR PRODUCTS Slovakia,s.r.o. |
27.4.2021 |
1 161,60 Eur s DPH |
| 21710886 |
LUKAS spol. s r.o. VRÚTKY |
26.4.2021 |
275,40 Eur s DPH |
| 21710944 |
Versium, s.r.o. |
30.4.2021 |
305,25 Eur s DPH |
| 21710963 |
WITTEX plus, s. r. o. |
30.4.2021 |
182,40 Eur s DPH |
| 21710960 |
CHIRANA Medical,a.s. |
30.4.2021 |
216,00 Eur s DPH |
| 21730176 |
SVAMAN, s.r.o. |
31.3.2021 |
51,26 Eur s DPH |
| 21730223 |
SVAMAN, s.r.o. |
22.4.2021 |
53,50 Eur s DPH |
| 21710894 |
Erik Stetka-MEDIFLEX |
26.4.2021 |
57,00 Eur s DPH |
| 21710781 |
Media Comp. s.r.o. |
08.4.2021 |
136,80 Eur s DPH |
| 21710926 |
Media Comp. s.r.o. |
29.4.2021 |
72,00 Eur s DPH |
| 21710777 |
BRAUN MEDICAL s.r.o. BLAVA |
07.4.2021 |
119,04 Eur s DPH |
| 21710897 |
Siemens Healthcare s.r.o |
12.4.2021 |
3 900,00 Eur s DPH |
| 21710954 |
TatraMed Software, s. r. o. |
30.4.2021 |
775,20 Eur s DPH |
| 21710818 |
BEL-MIDITECH s.r.o. |
14.4.2021 |
218,82 Eur s DPH |
| 21710714 |
MEDIXRAY, s.r.o. PIEŠŤANY |
19.3.2021 |
192,00 Eur s DPH |
| 21710716 |
MEDIXRAY, s.r.o. PIEŠŤANY |
19.3.2021 |
340,80 Eur s DPH |
| 21730140 |
MABONEX Slovakia spol. s r.o. |
11.3.2021 |
373,22 Eur s DPH |
| 21730144 |
MABONEX Slovakia spol. s r.o. |
11.3.2021 |
1 090,36 Eur s DPH |
| 21730159 |
MABONEX Slovakia spol. s r.o. |
17.3.2021 |
15,24 Eur s DPH |
| 21710821 |
TELEFLEX Medical s.r.o. |
14.4.2021 |
324,00 Eur s DPH |
| 21710803 |
TELEFLEX Medical s.r.o. |
14.4.2021 |
18,00 Eur s DPH |
