| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720041 |
PHOENIX Zdrav. zásobovanie a.s. |
13.1.2021 |
81,28 Eur s DPH |
| 21720051 |
PHOENIX Zdrav. zásobovanie a.s. |
20.1.2021 |
63,68 Eur s DPH |
| 21720057 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
64,42 Eur s DPH |
| 21720058 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
104,09 Eur s DPH |
| 21720059 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
16,15 Eur s DPH |
| 21720070 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
227,96 Eur s DPH |
| 21720069 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
55,62 Eur s DPH |
| 21720064 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
983,42 Eur s DPH |
| 21720071 |
PHOENIX Zdrav. zásobovanie a.s. |
21.1.2021 |
57,71 Eur s DPH |
| 21720297 |
LOHMANN RAUSCHER s.r.o. BLAVA |
26.2.2021 |
480,00 Eur s DPH |
| 21710420 |
Menubox, s. r. o. |
19.2.2021 |
396,19 Eur s DPH |
| 21710419 |
Menubox, s. r. o. |
10.2.2021 |
365,99 Eur s DPH |
| 21720021 |
MED-ART s.r.o.NITRA |
11.1.2021 |
46,98 Eur s DPH |
| 21720033 |
MED-ART s.r.o.NITRA |
12.1.2021 |
16,38 Eur s DPH |
| 21720032 |
MED-ART s.r.o.NITRA |
12.1.2021 |
37,24 Eur s DPH |
| 21720031 |
MED-ART s.r.o.NITRA |
12.1.2021 |
27,68 Eur s DPH |
| 21720049 |
MED-ART s.r.o.NITRA |
20.1.2021 |
1 431,18 Eur s DPH |
| 21720047 |
MED-ART s.r.o.NITRA |
20.1.2021 |
1 244,94 Eur s DPH |
| 21720054 |
MED-ART s.r.o.NITRA |
20.1.2021 |
682,37 Eur s DPH |
| 21720043 |
MED-ART s.r.o.NITRA |
13.1.2021 |
1 751,62 Eur s DPH |
| 21720038 |
MED-ART s.r.o.NITRA |
13.1.2021 |
306,72 Eur s DPH |
| 21720035 |
MED-ART s.r.o.NITRA |
12.1.2021 |
1 302,27 Eur s DPH |
| 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 |
