| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21712310 |
OTIS s.r.o. BLAVA |
31.10.2021 |
30,13 Eur s DPH |
| 21712315 |
CWS-boco Textil Servis Slovensko s.r.o. |
31.10.2021 |
1 087,40 Eur s DPH |
| 21712316 |
CWS-boco Textil Servis Slovensko s.r.o. |
31.10.2021 |
11,52 Eur s DPH |
| 21712324 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.10.2021 |
92,10 Eur s DPH |
| 21712323 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.10.2021 |
53,50 Eur s DPH |
| 21721407 |
Pharex, s.r.o. |
21.9.2021 |
93,72 Eur s DPH |
| 21712083 |
ELRON, s. r. o. |
30.9.2021 |
252,00 Eur s DPH |
| 21721405 |
MED-ART s.r.o.NITRA |
21.9.2021 |
578,36 Eur s DPH |
| 21721390 |
MED-ART s.r.o.NITRA |
16.9.2021 |
1 633,52 Eur s DPH |
| 21721384 |
MED-ART s.r.o.NITRA |
14.9.2021 |
1 795,67 Eur s DPH |
| 21721406 |
MED-ART s.r.o.NITRA |
21.9.2021 |
76,04 Eur s DPH |
| 21721373 |
MED-ART s.r.o.NITRA |
13.9.2021 |
209,04 Eur s DPH |
| 21721409 |
MED-ART s.r.o.NITRA |
21.9.2021 |
1 297,08 Eur s DPH |
| 21721386 |
MED-ART s.r.o.NITRA |
14.9.2021 |
729,78 Eur s DPH |
| 21721387 |
MED-ART s.r.o.NITRA |
16.9.2021 |
2 364,73 Eur s DPH |
| 21712258 |
MEDIS pol. s r.o. NITRA |
14.10.2021 |
26,40 Eur s DPH |
| 21712009 |
Ing. Ladislav Ivanics IL-MED |
22.9.2021 |
1 800,00 Eur s DPH |
| 21712252 |
Mudr. Martin Pecka |
26.10.2021 |
1 532,49 Eur s DPH |
| 21712296 |
CYTOPATHOS, spol. s r.o. |
19.10.2021 |
17,00 Eur s DPH |
| 21712008 |
KORAKO plus,s.r.o. |
22.9.2021 |
8 998,80 Eur s DPH |
| 21712312 |
KORAKO plus,s.r.o. |
31.10.2021 |
12,58 Eur s DPH |
| 21721570 |
Jollyjoker,a.s. |
19.10.2021 |
135,45 Eur s DPH |
| 21721555 |
A.IMPORT.SK spol.s r.o. |
18.10.2021 |
185,71 Eur s DPH |
| 21712275 |
AG FOILs.r.o. |
25.10.2021 |
123,94 Eur s DPH |
| 21712274 |
AG FOILs.r.o. |
25.10.2021 |
46,80 Eur s DPH |
| 21712190 |
DAJAMED, s.r.o. |
14.10.2021 |
324,00 Eur s DPH |
| 21712273 |
nabbi, s. r. o. |
20.10.2021 |
725,90 Eur s DPH |
| 21410013 |
Pharmacare Slovakia, spol.s. r. o |
27.8.2021 |
25 050,00 Eur s DPH |
| 21712302 |
Peter Škrabák |
28.10.2021 |
30,00 Eur s DPH |
| 21712204 |
SELVIT s.r.o. ŽILINA |
11.10.2021 |
200,60 Eur s DPH |
| 21712205 |
CWS-boco Textil Servis Slovensko s.r.o. |
11.10.2021 |
1 049,96 Eur s DPH |
| 21712201 |
ATRIO PLUS, s.r.o. |
15.10.2021 |
1 465,44 Eur s DPH |
| 21712326 |
PIPE CONTROL, s. r. o. |
28.10.2021 |
480,00 Eur s DPH |
| 21712276 |
Štefan Poláček - POLA |
25.10.2021 |
270,36 Eur s DPH |
| 21712208 |
KORAKO plus,s.r.o. |
11.10.2021 |
25,16 Eur s DPH |
| 21712207 |
KORAKO plus,s.r.o. |
11.10.2021 |
12,58 Eur s DPH |
| 21712206 |
KORAKO plus,s.r.o. |
11.10.2021 |
16,80 Eur s DPH |
| 21721621 |
INTERPHARM Slovakia a.s. BLAVA |
29.10.2021 |
113,69 Eur s DPH |
| 21721628 |
INTERPHARM Slovakia a.s. BLAVA |
29.10.2021 |
120,11 Eur s DPH |
| 21721624 |
INTERPHARM Slovakia a.s. BLAVA |
29.10.2021 |
63,85 Eur s DPH |
| 21721623 |
INTERPHARM Slovakia a.s. BLAVA |
29.10.2021 |
144,46 Eur s DPH |
| 21721626 |
JLK cosmetics, s.r.o. |
29.10.2021 |
34,70 Eur s DPH |
| 21721627 |
MYPIANO EU s.r.o |
29.10.2021 |
80,00 Eur s DPH |
| 21721622 |
Fonimed s.r.o. |
29.10.2021 |
60,50 Eur s DPH |
| 21721625 |
ZAGARA s.r. o. |
29.10.2021 |
33,02 Eur s DPH |
| 21721419 |
Molitex -Ing.Konečný |
21.9.2021 |
139,56 Eur s DPH |
| 21721533 |
Diasan, sr.r.o. |
14.10.2021 |
743,20 Eur s DPH |
| 21721233 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.8.2021 |
13,23 Eur s DPH |
| 21721215 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.8.2021 |
10 508,97 Eur s DPH |
| 21720715 |
SARSTEDT s.r.o. BLAVA |
17.5.2021 |
20,48 Eur s DPH |
