| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720228 |
MED-ART s.r.o.NITRA |
22.2.2021 |
16,19 Eur s DPH |
| 21720227 |
MED-ART s.r.o.NITRA |
22.2.2021 |
419,98 Eur s DPH |
| 21720243 |
MED-ART s.r.o.NITRA |
22.2.2021 |
451,20 Eur s DPH |
| 21720240 |
MED-ART s.r.o.NITRA |
22.2.2021 |
574,70 Eur s DPH |
| 21720239 |
MED-ART s.r.o.NITRA |
22.2.2021 |
8,62 Eur s DPH |
| 21720238 |
MED-ART s.r.o.NITRA |
22.2.2021 |
14,05 Eur s DPH |
| 21720262 |
MED-ART s.r.o.NITRA |
19.2.2021 |
1 216,30 Eur s DPH |
| 21720260 |
MED-ART s.r.o.NITRA |
22.2.2021 |
1 175,28 Eur s DPH |
| 21720254 |
MED-ART s.r.o.NITRA |
22.2.2021 |
248,08 Eur s DPH |
| 21720247 |
MED-ART s.r.o.NITRA |
22.2.2021 |
1 157,50 Eur s DPH |
| 21720244 |
MED-ART s.r.o.NITRA |
22.2.2021 |
202,16 Eur s DPH |
| 21720411 |
MED-ART s.r.o.NITRA |
18.3.2021 |
362,08 Eur s DPH |
| 21720487 |
Aries Slovakia, s.r.o. |
31.3.2021 |
5,82 Eur s DPH |
| 21720230 |
Amgen Slovakia, s. r. o. |
22.2.2021 |
2 539,52 Eur s DPH |
| 21710767 |
VÚB,a.s. |
31.3.2021 |
227,64 Eur s DPH |
| 21720499 |
O2 Slovakia, s.r.o |
31.3.2021 |
53,00 Eur s DPH |
| 20721473 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2020 |
-3,55 Eur s DPH |
| 20721567 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2020 |
-6,24 Eur s DPH |
| 20721558 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2020 |
-6,57 Eur s DPH |
| 20721569 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.12.2020 |
-11,88 Eur s DPH |
| 20721617 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2020 |
-174,85 Eur s DPH |
| 21710485 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2021 |
-1 667,27 Eur s DPH |
| 21710413 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2021 |
-229,08 Eur s DPH |
| 21720137 |
PHOENIX Zdrav. zásobovanie a.s. |
29.1.2021 |
-5,26 Eur s DPH |
| 21730128 |
A. En. Slovensko, s. r. o. |
28.2.2021 |
-4 710,48 Eur s DPH |
| 21720016 |
MED-ART s.r.o.NITRA |
11.1.2021 |
-15,05 Eur s DPH |
| 21720015 |
MED-ART s.r.o.NITRA |
11.1.2021 |
-5,18 Eur s DPH |
| 21720014 |
MED-ART s.r.o.NITRA |
11.1.2021 |
-6,55 Eur s DPH |
| 21710086 |
MED-ART s.r.o.NITRA |
15.1.2021 |
-33,52 Eur s DPH |
| 21720062 |
MED-ART s.r.o.NITRA |
21.1.2021 |
-164,08 Eur s DPH |
| 21720085 |
MED-ART s.r.o.NITRA |
21.1.2021 |
-2,22 Eur s DPH |
| 21710120 |
MED-ART s.r.o.NITRA |
21.1.2021 |
-422,28 Eur s DPH |
| 21720217 |
MED-ART s.r.o.NITRA |
15.2.2021 |
-4,93 Eur s DPH |
| 21740029 |
EKONA COR s.r.o. |
19.3.2021 |
2 500,00 Eur s DPH |
| 21740032 |
Skandor, s. r. o. |
04.3.2021 |
43,20 Eur s DPH |
| 21740035 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.3.2021 |
546,06 Eur s DPH |
| 21740034 |
Ecolab, s. r. o. |
09.3.2021 |
1 613,50 Eur s DPH |
| 21710685 |
AG FOILs.r.o. |
17.3.2021 |
112,70 Eur s DPH |
| 21710736 |
PRAMED, s.r.o. |
31.3.2021 |
324,00 Eur s DPH |
| 21710726 |
PROMYS soft, s.r.o. |
31.3.2021 |
772,20 Eur s DPH |
| 21710711 |
Ján ŠEBÁŇ |
29.3.2021 |
794,85 Eur s DPH |
| 21710741 |
Slovakia online, s. r. o. |
31.3.2021 |
118,50 Eur s DPH |
| 21710701 |
CLEANINGs.r.o. |
17.3.2021 |
812,40 Eur s DPH |
| 21710745 |
Národná transfúzna služba SR |
31.3.2021 |
8 378,22 Eur s DPH |
| 21710735 |
LINDE Gas |
31.3.2021 |
97,09 Eur s DPH |
| 21710708 |
OTIS s.r.o. BLAVA |
31.3.2021 |
30,13 Eur s DPH |
| 21710707 |
ORANGE SLOVENSKO a.s. BLAVA |
30.3.2021 |
91,60 Eur s DPH |
| 21710691 |
BRANTNER Slovakia s.r.o. |
19.3.2021 |
21,17 Eur s DPH |
| 21730187 |
T Com Slovak Telecom a.s. |
31.3.2021 |
507,88 Eur s DPH |
| 21710703 |
KERAMING, a. s. |
12.3.2021 |
684,00 Eur s DPH |
