| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720073 |
MED-ART s.r.o.NITRA |
25.1.2022 |
435,33 Eur s DPH |
| 22720066 |
MED-ART s.r.o.NITRA |
24.1.2022 |
79,30 Eur s DPH |
| 22720091 |
MED-ART s.r.o.NITRA |
27.1.2022 |
1 310,22 Eur s DPH |
| 22720090 |
MED-ART s.r.o.NITRA |
27.1.2022 |
205,35 Eur s DPH |
| 22720076 |
MED-ART s.r.o.NITRA |
26.1.2022 |
13,81 Eur s DPH |
| 22720074 |
MED-ART s.r.o.NITRA |
26.1.2022 |
3 187,59 Eur s DPH |
| 22720098 |
MED-ART s.r.o.NITRA |
31.1.2022 |
908,21 Eur s DPH |
| 22720094 |
MED-ART s.r.o.NITRA |
28.1.2022 |
749,15 Eur s DPH |
| 22720093 |
MED-ART s.r.o.NITRA |
28.1.2022 |
1 267,65 Eur s DPH |
| 22720077 |
Amgen Slovakia, s. r. o. |
26.1.2022 |
2 494,64 Eur s DPH |
| 22720240 |
Aries Slovakia, s.r.o. |
04.3.2022 |
52,27 Eur s DPH |
| 22720228 |
Thuasne Sk,s.r.o. |
28.2.2022 |
55,41 Eur s DPH |
| 22720205 |
Thuasne Sk,s.r.o. |
24.2.2022 |
50,29 Eur s DPH |
| 22740011 |
AquaOsmotic, s. r. o. |
15.2.2022 |
592,64 Eur s DPH |
| 22710004 |
AIR PRODUCTS Slovakia,s.r.o. |
05.1.2022 |
913,20 Eur s DPH |
| 22710259 |
ZDRAVZAR, s. r. o. |
09.2.2022 |
125,28 Eur s DPH |
| 22710112 |
AIR PRODUCTS Slovakia,s.r.o. |
19.1.2022 |
105,00 Eur s DPH |
| 22710034 |
AIR PRODUCTS Slovakia,s.r.o. |
12.1.2022 |
646,80 Eur s DPH |
| 21721855 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2021 |
16 965,16 Eur s DPH |
| 22710021 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
562,47 Eur s DPH |
| 22710019 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
518,41 Eur s DPH |
| 22710018 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
1 377,21 Eur s DPH |
| 22710017 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
13,97 Eur s DPH |
| 22710016 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
104,28 Eur s DPH |
| 22710007 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
243,23 Eur s DPH |
| 22710001 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.1.2022 |
615,53 Eur s DPH |
| 22710002 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.1.2022 |
41,53 Eur s DPH |
| 22710450 |
Slovakia online, s. r. o. |
28.2.2022 |
118,50 Eur s DPH |
| 22710467 |
Slovenská pošta ,a.s. B. Bystrica |
28.2.2022 |
159,90 Eur s DPH |
| 22710449 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
23.2.2022 |
5,58 Eur s DPH |
| 22710441 |
Národná transfúzna služba SR |
28.2.2022 |
8 207,23 Eur s DPH |
| 22730002 |
MABONEX Slovakia spol. s r.o. |
07.1.2022 |
170,97 Eur s DPH |
| 22730006 |
MABONEX Slovakia spol. s r.o. |
14.1.2022 |
837,88 Eur s DPH |
| 22710279 |
TELEFLEX Medical s.r.o. |
11.2.2022 |
6,60 Eur s DPH |
| 22710299 |
TELEFLEX Medical s.r.o. |
16.2.2022 |
65,16 Eur s DPH |
| 22730018 |
MABONEX Slovakia spol. s r.o. |
17.1.2022 |
269,90 Eur s DPH |
| 22730015 |
MABONEX Slovakia spol. s r.o. |
14.1.2022 |
271,67 Eur s DPH |
| 22730012 |
MABONEX Slovakia spol. s r.o. |
14.1.2022 |
172,46 Eur s DPH |
| 22710475 |
AGR MEDITECH, s.r.o. |
28.2.2022 |
1 408,85 Eur s DPH |
| 22710474 |
AGR MEDITECH, s.r.o. |
28.2.2022 |
453,50 Eur s DPH |
| 22710470 |
BMT,s.r.o. |
28.2.2022 |
134,40 Eur s DPH |
| 22710472 |
CHEMIKO HOLÍČ |
28.2.2022 |
224,20 Eur s DPH |
| 22710476 |
CHIRANA PROGRESS s.r.o. |
28.2.2022 |
1 380,00 Eur s DPH |
| 22710224 |
VIDRA spol. s r.o. ŽILINA |
03.2.2022 |
227,52 Eur s DPH |
| 22730095 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
28.2.2022 |
370,48 Eur s DPH |
| 22710444 |
POLYMORF spol. s r. o. |
28.2.2022 |
324,00 Eur s DPH |
| 22720045 |
PHOENIX Zdrav. zásobovanie a.s. |
17.1.2022 |
1 701,71 Eur s DPH |
| 22720044 |
PHOENIX Zdrav. zásobovanie a.s. |
17.1.2022 |
27,59 Eur s DPH |
| 22710047 |
UNIMEDICA s.r.o. |
17.1.2022 |
63,00 Eur s DPH |
| 22710054 |
Roner, s.r.o. |
17.1.2022 |
44,35 Eur s DPH |
