| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 21710726 |
PROMYS soft, s.r.o. |
31.3.2021 |
772,20 Eur s DPH |
| 21710736 |
PRAMED, s.r.o. |
31.3.2021 |
324,00 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 |
| 21710702 |
BYTSERVIS 2M, s. r. o. |
16.3.2021 |
608,60 Eur s DPH |
| 21710690 |
PIPE CONTROL, s. r. o. |
25.3.2021 |
480,00 Eur s DPH |
| 21740036 |
ILICO Europe s.r.o. |
05.3.2021 |
195,00 Eur s DPH |
| 21740039 |
ILICO Europe s.r.o. |
15.3.2021 |
340,00 Eur s DPH |
| 21740038 |
ILICO Europe s.r.o. |
09.3.2021 |
1 110,00 Eur s DPH |
| 21740037 |
ILICO Europe s.r.o. |
09.3.2021 |
6 880,00 Eur s DPH |
| 21720498 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
131,18 Eur s DPH |
| 21720283 |
Molitex -Ing.Konečný |
25.2.2021 |
29,61 Eur s DPH |
| 21740030 |
AquaOsmotic, s. r. o. |
12.3.2021 |
77,24 Eur s DPH |
| 21740033 |
HARPA, s. r. o. |
08.3.2021 |
718,00 Eur s DPH |
| 20712658 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2020 |
408,00 Eur s DPH |
| 21720390 |
Diasan, sr.r.o. |
11.3.2021 |
212,20 Eur s DPH |
| 21720491 |
JUVAMED s.r.o. |
31.3.2021 |
277,89 Eur s DPH |
| 21720493 |
JUVAMED s.r.o. |
31.3.2021 |
177,00 Eur s DPH |
| 21720027 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.1.2021 |
5 494,34 Eur s DPH |
| 21720030 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.1.2021 |
468,92 Eur s DPH |
| 21720053 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2021 |
32,38 Eur s DPH |
| 21720302 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2021 |
0,12 Eur s DPH |
| 21720213 |
PHOENIX Zdrav. zásobovanie a.s. |
11.2.2021 |
94,64 Eur s DPH |
| 21720212 |
PHOENIX Zdrav. zásobovanie a.s. |
11.2.2021 |
6,26 Eur s DPH |
| 21720204 |
PHOENIX Zdrav. zásobovanie a.s. |
09.2.2021 |
173,07 Eur s DPH |
| 21720201 |
PHOENIX Zdrav. zásobovanie a.s. |
09.2.2021 |
52,26 Eur s DPH |
| 21720200 |
PHOENIX Zdrav. zásobovanie a.s. |
09.2.2021 |
11,42 Eur s DPH |
| 21720226 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2021 |
152,73 Eur s DPH |
| 21720225 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2021 |
27,51 Eur s DPH |
| 21720490 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
125,35 Eur s DPH |
| 21720496 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
102,25 Eur s DPH |
| 21720495 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
161,74 Eur s DPH |
