| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21711644 |
Diversey Slovensko,s.r.o. |
30.7.2021 |
742,37 Eur s DPH |
| 21720940 |
Amgen Slovakia, s. r. o. |
18.6.2021 |
2 539,52 Eur s DPH |
| 21721149 |
Aries Slovakia, s.r.o. |
28.7.2021 |
463,80 Eur s DPH |
| 21711647 |
Štefan Poláček - POLA |
31.7.2021 |
270,36 Eur s DPH |
| 21721113 |
A.IMPORT.SK spol.s r.o. |
20.7.2021 |
380,84 Eur s DPH |
| 21721021 |
NONAS s.r.o. |
30.6.2021 |
52,00 Eur s DPH |
| 21721023 |
NONAS s.r.o. |
30.6.2021 |
84,00 Eur s DPH |
| 21721022 |
NONAS s.r.o. |
30.6.2021 |
72,00 Eur s DPH |
| 21410009 |
FK Real, s. r. o. |
30.6.2021 |
1 680,00 Eur s DPH |
| 21410010 |
Artspect spol. s r. o. |
07.7.2021 |
49 154,40 Eur s DPH |
| 21410011 |
Ing. Ivan Matejka |
24.6.2021 |
1 020,00 Eur s DPH |
| 21410008 |
STROJSTAV spol. s r.o. |
21.6.2021 |
20 672,00 Eur s DPH |
| 21711492 |
HSC Medical,s.r.o. |
30.6.2021 |
1 683,12 Eur s DPH |
| 21711600 |
SLOVNAFT a.s. |
27.7.2021 |
178,49 Eur s DPH |
| 21711524 |
European Medical Distribution, s. r. o. |
27.7.2021 |
1 320,00 Eur s DPH |
| 21720965 |
Molitex -Ing.Konečný |
22.6.2021 |
129,87 Eur s DPH |
| 21721042 |
Diasan, sr.r.o. |
08.7.2021 |
557,40 Eur s DPH |
| 21720743 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.5.2021 |
45,62 Eur s DPH |
| 21720701 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.5.2021 |
9 348,31 Eur s DPH |
| 21720896 |
PHOENIX Zdrav. zásobovanie a.s. |
10.6.2021 |
2,73 Eur s DPH |
| 21720892 |
PHOENIX Zdrav. zásobovanie a.s. |
09.6.2021 |
37,40 Eur s DPH |
| 21720907 |
PHOENIX Zdrav. zásobovanie a.s. |
15.6.2021 |
12,32 Eur s DPH |
| 21720906 |
PHOENIX Zdrav. zásobovanie a.s. |
15.6.2021 |
48,08 Eur s DPH |
| 21720897 |
PHOENIX Zdrav. zásobovanie a.s. |
10.6.2021 |
8,41 Eur s DPH |
| 21720916 |
PHOENIX Zdrav. zásobovanie a.s. |
15.6.2021 |
69,84 Eur s DPH |
| 21720914 |
PHOENIX Zdrav. zásobovanie a.s. |
15.6.2021 |
85,27 Eur s DPH |
| 21720885 |
MED-ART s.r.o.NITRA |
07.6.2021 |
510,10 Eur s DPH |
| 21720890 |
MED-ART s.r.o.NITRA |
08.6.2021 |
1 888,88 Eur s DPH |
| 21720887 |
MED-ART s.r.o.NITRA |
08.6.2021 |
237,57 Eur s DPH |
| 21720910 |
MED-ART s.r.o.NITRA |
15.6.2021 |
1 854,39 Eur s DPH |
| 21720905 |
MED-ART s.r.o.NITRA |
15.6.2021 |
16,19 Eur s DPH |
| 21720903 |
MED-ART s.r.o.NITRA |
15.6.2021 |
1 110,52 Eur s DPH |
| 21720900 |
MED-ART s.r.o.NITRA |
15.6.2021 |
1 004,41 Eur s DPH |
| 21720898 |
MED-ART s.r.o.NITRA |
10.6.2021 |
10,96 Eur s DPH |
| 21720894 |
MED-ART s.r.o.NITRA |
10.6.2021 |
270,24 Eur s DPH |
| 21720912 |
MED-ART s.r.o.NITRA |
15.6.2021 |
974,54 Eur s DPH |
| 21720909 |
Amgen Slovakia, s. r. o. |
15.6.2021 |
2 539,52 Eur s DPH |
| 21721065 |
A.IMPORT.SK spol.s r.o. |
15.7.2021 |
185,71 Eur s DPH |
| 21721079 |
LOREAL Slovensko s.r.o. |
15.7.2021 |
138,20 Eur s DPH |
| 21721078 |
LOREAL Slovensko s.r.o. |
15.7.2021 |
64,87 Eur s DPH |
| 21711615 |
ENVI - PAK, a.s. |
09.7.2021 |
21,10 Eur s DPH |
| 21711534 |
LEGAL POINT, s. r. o. |
13.7.2021 |
480,00 Eur s DPH |
| 21711529 |
DAJAMED, s.r.o. |
13.7.2021 |
324,00 Eur s DPH |
| 21711530 |
Bradlomed,s.r.o. |
13.7.2021 |
324,00 Eur s DPH |
| 21711575 |
SLOVNAFT a.s. |
20.7.2021 |
215,33 Eur s DPH |
| 21711535 |
PROFESIA, spol. s r.o. |
16.7.2021 |
82,80 Eur s DPH |
| 21710833 |
MED-ART s.r.o.NITRA |
16.4.2021 |
289,96 Eur s DPH |
| 21711504 |
Mudr. Martin Pecka |
07.7.2021 |
663,00 Eur s DPH |
| 21711531 |
GELIMED s.r.o. |
13.7.2021 |
972,00 Eur s DPH |
| 21711532 |
CYTOPATHOS, spol. s r.o. |
09.7.2021 |
17,00 Eur s DPH |
