| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710992 |
SLOVNAFT a.s. |
30.4.2022 |
426,36 Eur s DPH |
| 22710971 |
LINDE Gas |
30.4.2022 |
111,24 Eur s DPH |
| 22730116 |
POZANA MEAT, s. r. o. |
16.3.2022 |
13,20 Eur s DPH |
| 22730114 |
POZANA MEAT, s. r. o. |
16.3.2022 |
121,12 Eur s DPH |
| 22710789 |
ULTRAMED s.r.o. |
08.4.2022 |
1 526,40 Eur s DPH |
| 22730119 |
POZANA MEAT, s. r. o. |
16.3.2022 |
60,19 Eur s DPH |
| 22730117 |
POZANA MEAT, s. r. o. |
16.3.2022 |
75,47 Eur s DPH |
| 22710813 |
UNOMED s.r.o. TRENČÍN |
11.4.2022 |
1 114,50 Eur s DPH |
| 22710995 |
Inta s.r.o. |
30.4.2022 |
38,40 Eur s DPH |
| 22710834 |
KRIGO, s. r. o. |
13.4.2022 |
90,42 Eur s DPH |
| 22710761 |
INTRAVENA s.r.o. |
06.4.2022 |
1 398,70 Eur s DPH |
| 22710767 |
INTRAVENA s.r.o. |
06.4.2022 |
774,43 Eur s DPH |
| 22710244 |
MED-ART s.r.o.NITRA |
09.2.2022 |
3 466,10 Eur s DPH |
| 22710242 |
MED-ART s.r.o.NITRA |
09.2.2022 |
1 733,05 Eur s DPH |
| 22710243 |
MED-ART s.r.o.NITRA |
09.2.2022 |
1 552,21 Eur s DPH |
| 22710327 |
MED-ART s.r.o.NITRA |
16.2.2022 |
880,70 Eur s DPH |
| 22710319 |
MED-ART s.r.o.NITRA |
16.2.2022 |
683,40 Eur s DPH |
| 22710246 |
MED-ART s.r.o.NITRA |
09.2.2022 |
350,46 Eur s DPH |
| 22710320 |
MED-ART s.r.o.NITRA |
16.2.2022 |
211,64 Eur s DPH |
| 22710271 |
MED-ART s.r.o.NITRA |
10.2.2022 |
53,86 Eur s DPH |
| 22710288 |
MED-ART s.r.o.NITRA |
11.2.2022 |
175,23 Eur s DPH |
| 22710292 |
MED-ART s.r.o.NITRA |
14.2.2022 |
177,54 Eur s DPH |
| 22710392 |
MED-ART s.r.o.NITRA |
28.2.2022 |
1 051,38 Eur s DPH |
| 22710328 |
MED-ART s.r.o.NITRA |
16.2.2022 |
220,18 Eur s DPH |
| 22710335 |
MED-ART s.r.o.NITRA |
18.2.2022 |
140,82 Eur s DPH |
| 22710453 |
MED-ART s.r.o.NITRA |
28.2.2022 |
214,65 Eur s DPH |
| 22710388 |
MED-ART s.r.o.NITRA |
28.2.2022 |
188,27 Eur s DPH |
| 22710342 |
MED-ART s.r.o.NITRA |
23.2.2022 |
10,95 Eur s DPH |
| 22710346 |
MED-ART s.r.o.NITRA |
23.2.2022 |
348,66 Eur s DPH |
| 22710824 |
Medplus s.r.o. |
12.4.2022 |
10,16 Eur s DPH |
| 22710826 |
MedSynthesis s.r.o. |
12.4.2022 |
77,00 Eur s DPH |
| 22710998 |
PLYNTLAK, s.r.o. |
30.4.2022 |
695,00 Eur s DPH |
| 22710766 |
MED-solutions s.r.o. |
06.4.2022 |
1 314,68 Eur s DPH |
| 22710764 |
MED-solutions s.r.o. |
06.4.2022 |
1 096,52 Eur s DPH |
| 22710765 |
MED-solutions s.r.o. |
06.4.2022 |
514,98 Eur s DPH |
| 22710529 |
BAX PHARMA s.r.o. BLAVA |
09.3.2022 |
326,04 Eur s DPH |
| 22710942 |
Messer Medical Home Care Slovakia, s.r.o. |
27.4.2022 |
657,60 Eur s DPH |
| 22710996 |
AQUA PRO EUROPE, a.s. |
30.4.2022 |
73,42 Eur s DPH |
| 22710812 |
MEDIKO s.r.o. BLAVA |
11.4.2022 |
130,08 Eur s DPH |
| 22710793 |
MEDIKO s.r.o. BLAVA |
08.4.2022 |
509,08 Eur s DPH |
| 22740031 |
EDOMED a. s. |
11.4.2022 |
1 183,60 Eur s DPH |
| 22740027 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.4.2022 |
1 026,38 Eur s DPH |
| 22740030 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
22.4.2022 |
123,00 Eur s DPH |
| 22740029 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.4.2022 |
53,10 Eur s DPH |
| 22740028 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.4.2022 |
53,10 Eur s DPH |
| 22740035 |
Superdiskont, s. r. o. |
31.5.2022 |
114,12 Eur s DPH |
| 22710448 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2022 |
601,68 Eur s DPH |
| 22710949 |
A care, s. r. o. |
28.4.2022 |
267,10 Eur s DPH |
| 22711010 |
KOEX-PRESS spol. s r.o. MYJAVA |
30.4.2022 |
16,20 Eur s DPH |
| 22710611 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.3.2022 |
8,38 Eur s DPH |
