| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21730187 |
T Com Slovak Telecom a.s. |
31.3.2021 |
507,88 Eur s DPH |
| 21710703 |
KERAMING, a. s. |
12.3.2021 |
684,00 Eur s DPH |
| 21710702 |
BYTSERVIS 2M, s. r. o. |
16.3.2021 |
608,60 Eur s DPH |
| 21710690 |
PIPE CONTROL, s. r. o. |
25.3.2021 |
480,00 Eur s DPH |
| 21740036 |
ILICO Europe s.r.o. |
05.3.2021 |
195,00 Eur s DPH |
| 21740039 |
ILICO Europe s.r.o. |
15.3.2021 |
340,00 Eur s DPH |
| 21740038 |
ILICO Europe s.r.o. |
09.3.2021 |
1 110,00 Eur s DPH |
| 21740037 |
ILICO Europe s.r.o. |
09.3.2021 |
6 880,00 Eur s DPH |
| 21720498 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
131,18 Eur s DPH |
| 21720283 |
Molitex -Ing.Konečný |
25.2.2021 |
29,61 Eur s DPH |
| 21740030 |
AquaOsmotic, s. r. o. |
12.3.2021 |
77,24 Eur s DPH |
| 21740033 |
HARPA, s. r. o. |
08.3.2021 |
718,00 Eur s DPH |
| 20712658 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2020 |
408,00 Eur s DPH |
| 21720390 |
Diasan, sr.r.o. |
11.3.2021 |
212,20 Eur s DPH |
| 21720491 |
JUVAMED s.r.o. |
31.3.2021 |
277,89 Eur s DPH |
| 21720493 |
JUVAMED s.r.o. |
31.3.2021 |
177,00 Eur s DPH |
| 21720027 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.1.2021 |
5 494,34 Eur s DPH |
| 21720030 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.1.2021 |
468,92 Eur s DPH |
| 21720053 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2021 |
32,38 Eur s DPH |
| 21720302 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2021 |
0,12 Eur s DPH |
| 21720212 |
PHOENIX Zdrav. zásobovanie a.s. |
11.2.2021 |
6,26 Eur s DPH |
| 21720204 |
PHOENIX Zdrav. zásobovanie a.s. |
09.2.2021 |
173,07 Eur s DPH |
| 21720201 |
PHOENIX Zdrav. zásobovanie a.s. |
09.2.2021 |
52,26 Eur s DPH |
| 21720200 |
PHOENIX Zdrav. zásobovanie a.s. |
09.2.2021 |
11,42 Eur s DPH |
| 21720213 |
PHOENIX Zdrav. zásobovanie a.s. |
11.2.2021 |
94,64 Eur s DPH |
| 21720226 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2021 |
152,73 Eur s DPH |
| 21720225 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2021 |
27,51 Eur s DPH |
| 21720490 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
125,35 Eur s DPH |
| 21720496 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
102,25 Eur s DPH |
| 21720495 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
161,74 Eur s DPH |
| 21720492 |
INTERPHARM Slovakia a.s. BLAVA |
31.3.2021 |
106,54 Eur s DPH |
| 21720328 |
NONAS s.r.o. |
28.2.2021 |
60,00 Eur s DPH |
| 21710637 |
Menubox, s. r. o. |
24.3.2021 |
468,38 Eur s DPH |
| 21710634 |
Menubox, s. r. o. |
23.3.2021 |
158,59 Eur s DPH |
| 21720464 |
INTRAVENA s.r.o. |
26.3.2021 |
136,59 Eur s DPH |
| 21720207 |
MED-ART s.r.o.NITRA |
10.2.2021 |
220,53 Eur s DPH |
| 21720203 |
MED-ART s.r.o.NITRA |
09.2.2021 |
1 278,63 Eur s DPH |
| 21720202 |
MED-ART s.r.o.NITRA |
09.2.2021 |
1 156,02 Eur s DPH |
| 21720199 |
MED-ART s.r.o.NITRA |
09.2.2021 |
1 583,15 Eur s DPH |
| 21720193 |
MED-ART s.r.o.NITRA |
08.2.2021 |
120,39 Eur s DPH |
| 21720208 |
MED-ART s.r.o.NITRA |
10.2.2021 |
17,37 Eur s DPH |
| 21720216 |
MED-ART s.r.o.NITRA |
12.2.2021 |
429,72 Eur s DPH |
| 21720215 |
MED-ART s.r.o.NITRA |
11.2.2021 |
276,38 Eur s DPH |
| 21720211 |
MED-ART s.r.o.NITRA |
11.2.2021 |
1 853,68 Eur s DPH |
| 21720210 |
MED-ART s.r.o.NITRA |
10.2.2021 |
1 208,52 Eur s DPH |
| 21720494 |
MLongauer, s.r.o |
31.3.2021 |
78,59 Eur s DPH |
| 21720454 |
MLongauer, s.r.o |
26.3.2021 |
128,40 Eur s DPH |
| 21720325 |
MED-ART s.r.o.NITRA |
28.2.2021 |
524,81 Eur s DPH |
| 21720468 |
Aries Slovakia, s.r.o. |
30.3.2021 |
761,42 Eur s DPH |
| 21710678 |
AG FOILs.r.o. |
08.3.2021 |
52,80 Eur s DPH |
