| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710775 |
MED-ART s.r.o.NITRA |
07.4.2021 |
414,67 Eur s DPH |
| 21710769 |
MED-ART s.r.o.NITRA |
06.4.2021 |
69,63 Eur s DPH |
| 21710663 |
MED-ART s.r.o.NITRA |
29.3.2021 |
109,21 Eur s DPH |
| 21710660 |
MED-ART s.r.o.NITRA |
29.3.2021 |
1 682,81 Eur s DPH |
| 21710699 |
MED-ART s.r.o.NITRA |
31.3.2021 |
269,51 Eur s DPH |
| 21710787 |
MED-ART s.r.o.NITRA |
09.4.2021 |
385,45 Eur s DPH |
| 21710786 |
MED-ART s.r.o.NITRA |
09.4.2021 |
477,77 Eur s DPH |
| 21710785 |
MED-ART s.r.o.NITRA |
09.4.2021 |
205,92 Eur s DPH |
| 21710797 |
MED-ART s.r.o.NITRA |
14.4.2021 |
356,07 Eur s DPH |
| 21710796 |
MED-ART s.r.o.NITRA |
14.4.2021 |
320,55 Eur s DPH |
| 21710823 |
MED-ART s.r.o.NITRA |
15.4.2021 |
312,06 Eur s DPH |
| 21710851 |
MED-ART s.r.o.NITRA |
19.4.2021 |
483,34 Eur s DPH |
| 21710825 |
MED-ART s.r.o.NITRA |
15.4.2021 |
497,20 Eur s DPH |
| 21710914 |
MED-ART s.r.o.NITRA |
28.4.2021 |
36,74 Eur s DPH |
| 21710883 |
MED-ART s.r.o.NITRA |
26.4.2021 |
411,07 Eur s DPH |
| 21710857 |
MED-ART s.r.o.NITRA |
21.4.2021 |
465,43 Eur s DPH |
| 21710855 |
MED-ART s.r.o.NITRA |
20.4.2021 |
75,13 Eur s DPH |
| 21710854 |
MED-ART s.r.o.NITRA |
20.4.2021 |
4,95 Eur s DPH |
| 21711428 |
Agentúra HARMONY v.o.s |
30.6.2021 |
612,70 Eur s DPH |
| 21711216 |
Agentúra HARMONY v.o.s |
03.6.2021 |
474,10 Eur s DPH |
| 21711395 |
Medsol Slovakia, s. r. o. |
30.6.2021 |
489,60 Eur s DPH |
| 21711248 |
MED-solutions s.r.o. |
08.6.2021 |
355,79 Eur s DPH |
| 21711249 |
MED-solutions s.r.o. |
08.6.2021 |
870,87 Eur s DPH |
| 21711246 |
MED-solutions s.r.o. |
08.6.2021 |
1 612,80 Eur s DPH |
| 21711007 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
06.5.2021 |
379,73 Eur s DPH |
| 21721056 |
MED-solutions s.r.o. |
12.7.2021 |
1 320,00 Eur s DPH |
| 21721027 |
MED-solutions s.r.o. |
06.7.2021 |
792,00 Eur s DPH |
| 21711486 |
WEGA-MS spol. s r.o. |
30.6.2021 |
353,58 Eur s DPH |
| 21711087 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
20.5.2021 |
215,52 Eur s DPH |
| 21711024 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
11.5.2021 |
101,64 Eur s DPH |
| 21721057 |
Preline-SK, s. r. o. |
13.7.2021 |
47,52 Eur s DPH |
| 21711438 |
HSC Medical,s.r.o. |
16.6.2021 |
427,80 Eur s DPH |
| 21711220 |
LABOSERV.SK s.r.o. |
03.6.2021 |
1 069,20 Eur s DPH |
| 21711368 |
GFS, s. r. o. |
17.6.2021 |
250,45 Eur s DPH |
| 21711463 |
HSC Medical,s.r.o. |
30.6.2021 |
461,19 Eur s DPH |
| 21711103 |
Trend Hygiena, s.r.o. |
26.5.2021 |
158,58 Eur s DPH |
| 21721080 |
Jollyjoker,a.s. |
15.7.2021 |
160,91 Eur s DPH |
| 21711474 |
VÝŤAHY ZEVA spol. s r.o. |
30.6.2021 |
871,20 Eur s DPH |
| 21711491 |
GYNA MS, s.r.o |
30.6.2021 |
10,00 Eur s DPH |
| 21711358 |
AG FOILs.r.o. |
17.6.2021 |
52,80 Eur s DPH |
| 21711441 |
Slovenská pošta ,a.s. B. Bystrica |
30.6.2021 |
146,25 Eur s DPH |
| 21711536 |
SLOVNAFT a.s. |
13.7.2021 |
126,69 Eur s DPH |
| 21711399 |
CWS-boco Textil Servis Slovensko s.r.o. |
30.6.2021 |
115,20 Eur s DPH |
| 21740065 |
HMdent instruments s.r.o. |
10.6.2021 |
214,80 Eur s DPH |
| 21740064 |
HMdent instruments s.r.o. |
10.6.2021 |
426,53 Eur s DPH |
| 21740068 |
SEKK s.r.o. PARDUBICE |
30.6.2021 |
868,00 Eur s DPH |
| 21740067 |
BIP Medical CZ, s.r.o. |
30.6.2021 |
440,00 Eur s DPH |
| 21740066 |
AquaOsmotic, s. r. o. |
30.6.2021 |
62,34 Eur s DPH |
| 21730379 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.6.2021 |
1 230,55 Eur s DPH |
| 21730377 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.6.2021 |
137,62 Eur s DPH |
