| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710574 |
INTRAVENA s.r.o. |
15.3.2021 |
739,20 Eur s DPH |
| 21710666 |
INTRAVENA s.r.o. |
30.3.2021 |
4 978,65 Eur s DPH |
| 21710657 |
INTRAVENA s.r.o. |
29.3.2021 |
2 245,74 Eur s DPH |
| 21710643 |
INTRAVENA s.r.o. |
23.3.2021 |
1 326,52 Eur s DPH |
| 21710595 |
INTRAVENA s.r.o. |
17.3.2021 |
3 351,53 Eur s DPH |
| 21710710 |
DARTIN Slovensko spol. s r.o. |
30.3.2021 |
428,89 Eur s DPH |
| 21710713 |
DARTIN Slovensko spol. s r.o. |
31.3.2021 |
661,68 Eur s DPH |
| 21710740 |
INTRAVENA s.r.o. |
31.3.2021 |
306,46 Eur s DPH |
| 21710746 |
INTRAVENA s.r.o. |
31.3.2021 |
2 292,44 Eur s DPH |
| 21710653 |
VITAMED SK.s.r.o. |
25.3.2021 |
383,40 Eur s DPH |
| 20712543 |
MED-ART s.r.o.NITRA |
28.12.2020 |
42,96 Eur s DPH |
| 20712541 |
MED-ART s.r.o.NITRA |
28.12.2020 |
308,44 Eur s DPH |
| 20712540 |
MED-ART s.r.o.NITRA |
28.12.2020 |
356,07 Eur s DPH |
| 20712546 |
MED-ART s.r.o.NITRA |
28.12.2020 |
368,61 Eur s DPH |
| 21710021 |
MED-ART s.r.o.NITRA |
11.1.2021 |
136,55 Eur s DPH |
| 21710068 |
MED-ART s.r.o.NITRA |
14.1.2021 |
9,24 Eur s DPH |
| 21710045 |
MED-ART s.r.o.NITRA |
12.1.2021 |
10,89 Eur s DPH |
| 21710090 |
MED-ART s.r.o.NITRA |
15.1.2021 |
4,62 Eur s DPH |
| 21710085 |
MED-ART s.r.o.NITRA |
15.1.2021 |
92,73 Eur s DPH |
| 21710107 |
MED-ART s.r.o.NITRA |
20.1.2021 |
318,67 Eur s DPH |
| 21710132 |
MED-ART s.r.o.NITRA |
25.1.2021 |
83,56 Eur s DPH |
| 21710129 |
MED-ART s.r.o.NITRA |
22.1.2021 |
215,47 Eur s DPH |
| 21710153 |
MED-ART s.r.o.NITRA |
26.1.2021 |
439,70 Eur s DPH |
| 21710273 |
MED-ART s.r.o.NITRA |
04.2.2021 |
80,14 Eur s DPH |
| 21710598 |
MEDIS pol. s r.o. NITRA |
17.3.2021 |
112,80 Eur s DPH |
| 21710548 |
MEDIS pol. s r.o. NITRA |
09.3.2021 |
2 554,20 Eur s DPH |
| 21710538 |
MEDIS pol. s r.o. NITRA |
09.3.2021 |
399,48 Eur s DPH |
| 21710299 |
Ing. Ladislav Ivanics IL-MED |
10.2.2021 |
646,80 Eur s DPH |
| 21710748 |
Agentúra HARMONY v.o.s |
31.3.2021 |
652,30 Eur s DPH |
| 21730186 |
POLYSTAR, s.r.o. |
31.3.2021 |
1 140,42 Eur s DPH |
| 21710830 |
Mudr. Martin Pecka |
15.4.2021 |
688,50 Eur s DPH |
| 21730089 |
POLYSTAR, s.r.o. |
17.2.2021 |
1 108,80 Eur s DPH |
| 21710730 |
Peter Blaščák |
31.3.2021 |
240,67 Eur s DPH |
| 21710409 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
28.2.2021 |
314,10 Eur s DPH |
| 21710379 |
BAX PHARMA s.r.o. BLAVA |
24.2.2021 |
2 735,37 Eur s DPH |
| 21710346 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
16.2.2021 |
328,18 Eur s DPH |
| 21710376 |
BAX PHARMA s.r.o. BLAVA |
24.2.2021 |
65,57 Eur s DPH |
| 21710686 |
Messer Medical Home Care Slovakia, s.r.o. |
17.3.2021 |
895,20 Eur s DPH |
| 21710742 |
Messer Medical Home Care Slovakia, s.r.o. |
31.3.2021 |
427,20 Eur s DPH |
| 21710729 |
IGAZ-Papier spol.s.r.o. |
31.3.2021 |
30,00 Eur s DPH |
| 21710733 |
VLKOVIČ LANČÁR |
31.3.2021 |
45,00 Eur s DPH |
| 21710734 |
VLKOVIČ LANČÁR |
31.3.2021 |
239,28 Eur s DPH |
| 21710599 |
S.A.B. Slovakia, s. r. o. |
17.3.2021 |
1 356,00 Eur s DPH |
| 21710760 |
European Medical Distribution, s. r. o. |
31.3.2021 |
900,00 Eur s DPH |
| 21710606 |
LABOSERV.SK s.r.o. |
18.3.2021 |
660,00 Eur s DPH |
| 21710761 |
European Medical Distribution, s. r. o. |
01.3.2021 |
600,00 Eur s DPH |
| 21710762 |
Laboratória Piešťany, s. r. o. |
31.3.2021 |
3 440,00 Eur s DPH |
| 21710728 |
Štefan Poláček - POLA |
31.3.2021 |
306,36 Eur s DPH |
| 21710765 |
Ing. Slavomír Otrubčiak, Jablonka |
31.3.2021 |
1 200,00 Eur s DPH |
| 21720518 |
VIDRA spol. s r.o. ŽILINA |
07.4.2021 |
74,40 Eur s DPH |
