| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20712551 |
MED-ART s.r.o.NITRA |
28.12.2020 |
498,17 Eur s DPH |
| 20712589 |
MED-ART s.r.o.NITRA |
31.12.2020 |
405,86 Eur s DPH |
| 20712588 |
MED-ART s.r.o.NITRA |
31.12.2020 |
541,32 Eur s DPH |
| 20712591 |
MED-ART s.r.o.NITRA |
31.12.2020 |
5,45 Eur s DPH |
| 21710006 |
MED-ART s.r.o.NITRA |
05.1.2021 |
261,78 Eur s DPH |
| 21710037 |
MED-ART s.r.o.NITRA |
11.1.2021 |
212,31 Eur s DPH |
| 21710035 |
MED-ART s.r.o.NITRA |
11.1.2021 |
1 266,84 Eur s DPH |
| 21710034 |
MED-ART s.r.o.NITRA |
11.1.2021 |
191,27 Eur s DPH |
| 21710022 |
MED-ART s.r.o.NITRA |
11.1.2021 |
588,72 Eur s DPH |
| 21710042 |
MED-ART s.r.o.NITRA |
12.1.2021 |
187,11 Eur s DPH |
| 21710044 |
MED-ART s.r.o.NITRA |
12.1.2021 |
439,05 Eur s DPH |
| 21710043 |
MED-ART s.r.o.NITRA |
12.1.2021 |
514,92 Eur s DPH |
| 21710113 |
MED-ART s.r.o.NITRA |
20.1.2021 |
552,09 Eur s DPH |
| 21710112 |
MED-ART s.r.o.NITRA |
20.1.2021 |
386,54 Eur s DPH |
| 21710121 |
MED-ART s.r.o.NITRA |
21.1.2021 |
385,22 Eur s DPH |
| 21710151 |
MED-ART s.r.o.NITRA |
26.1.2021 |
1 682,81 Eur s DPH |
| 21710439 |
Agentúra HARMONY v.o.s |
28.2.2021 |
536,80 Eur s DPH |
| 21710386 |
MEDIS pol. s r.o. NITRA |
24.2.2021 |
99,00 Eur s DPH |
| 21710559 |
Mudr. Martin Pecka |
11.3.2021 |
544,00 Eur s DPH |
| 21710265 |
MED-solutions s.r.o. |
03.2.2021 |
159,19 Eur s DPH |
| 21710261 |
MED-solutions s.r.o. |
03.2.2021 |
1 346,07 Eur s DPH |
| 21710260 |
MED-solutions s.r.o. |
03.2.2021 |
538,23 Eur s DPH |
| 21710259 |
MED-solutions s.r.o. |
03.2.2021 |
163,80 Eur s DPH |
| 21710258 |
MED-solutions s.r.o. |
03.2.2021 |
41,58 Eur s DPH |
| 21710355 |
MED-solutions s.r.o. |
18.2.2021 |
81,84 Eur s DPH |
| 21710357 |
MED-solutions s.r.o. |
18.2.2021 |
252,07 Eur s DPH |
| 21710290 |
BAX PHARMA s.r.o. BLAVA |
09.2.2021 |
21,86 Eur s DPH |
| 21710133 |
BAX PHARMA s.r.o. BLAVA |
25.1.2021 |
6 389,06 Eur s DPH |
| 21710256 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
02.2.2021 |
560,16 Eur s DPH |
| 21710334 |
BAX PHARMA s.r.o. BLAVA |
15.2.2021 |
71,94 Eur s DPH |
| 21710314 |
LABOSERV.SK s.r.o. |
11.2.2021 |
1 069,20 Eur s DPH |
| 21730127 |
MAGNA ENERGIA a.s. |
28.2.2021 |
4 186,02 Eur s DPH |
| 21720205 |
Molitex -Ing.Konečný |
09.2.2021 |
108,09 Eur s DPH |
| 21720303 |
Diasan, sr.r.o. |
28.2.2021 |
707,94 Eur s DPH |
| 21720333 |
PharmDr.Jozef Valuch spol.s.r.o. |
02.3.2021 |
244,50 Eur s DPH |
| 21720351 |
VIDRA spol. s r.o. ŽILINA |
04.3.2021 |
133,20 Eur s DPH |
| 21720290 |
Reha-CARE,s.r.o. |
26.2.2021 |
35,90 Eur s DPH |
| 21720119 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2021 |
159,80 Eur s DPH |
| 21720115 |
PHOENIX Zdrav. zásobovanie a.s. |
26.1.2021 |
38,06 Eur s DPH |
| 21720114 |
PHOENIX Zdrav. zásobovanie a.s. |
26.1.2021 |
12,20 Eur s DPH |
| 21720113 |
PHOENIX Zdrav. zásobovanie a.s. |
26.1.2021 |
28,45 Eur s DPH |
| 21720126 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2021 |
112,90 Eur s DPH |
| 21720120 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2021 |
17,66 Eur s DPH |
| 21720135 |
PHOENIX Zdrav. zásobovanie a.s. |
29.1.2021 |
22,64 Eur s DPH |
| 21720131 |
PHOENIX Zdrav. zásobovanie a.s. |
28.1.2021 |
46,42 Eur s DPH |
| 21720304 |
TIMED s.r.o. BLAVA |
28.2.2021 |
464,28 Eur s DPH |
| 21720367 |
MedPharma SK, s.r.o |
08.3.2021 |
2 633,40 Eur s DPH |
| 21720116 |
MED-ART s.r.o.NITRA |
26.1.2021 |
294,06 Eur s DPH |
| 21720110 |
MED-ART s.r.o.NITRA |
26.1.2021 |
586,77 Eur s DPH |
| 21720109 |
MED-ART s.r.o.NITRA |
26.1.2021 |
9,68 Eur s DPH |
