| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720155 |
NONAS s.r.o. |
31.1.2021 |
68,00 Eur s DPH |
| 21720158 |
NONAS s.r.o. |
31.1.2021 |
60,00 Eur s DPH |
| 21720157 |
NONAS s.r.o. |
31.1.2021 |
20,00 Eur s DPH |
| 21720156 |
NONAS s.r.o. |
31.1.2021 |
24,00 Eur s DPH |
| 21710257 |
Mudr. Martin Pecka |
03.2.2021 |
408,00 Eur s DPH |
| 21710367 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
23.2.2021 |
515,28 Eur s DPH |
| 21710442 |
WORLDCOLOUR, s.r.o. |
28.2.2021 |
5 273,27 Eur s DPH |
| 21720318 |
Fonimed s.r.o. |
28.2.2021 |
60,00 Eur s DPH |
| 21710444 |
KEMA SK, s. r. o. |
10.2.2021 |
109,44 Eur s DPH |
| 21710443 |
KEMA SK, s. r. o. |
26.2.2021 |
171,60 Eur s DPH |
| 21720178 |
MED-ART s.r.o.NITRA |
04.2.2021 |
59,62 Eur s DPH |
| 21720307 |
MED-ART s.r.o.NITRA |
28.2.2021 |
-29,39 Eur s DPH |
| 21720288 |
EPUR,spol.s.r.o. |
26.2.2021 |
39,48 Eur s DPH |
| 21720279 |
VIDRA spol. s r.o. ŽILINA |
25.2.2021 |
152,64 Eur s DPH |
| 21720266 |
THE ELIT TRADE CAPITAL s. r. o. |
22.2.2021 |
1 296,00 Eur s DPH |
| 21720246 |
Aries Slovakia, s.r.o. |
22.2.2021 |
1 456,24 Eur s DPH |
| 21720189 |
Diasan, sr.r.o. |
05.2.2021 |
848,80 Eur s DPH |
| 21720176 |
NAOS SLOVAKIA,s.r.o. |
04.2.2021 |
57,56 Eur s DPH |
| 20721508 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.12.2020 |
6 567,58 Eur s DPH |
| 20721518 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.12.2020 |
55,22 Eur s DPH |
| 21720017 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2021 |
59,04 Eur s DPH |
| 20721092 |
SARSTEDT s.r.o. BLAVA |
08.9.2020 |
10,24 Eur s DPH |
| 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 |
| 21720019 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2021 |
14,72 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 21710028 |
Siemens Healthcare s.r.o |
11.1.2021 |
3 900,00 Eur s DPH |
| 20730592 |
MABONEX Slovakia spol. s r.o. |
07.12.2020 |
256,23 Eur s DPH |
