| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720011 |
PHOENIX Zdrav. zásobovanie a.s. |
07.1.2021 |
2,23 Eur s DPH |
| 21720008 |
PHOENIX Zdrav. zásobovanie a.s. |
07.1.2021 |
6,16 Eur s DPH |
| 21720003 |
PHOENIX Zdrav. zásobovanie a.s. |
05.1.2021 |
109,90 Eur s DPH |
| 21720012 |
PHOENIX Zdrav. zásobovanie a.s. |
08.1.2021 |
37,18 Eur s DPH |
| 21720018 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2021 |
10,94 Eur s DPH |
| 21720019 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2021 |
14,72 Eur s DPH |
| 21720190 |
TIMED s.r.o. BLAVA |
08.2.2021 |
397,66 Eur s DPH |
| 21730064 |
A. En. Slovensko, s. r. o. |
04.2.2021 |
23 160,00 Eur s DPH |
| 21720221 |
INTRAVENA s.r.o. |
15.2.2021 |
273,17 Eur s DPH |
| 21720004 |
MED-ART s.r.o.NITRA |
05.1.2021 |
16,19 Eur s DPH |
| 21720005 |
MED-ART s.r.o.NITRA |
05.1.2021 |
1 361,53 Eur s DPH |
| 21720009 |
MED-ART s.r.o.NITRA |
07.1.2021 |
454,86 Eur s DPH |
| 21720006 |
MED-ART s.r.o.NITRA |
05.1.2021 |
501,57 Eur s DPH |
| 21720007 |
MED-ART s.r.o.NITRA |
05.1.2021 |
675,18 Eur s DPH |
| 21720022 |
MED-ART s.r.o.NITRA |
11.1.2021 |
231,69 Eur s DPH |
| 21720013 |
MED-ART s.r.o.NITRA |
07.1.2021 |
280,89 Eur s DPH |
| 21720010 |
MED-ART s.r.o.NITRA |
07.1.2021 |
545,97 Eur s DPH |
| 21720220 |
Aries Slovakia, s.r.o. |
15.2.2021 |
52,27 Eur s DPH |
| 21730063 |
MAGNA ENERGIA a.s. |
02.2.2021 |
4 441,21 Eur s DPH |
| 21720192 |
Thuasne Sk,s.r.o. |
08.2.2021 |
45,82 Eur s DPH |
| 21720209 |
Thuasne Sk,s.r.o. |
10.2.2021 |
57,95 Eur s DPH |
| 21720237 |
Jollyjoker,a.s. |
22.2.2021 |
56,87 Eur s DPH |
| 20712657 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2020 |
819,60 Eur s DPH |
| 21730053 |
SVAMAN, s.r.o. |
31.1.2021 |
45,29 Eur s DPH |
| 21710028 |
Siemens Healthcare s.r.o |
11.1.2021 |
3 900,00 Eur s DPH |
| 21710213 |
LIESKOVEC, s. r. o. |
13.1.2021 |
92,82 Eur s DPH |
| 21710240 |
TatraMed Software, s. r. o. |
31.1.2021 |
775,20 Eur s DPH |
| 20730592 |
MABONEX Slovakia spol. s r.o. |
07.12.2020 |
256,23 Eur s DPH |
| 20730598 |
MABONEX Slovakia spol. s r.o. |
07.12.2020 |
44,64 Eur s DPH |
| 20730611 |
MABONEX Slovakia spol. s r.o. |
28.12.2020 |
462,23 Eur s DPH |
| 20730616 |
MABONEX Slovakia spol. s r.o. |
28.12.2020 |
383,55 Eur s DPH |
| 20730622 |
MABONEX Slovakia spol. s r.o. |
28.12.2020 |
96,72 Eur s DPH |
| 20730613 |
MABONEX Slovakia spol. s r.o. |
28.12.2020 |
59,52 Eur s DPH |
| 20730601 |
MABONEX Slovakia spol. s r.o. |
14.12.2020 |
131,88 Eur s DPH |
| 20730633 |
MABONEX Slovakia spol. s r.o. |
31.12.2020 |
385,96 Eur s DPH |
| 20730632 |
MABONEX Slovakia spol. s r.o. |
31.12.2020 |
102,37 Eur s DPH |
| 20730627 |
MABONEX Slovakia spol. s r.o. |
28.12.2020 |
71,85 Eur s DPH |
| 20730634 |
MABONEX Slovakia spol. s r.o. |
31.12.2020 |
182,57 Eur s DPH |
| 21710014 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
06.1.2021 |
654,60 Eur s DPH |
| 21710239 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.1.2021 |
669,60 Eur s DPH |
| 21730009 |
Bidfood Slovakia, s. r. o. |
11.1.2021 |
105,73 Eur s DPH |
| 21730011 |
Bidfood Slovakia, s. r. o. |
11.1.2021 |
50,53 Eur s DPH |
| 21730010 |
Bidfood Slovakia, s. r. o. |
11.1.2021 |
111,77 Eur s DPH |
| 21730029 |
Bidfood Slovakia, s. r. o. |
25.1.2021 |
13,60 Eur s DPH |
| 21730022 |
Bidfood Slovakia, s. r. o. |
18.1.2021 |
113,81 Eur s DPH |
| 21730027 |
Bidfood Slovakia, s. r. o. |
25.1.2021 |
75,07 Eur s DPH |
| 21730036 |
Bidfood Slovakia, s. r. o. |
25.1.2021 |
61,52 Eur s DPH |
| 21730032 |
Bidfood Slovakia, s. r. o. |
25.1.2021 |
42,81 Eur s DPH |
| 21730043 |
Bidfood Slovakia, s. r. o. |
29.1.2021 |
215,17 Eur s DPH |
| 21730042 |
Bidfood Slovakia, s. r. o. |
29.1.2021 |
9,30 Eur s DPH |
