| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21711936 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.9.2021 |
367,53 Eur s DPH |
| 21711975 |
TIMED s.r.o. BLAVA |
21.9.2021 |
67,70 Eur s DPH |
| 21711931 |
BIOMEDICA Slovakia s.r.o. |
13.9.2021 |
885,50 Eur s DPH |
| 21711965 |
TIMED s.r.o. BLAVA |
20.9.2021 |
116,85 Eur s DPH |
| 21711963 |
LOHMANN RAUSCHER s.r.o. BLAVA |
20.9.2021 |
216,00 Eur s DPH |
| 21712005 |
LOHMANN RAUSCHER s.r.o. BLAVA |
22.9.2021 |
240,00 Eur s DPH |
| 21712002 |
SYSMEX SLOVAKIA s.r.o. |
22.9.2021 |
1 067,00 Eur s DPH |
| 21712017 |
TIMED s.r.o. BLAVA |
23.9.2021 |
94,46 Eur s DPH |
| 21712020 |
BIOMEDICA Slovakia s.r.o. |
23.9.2021 |
134,75 Eur s DPH |
| 21712079 |
BIOMEDICA Slovakia s.r.o. |
30.9.2021 |
206,80 Eur s DPH |
| 21721426 |
TIMED s.r.o. BLAVA |
23.9.2021 |
210,75 Eur s DPH |
| 21730560 |
T Com Slovak Telecom a.s. |
30.9.2021 |
367,55 Eur s DPH |
| 21730559 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.9.2021 |
1 230,55 Eur s DPH |
| 21730558 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.9.2021 |
3 578,15 Eur s DPH |
| 21712081 |
TIMED s.r.o. BLAVA |
30.9.2021 |
5,18 Eur s DPH |
| 21730557 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.9.2021 |
31,39 Eur s DPH |
| 21711964 |
UNOMED s.r.o. TRENČÍN |
20.9.2021 |
169,00 Eur s DPH |
| 21712003 |
KRIGO, s. r. o. |
22.9.2021 |
83,82 Eur s DPH |
| 20712669 |
INTRAVENA s.r.o. |
09.9.2021 |
1 283,31 Eur s DPH |
| 21711998 |
INTRAVENA s.r.o. |
22.9.2021 |
2 948,97 Eur s DPH |
| 21712049 |
INTRAVENA s.r.o. |
29.9.2021 |
1 138,39 Eur s DPH |
| 21711967 |
INTRAVENA s.r.o. |
20.9.2021 |
855,01 Eur s DPH |
| 21712068 |
INTRAVENA s.r.o. |
30.9.2021 |
999,90 Eur s DPH |
| 21721295 |
MED-ART s.r.o.NITRA |
27.8.2021 |
282,91 Eur s DPH |
| 21721294 |
MED-ART s.r.o.NITRA |
26.8.2021 |
909,91 Eur s DPH |
| 21721293 |
MED-ART s.r.o.NITRA |
26.8.2021 |
1 308,74 Eur s DPH |
| 21721284 |
MED-ART s.r.o.NITRA |
25.8.2021 |
1 175,70 Eur s DPH |
| 21721280 |
MED-ART s.r.o.NITRA |
23.8.2021 |
1 905,83 Eur s DPH |
| 21712078 |
Agentúra HARMONY v.o.s |
30.9.2021 |
561,00 Eur s DPH |
| 21711993 |
MEDIS pol. s r.o. NITRA |
22.9.2021 |
33,62 Eur s DPH |
| 21721303 |
MED-ART s.r.o.NITRA |
30.8.2021 |
1 361,46 Eur s DPH |
| 21721296 |
MED-ART s.r.o.NITRA |
27.8.2021 |
517,35 Eur s DPH |
| 21711972 |
MED-solutions s.r.o. |
21.9.2021 |
385,00 Eur s DPH |
| 21711973 |
MED-solutions s.r.o. |
21.9.2021 |
115,50 Eur s DPH |
| 21711974 |
MED-solutions s.r.o. |
21.9.2021 |
546,47 Eur s DPH |
| 21711968 |
MED-solutions s.r.o. |
21.9.2021 |
744,92 Eur s DPH |
| 21712023 |
K&M Media, s. r. o. |
24.9.2021 |
64,80 Eur s DPH |
| 21711976 |
MED-solutions s.r.o. |
21.9.2021 |
318,38 Eur s DPH |
| 21721456 |
DR THEISS s.r.o. |
29.9.2021 |
336,22 Eur s DPH |
| 21712102 |
Laboratória Piešťany, s. r. o. |
30.9.2021 |
1 950,00 Eur s DPH |
| 21730555 |
MAGNA ENERGIA a.s. |
30.9.2021 |
3 163,62 Eur s DPH |
| 21721442 |
Thuasne Sk,s.r.o. |
27.9.2021 |
93,89 Eur s DPH |
| 21712095 |
JanEmma Med Garden s.r.o. |
30.9.2021 |
334,00 Eur s DPH |
| 21712094 |
ProMedic Centrum s.r.o. |
30.9.2021 |
334,00 Eur s DPH |
| 21712093 |
Jk PrimCare, s. r. o. |
30.9.2021 |
540,00 Eur s DPH |
| 21712092 |
STAR spol.s r.o. MYJAVA |
30.9.2021 |
48,65 Eur s DPH |
| 21712085 |
PROMYS soft, s.r.o. |
30.9.2021 |
721,50 Eur s DPH |
| 21712072 |
Neonmedical, s. r. o. |
30.9.2021 |
324,00 Eur s DPH |
| 21712069 |
MYPRINT, s.r.o.MYJAVA |
30.9.2021 |
50,40 Eur s DPH |
| 21712057 |
Siemens Healthcare s.r.o |
14.9.2021 |
286,45 Eur s DPH |
