| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710396 |
MED-ART s.r.o.NITRA |
28.2.2021 |
126,65 Eur s DPH |
| 21710658 |
MED-solutions s.r.o. |
29.3.2021 |
788,88 Eur s DPH |
| 21710542 |
MED-solutions s.r.o. |
09.3.2021 |
551,54 Eur s DPH |
| 21710547 |
MED-solutions s.r.o. |
09.3.2021 |
159,19 Eur s DPH |
| 21710546 |
MED-solutions s.r.o. |
09.3.2021 |
464,40 Eur s DPH |
| 21710543 |
MED-solutions s.r.o. |
09.3.2021 |
1 050,93 Eur s DPH |
| 21710624 |
BAX PHARMA s.r.o. BLAVA |
19.3.2021 |
1 384,02 Eur s DPH |
| 21710544 |
PULI MEDICAL spol. s r.o. IVÁNKA |
09.3.2021 |
221,40 Eur s DPH |
| 21730257 |
MAGNA ENERGIA a.s. |
30.4.2021 |
4 180,25 Eur s DPH |
| 21710566 |
Trend Hygiena, s.r.o. |
12.3.2021 |
158,58 Eur s DPH |
| 21710473 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2021 |
542,06 Eur s DPH |
| 21711079 |
SEWEX, s. r. o. |
05.5.2021 |
363,00 Eur s DPH |
| 21710973 |
ProMedic Centrum s.r.o. |
30.4.2021 |
334,00 Eur s DPH |
| 21710972 |
JanEmma Med Garden s.r.o. |
30.4.2021 |
334,00 Eur s DPH |
| 21710978 |
Národná transfúzna služba SR |
30.4.2021 |
15 296,14 Eur s DPH |
| 21720745 |
Lorex Distribution s.r.o. |
18.5.2021 |
315,92 Eur s DPH |
| 21710975 |
POLYMORF spol. s r. o. |
30.4.2021 |
432,00 Eur s DPH |
| 21730248 |
T Com Slovak Telecom a.s. |
30.4.2021 |
501,32 Eur s DPH |
| 21730260 |
A. En. Slovensko, s. r. o. |
06.5.2021 |
2 640,00 Eur s DPH |
| 21710976 |
Laboratória Piešťany, s. r. o. |
30.4.2021 |
3 905,00 Eur s DPH |
| 21730259 |
MAGNA ENERGIA a.s. |
03.5.2021 |
4 441,21 Eur s DPH |
| 21740047 |
HARPA, s. r. o. |
22.4.2021 |
718,00 Eur s DPH |
| 21710956 |
GYNA MS, s.r.o |
30.4.2021 |
10,00 Eur s DPH |
| 21710951 |
PROMYS soft, s.r.o. |
30.4.2021 |
858,00 Eur s DPH |
| 21710966 |
Slovakia online, s. r. o. |
30.4.2021 |
118,50 Eur s DPH |
| 21710820 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.4.2021 |
4 136,40 Eur s DPH |
| 21710953 |
OTIS s.r.o. BLAVA |
30.4.2021 |
30,13 Eur s DPH |
| 21710964 |
LINDE Gas |
30.4.2021 |
93,96 Eur s DPH |
| 21710968 |
SLOVNAFT a.s. |
30.4.2021 |
201,94 Eur s DPH |
| 21720306 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2021 |
18 299,38 Eur s DPH |
| 21720478 |
PHOENIX Zdrav. zásobovanie a.s. |
30.3.2021 |
39,97 Eur s DPH |
| 21720473 |
PHOENIX Zdrav. zásobovanie a.s. |
30.3.2021 |
35,16 Eur s DPH |
| 21720479 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2021 |
66,45 Eur s DPH |
| 21720480 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2021 |
19,99 Eur s DPH |
| 21720484 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2021 |
11,55 Eur s DPH |
| 21720483 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2021 |
14,36 Eur s DPH |
| 21720507 |
PHOENIX Zdrav. zásobovanie a.s. |
05.4.2021 |
9,23 Eur s DPH |
| 21720510 |
PHOENIX Zdrav. zásobovanie a.s. |
06.4.2021 |
121,91 Eur s DPH |
| 21720508 |
PHOENIX Zdrav. zásobovanie a.s. |
05.4.2021 |
6,16 Eur s DPH |
| 21720472 |
MED-ART s.r.o.NITRA |
30.3.2021 |
873,90 Eur s DPH |
| 21720471 |
MED-ART s.r.o.NITRA |
30.3.2021 |
58,11 Eur s DPH |
| 21720477 |
MED-ART s.r.o.NITRA |
30.3.2021 |
647,17 Eur s DPH |
| 21720475 |
MED-ART s.r.o.NITRA |
30.3.2021 |
1 501,68 Eur s DPH |
| 21720474 |
MED-ART s.r.o.NITRA |
30.3.2021 |
11,15 Eur s DPH |
| 21720486 |
MED-ART s.r.o.NITRA |
31.3.2021 |
1 442,07 Eur s DPH |
| 21720485 |
MED-ART s.r.o.NITRA |
31.3.2021 |
216,97 Eur s DPH |
| 21720509 |
MED-ART s.r.o.NITRA |
05.4.2021 |
449,92 Eur s DPH |
| 21720630 |
K&M Media, s. r. o. |
28.4.2021 |
156,40 Eur s DPH |
| 21720629 |
K&M Media, s. r. o. |
28.4.2021 |
90,00 Eur s DPH |
| 21720481 |
Amgen Slovakia, s. r. o. |
31.3.2021 |
2 539,52 Eur s DPH |
