| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21721485 |
O2 Slovakia, s.r.o |
30.9.2021 |
37,00 Eur s DPH |
| 21740100 |
svorto s.r.o. |
30.9.2021 |
71,64 Eur s DPH |
| 21721488 |
INTERPHARM Slovakia a.s. BLAVA |
30.9.2021 |
233,45 Eur s DPH |
| 21721487 |
JLK cosmetics, s.r.o. |
30.9.2021 |
59,46 Eur s DPH |
| 21721486 |
ZAGARA s.r. o. |
30.9.2021 |
23,95 Eur s DPH |
| 21721483 |
JUVAMED s.r.o. |
30.9.2021 |
162,88 Eur s DPH |
| 21721484 |
INTERPHARM Slovakia a.s. BLAVA |
30.9.2021 |
156,98 Eur s DPH |
| 21721482 |
INTERPHARM Slovakia a.s. BLAVA |
30.9.2021 |
211,17 Eur s DPH |
| 21721297 |
Molitex -Ing.Konečný |
27.8.2021 |
62,90 Eur s DPH |
| 21721082 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.7.2021 |
16,19 Eur s DPH |
| 21721066 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.7.2021 |
11 611,87 Eur s DPH |
| 21721049 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.7.2021 |
349,69 Eur s DPH |
| 21721228 |
BRAUN MEDICAL s.r.o. BLAVA |
11.8.2021 |
104,17 Eur s DPH |
| 21721454 |
Počítače a Programovanie,s.r.o. |
28.9.2021 |
413,40 Eur s DPH |
| 21721231 |
PHOENIX Zdrav. zásobovanie a.s. |
11.8.2021 |
81,28 Eur s DPH |
| 21721225 |
PHOENIX Zdrav. zásobovanie a.s. |
10.8.2021 |
31,30 Eur s DPH |
| 21721222 |
PHOENIX Zdrav. zásobovanie a.s. |
10.8.2021 |
7,84 Eur s DPH |
| 21721213 |
PHOENIX Zdrav. zásobovanie a.s. |
09.8.2021 |
69,09 Eur s DPH |
| 21721221 |
PHOENIX Zdrav. zásobovanie a.s. |
10.8.2021 |
155,32 Eur s DPH |
| 21721220 |
PHOENIX Zdrav. zásobovanie a.s. |
10.8.2021 |
20,26 Eur s DPH |
| 21721236 |
PHOENIX Zdrav. zásobovanie a.s. |
13.8.2021 |
249,33 Eur s DPH |
| 21721244 |
PHOENIX Zdrav. zásobovanie a.s. |
16.8.2021 |
40,37 Eur s DPH |
| 21721243 |
PHOENIX Zdrav. zásobovanie a.s. |
16.8.2021 |
23,45 Eur s DPH |
| 21721238 |
PHOENIX Zdrav. zásobovanie a.s. |
13.8.2021 |
2,17 Eur s DPH |
| 21721357 |
TIMED s.r.o. BLAVA |
10.9.2021 |
206,25 Eur s DPH |
| 21721230 |
MED-ART s.r.o.NITRA |
11.8.2021 |
2 748,30 Eur s DPH |
| 21721226 |
MED-ART s.r.o.NITRA |
11.8.2021 |
425,46 Eur s DPH |
| 21721224 |
MED-ART s.r.o.NITRA |
10.8.2021 |
1 073,47 Eur s DPH |
| 21721219 |
MED-ART s.r.o.NITRA |
09.8.2021 |
805,18 Eur s DPH |
| 21721217 |
MED-ART s.r.o.NITRA |
09.8.2021 |
1 598,14 Eur s DPH |
| 21721239 |
MED-ART s.r.o.NITRA |
13.8.2021 |
611,35 Eur s DPH |
| 21721235 |
MED-ART s.r.o.NITRA |
13.8.2021 |
1 631,97 Eur s DPH |
| 21721232 |
MED-ART s.r.o.NITRA |
12.8.2021 |
1 402,07 Eur s DPH |
| 21721431 |
Aries Slovakia, s.r.o. |
27.9.2021 |
52,27 Eur s DPH |
| 21721370 |
Thuasne Sk,s.r.o. |
10.9.2021 |
344,56 Eur s DPH |
| 21721237 |
CONEX - TRADE, spol.s r.o. |
13.8.2021 |
38,41 Eur s DPH |
| 21721436 |
Aries Slovakia, s.r.o. |
27.9.2021 |
52,27 Eur s DPH |
| 21711996 |
LEGAL POINT, s. r. o. |
22.9.2021 |
480,00 Eur s DPH |
| 21711658 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2021 |
641,70 Eur s DPH |
| 21711630 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2021 |
621,60 Eur s DPH |
| 21711629 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2021 |
408,00 Eur s DPH |
| 21711573 |
AIR PRODUCTS Slovakia,s.r.o. |
20.7.2021 |
143,28 Eur s DPH |
| 21711572 |
AIR PRODUCTS Slovakia,s.r.o. |
20.7.2021 |
657,60 Eur s DPH |
| 21711980 |
Erik Stetka-MEDIFLEX |
21.9.2021 |
170,70 Eur s DPH |
| 21721331 |
JKLT-SLOVAKIA , s. r. o. |
02.9.2021 |
76,80 Eur s DPH |
| 21711891 |
PRAMED, s.r.o. |
03.9.2021 |
324,00 Eur s DPH |
| 21721329 |
JKLT-Slovakia, s.r.o. |
31.8.2021 |
38,40 Eur s DPH |
| 21721412 |
VIDRA spol. s r.o. ŽILINA |
21.9.2021 |
58,85 Eur s DPH |
| 21721411 |
Medmedical ZP s.r. o. |
21.9.2021 |
14,10 Eur s DPH |
| 21721372 |
VIDRA spol. s r.o. ŽILINA |
13.9.2021 |
81,62 Eur s DPH |
