| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710891 |
MED-ART s.r.o.NITRA |
11.5.2020 |
52,07 Eur s DPH |
| 20710885 |
MED-ART s.r.o.NITRA |
07.5.2020 |
273,90 Eur s DPH |
| 20710881 |
MED-ART s.r.o.NITRA |
06.5.2020 |
213,37 Eur s DPH |
| 20710878 |
MED-ART s.r.o.NITRA |
05.5.2020 |
314,01 Eur s DPH |
| 20710907 |
MED-ART s.r.o.NITRA |
14.5.2020 |
307,27 Eur s DPH |
| 20710911 |
MED-ART s.r.o.NITRA |
14.5.2020 |
497,98 Eur s DPH |
| 20710908 |
MED-ART s.r.o.NITRA |
14.5.2020 |
209,29 Eur s DPH |
| 20710925 |
MED-ART s.r.o.NITRA |
15.5.2020 |
476,36 Eur s DPH |
| 20710923 |
MED-ART s.r.o.NITRA |
15.5.2020 |
1 241,77 Eur s DPH |
| 20710922 |
MED-ART s.r.o.NITRA |
15.5.2020 |
310,44 Eur s DPH |
| 20710921 |
MED-ART s.r.o.NITRA |
15.5.2020 |
2 379,30 Eur s DPH |
| 20710995 |
MED-ART s.r.o.NITRA |
29.5.2020 |
606,38 Eur s DPH |
| 20710994 |
MED-ART s.r.o.NITRA |
29.5.2020 |
5,28 Eur s DPH |
| 20710990 |
MED-ART s.r.o.NITRA |
29.5.2020 |
340,68 Eur s DPH |
| 20710975 |
MED-ART s.r.o.NITRA |
27.5.2020 |
297,65 Eur s DPH |
| 20710941 |
MED-ART s.r.o.NITRA |
19.5.2020 |
239,69 Eur s DPH |
| 20711197 |
Agentúra HARMONY v.o.s |
25.6.2020 |
864,60 Eur s DPH |
| 20711335 |
MedSynthesis s.r.o. |
09.7.2020 |
1 134,00 Eur s DPH |
| 20711473 |
Agentúra HARMONY v.o.s |
31.7.2020 |
963,60 Eur s DPH |
| 20711362 |
Ing. Ladislav Ivanics IL-MED |
16.7.2020 |
323,40 Eur s DPH |
| 20711186 |
MED-solutions s.r.o. |
24.6.2020 |
1 344,18 Eur s DPH |
| 20711200 |
MED-solutions s.r.o. |
25.6.2020 |
159,19 Eur s DPH |
| 20711189 |
MED-solutions s.r.o. |
24.6.2020 |
33,50 Eur s DPH |
| 20711187 |
MED-solutions s.r.o. |
24.6.2020 |
936,71 Eur s DPH |
| 20711304 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
06.7.2020 |
181,96 Eur s DPH |
| 20711110 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
11.6.2020 |
506,58 Eur s DPH |
| 20711488 |
IGAZ-Papier spol.s.r.o. |
20.7.2020 |
55,80 Eur s DPH |
| 20711497 |
IGAZ-Papier spol.s.r.o. |
23.7.2020 |
108,00 Eur s DPH |
| 20711496 |
IGAZ-Papier spol.s.r.o. |
23.7.2020 |
80,40 Eur s DPH |
| 20711477 |
LABOSERV.SK s.r.o. |
31.7.2020 |
396,00 Eur s DPH |
| 20711313 |
LABOSERV.SK s.r.o. |
06.7.2020 |
638,00 Eur s DPH |
| 20711482 |
KORAKO plus,s.r.o. |
08.7.2020 |
966,00 Eur s DPH |
| 20711502 |
LEGAL POINT, s. r. o. |
30.7.2020 |
480,00 Eur s DPH |
| 20730332 |
INŠTALA ST, s. r. o. |
27.7.2020 |
472,20 Eur s DPH |
| 20711508 |
PROMYS soft, s.r.o. |
31.7.2020 |
588,90 Eur s DPH |
| 20711506 |
PRAMED, s.r.o. |
31.7.2020 |
324,00 Eur s DPH |
| 20711523 |
Neonmedical, s. r. o. |
31.7.2020 |
216,00 Eur s DPH |
| 20711524 |
Slovakia online, s. r. o. |
31.7.2020 |
118,50 Eur s DPH |
| 20711489 |
APEN, s. r. o. |
20.7.2020 |
55,00 Eur s DPH |
| 20711533 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2020 |
144,05 Eur s DPH |
| 20711525 |
Národná transfúzna služba SR |
31.7.2020 |
12 804,89 Eur s DPH |
| 20711503 |
BMT,s.r.o. |
29.7.2020 |
668,40 Eur s DPH |
| 20711597 |
PORADCA s.r.o. ŽILINA |
17.8.2020 |
11,20 Eur s DPH |
| 20730324 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.7.2020 |
611,28 Eur s DPH |
| 20711568 |
POLYMORF spol. s r. o. |
11.8.2020 |
396,00 Eur s DPH |
| 20720958 |
VIDRA spol. s r.o. ŽILINA |
04.8.2020 |
115,20 Eur s DPH |
| 20710892 |
LOHMANN RAUSCHER s.r.o. BLAVA |
11.5.2020 |
364,69 Eur s DPH |
| 20711175 |
PHOENIX Zdrav. zásobovanie a.s. |
22.6.2020 |
506,88 Eur s DPH |
| 20711526 |
LINDE Gas |
31.7.2020 |
95,60 Eur s DPH |
| 20711567 |
SLOVNAFT a.s. |
11.8.2020 |
243,79 Eur s DPH |
