| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710431 |
LINDE Gas |
28.2.2021 |
87,70 Eur s DPH |
| 21710417 |
TIMED s.r.o. BLAVA |
28.2.2021 |
120,00 Eur s DPH |
| 21710414 |
SLOVNAFT a.s. |
25.2.2021 |
197,30 Eur s DPH |
| 21710412 |
OTIS s.r.o. BLAVA |
28.2.2021 |
29,57 Eur s DPH |
| 21710361 |
SLOVNAFT a.s. |
19.2.2021 |
151,87 Eur s DPH |
| 21720317 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
119,34 Eur s DPH |
| 21720323 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
244,45 Eur s DPH |
| 21720322 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
147,68 Eur s DPH |
| 21720321 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
319,22 Eur s DPH |
| 21720320 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
233,64 Eur s DPH |
| 21720319 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
131,84 Eur s DPH |
| 21720324 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2021 |
100,32 Eur s DPH |
| 21720155 |
NONAS s.r.o. |
31.1.2021 |
68,00 Eur s DPH |
| 21720158 |
NONAS s.r.o. |
31.1.2021 |
60,00 Eur s DPH |
| 21720157 |
NONAS s.r.o. |
31.1.2021 |
20,00 Eur s DPH |
| 21720156 |
NONAS s.r.o. |
31.1.2021 |
24,00 Eur s DPH |
| 21710257 |
Mudr. Martin Pecka |
03.2.2021 |
408,00 Eur s DPH |
| 21710367 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
23.2.2021 |
515,28 Eur s DPH |
| 21710442 |
WORLDCOLOUR, s.r.o. |
28.2.2021 |
5 273,27 Eur s DPH |
| 21720318 |
Fonimed s.r.o. |
28.2.2021 |
60,00 Eur s DPH |
| 21710444 |
KEMA SK, s. r. o. |
10.2.2021 |
109,44 Eur s DPH |
| 21710443 |
KEMA SK, s. r. o. |
26.2.2021 |
171,60 Eur s DPH |
| 21720178 |
MED-ART s.r.o.NITRA |
04.2.2021 |
59,62 Eur s DPH |
| 21720307 |
MED-ART s.r.o.NITRA |
28.2.2021 |
-29,39 Eur s DPH |
| 21720288 |
EPUR,spol.s.r.o. |
26.2.2021 |
39,48 Eur s DPH |
| 21720279 |
VIDRA spol. s r.o. ŽILINA |
25.2.2021 |
152,64 Eur s DPH |
| 21720266 |
THE ELIT TRADE CAPITAL s. r. o. |
22.2.2021 |
1 296,00 Eur s DPH |
| 21720246 |
Aries Slovakia, s.r.o. |
22.2.2021 |
1 456,24 Eur s DPH |
| 21720189 |
Diasan, sr.r.o. |
05.2.2021 |
848,80 Eur s DPH |
| 21720176 |
NAOS SLOVAKIA,s.r.o. |
04.2.2021 |
57,56 Eur s DPH |
| 20721508 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.12.2020 |
6 567,58 Eur s DPH |
| 20721518 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.12.2020 |
55,22 Eur s DPH |
| 21720017 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2021 |
59,04 Eur s DPH |
| 20721092 |
SARSTEDT s.r.o. BLAVA |
08.9.2020 |
10,24 Eur s DPH |
| 21720011 |
PHOENIX Zdrav. zásobovanie a.s. |
07.1.2021 |
2,23 Eur s DPH |
| 21720008 |
PHOENIX Zdrav. zásobovanie a.s. |
07.1.2021 |
6,16 Eur s DPH |
| 21720003 |
PHOENIX Zdrav. zásobovanie a.s. |
05.1.2021 |
109,90 Eur s DPH |
| 21720012 |
PHOENIX Zdrav. zásobovanie a.s. |
08.1.2021 |
37,18 Eur s DPH |
| 21720018 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2021 |
10,94 Eur s DPH |
| 21720019 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2021 |
14,72 Eur s DPH |
| 21720190 |
TIMED s.r.o. BLAVA |
08.2.2021 |
397,66 Eur s DPH |
| 21730064 |
A. En. Slovensko, s. r. o. |
04.2.2021 |
23 160,00 Eur s DPH |
| 21720221 |
INTRAVENA s.r.o. |
15.2.2021 |
273,17 Eur s DPH |
| 21720005 |
MED-ART s.r.o.NITRA |
05.1.2021 |
1 361,53 Eur s DPH |
| 21720004 |
MED-ART s.r.o.NITRA |
05.1.2021 |
16,19 Eur s DPH |
| 21720006 |
MED-ART s.r.o.NITRA |
05.1.2021 |
501,57 Eur s DPH |
| 21720007 |
MED-ART s.r.o.NITRA |
05.1.2021 |
675,18 Eur s DPH |
| 21720022 |
MED-ART s.r.o.NITRA |
11.1.2021 |
231,69 Eur s DPH |
| 21720013 |
MED-ART s.r.o.NITRA |
07.1.2021 |
280,89 Eur s DPH |
| 21720010 |
MED-ART s.r.o.NITRA |
07.1.2021 |
545,97 Eur s DPH |
