| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720061 |
MED-ART s.r.o.NITRA |
21.1.2021 |
856,51 Eur s DPH |
| 21720055 |
MED-ART s.r.o.NITRA |
20.1.2021 |
3,17 Eur s DPH |
| 21720296 |
THE ELIT TRADE CAPITAL s. r. o. |
26.2.2021 |
892,80 Eur s DPH |
| 21720036 |
Amgen Slovakia, s. r. o. |
12.1.2021 |
2 603,04 Eur s DPH |
| 21710457 |
Profesionálny register, s. r. o. |
24.2.2021 |
300,00 Eur s DPH |
| 21740015 |
ILICO Europe s.r.o. |
15.2.2021 |
202,80 Eur s DPH |
| 21710351 |
LEGAL POINT, s. r. o. |
18.2.2021 |
480,00 Eur s DPH |
| 21710303 |
LEGAL POINT, s. r. o. |
09.2.2021 |
360,00 Eur s DPH |
| 21710388 |
JKLT-SLOVAKIA , s. r. o. |
26.2.2021 |
403,20 Eur s DPH |
| 21710387 |
JATROS, s.r.o. |
24.2.2021 |
396,00 Eur s DPH |
| 21720159 |
JKLT-SLOVAKIA , s. r. o. |
01.2.2021 |
96,00 Eur s DPH |
| 21710430 |
PROMYS soft, s.r.o. |
28.2.2021 |
639,60 Eur s DPH |
| 21710428 |
PRAMED, s.r.o. |
28.2.2021 |
324,00 Eur s DPH |
| 21710416 |
Neonmedical, s. r. o. |
28.2.2021 |
216,00 Eur s DPH |
| 21710271 |
Bradlomed,s.r.o. |
04.2.2021 |
324,00 Eur s DPH |
| 21710435 |
SLOVNAFT a.s. |
28.2.2021 |
287,54 Eur s DPH |
| 21710431 |
LINDE Gas |
28.2.2021 |
87,70 Eur s DPH |
| 21710417 |
TIMED s.r.o. BLAVA |
28.2.2021 |
120,00 Eur s DPH |
| 21710414 |
SLOVNAFT a.s. |
25.2.2021 |
197,30 Eur s DPH |
| 21710412 |
OTIS s.r.o. BLAVA |
28.2.2021 |
29,57 Eur s DPH |
| 21710361 |
SLOVNAFT a.s. |
19.2.2021 |
151,87 Eur s DPH |
| 21720323 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
244,45 Eur s DPH |
| 21720322 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
147,68 Eur s DPH |
| 21720321 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
319,22 Eur s DPH |
| 21720320 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
233,64 Eur s DPH |
| 21720319 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
131,84 Eur s DPH |
| 21720317 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
119,34 Eur s DPH |
| 21720324 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
100,32 Eur s DPH |
| 21720155 |
NONAS s.r.o. |
31.1.2021 |
68,00 Eur s DPH |
| 21720156 |
NONAS s.r.o. |
31.1.2021 |
24,00 Eur s DPH |
| 21720158 |
NONAS s.r.o. |
31.1.2021 |
60,00 Eur s DPH |
| 21720157 |
NONAS s.r.o. |
31.1.2021 |
20,00 Eur s DPH |
| 21710257 |
Mudr. Martin Pecka |
03.2.2021 |
408,00 Eur s DPH |
| 21710367 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
23.2.2021 |
515,28 Eur s DPH |
| 21710442 |
WORLDCOLOUR, s.r.o. |
28.2.2021 |
5 273,27 Eur s DPH |
| 21720318 |
Fonimed s.r.o. |
28.2.2021 |
60,00 Eur s DPH |
| 21710444 |
KEMA SK, s. r. o. |
10.2.2021 |
109,44 Eur s DPH |
| 21710443 |
KEMA SK, s. r. o. |
26.2.2021 |
171,60 Eur s DPH |
| 21720178 |
MED-ART s.r.o.NITRA |
04.2.2021 |
59,62 Eur s DPH |
| 21720307 |
MED-ART s.r.o.NITRA |
28.2.2021 |
-29,39 Eur s DPH |
| 21720288 |
EPUR,spol.s.r.o. |
26.2.2021 |
39,48 Eur s DPH |
| 21720279 |
VIDRA spol. s r.o. ŽILINA |
25.2.2021 |
152,64 Eur s DPH |
| 21720266 |
THE ELIT TRADE CAPITAL s. r. o. |
22.2.2021 |
1 296,00 Eur s DPH |
| 21720246 |
Aries Slovakia, s.r.o. |
22.2.2021 |
1 456,24 Eur s DPH |
| 21720189 |
Diasan, sr.r.o. |
05.2.2021 |
848,80 Eur s DPH |
| 21720176 |
NAOS SLOVAKIA,s.r.o. |
04.2.2021 |
57,56 Eur s DPH |
| 20721508 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.12.2020 |
6 567,58 Eur s DPH |
| 20721518 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.12.2020 |
55,22 Eur s DPH |
| 21720017 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2021 |
59,04 Eur s DPH |
| 20721092 |
SARSTEDT s.r.o. BLAVA |
08.9.2020 |
10,24 Eur s DPH |
