| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20720654 |
NONAS s.r.o. |
31.5.2020 |
28,00 Eur s DPH |
| 20720587 |
MED-ART s.r.o.NITRA |
18.5.2020 |
648,38 Eur s DPH |
| 20720585 |
PHOENIX Zdrav. zásobovanie a.s. |
18.5.2020 |
2,92 Eur s DPH |
| 20720586 |
PHOENIX Zdrav. zásobovanie a.s. |
18.5.2020 |
8,23 Eur s DPH |
| 20720584 |
PHOENIX Zdrav. zásobovanie a.s. |
18.5.2020 |
140,57 Eur s DPH |
| 20720574 |
PHOENIX Zdrav. zásobovanie a.s. |
14.5.2020 |
24,42 Eur s DPH |
| 20720581 |
MED-ART s.r.o.NITRA |
15.5.2020 |
1 056,77 Eur s DPH |
| 20720575 |
MED-ART s.r.o.NITRA |
14.5.2020 |
384,59 Eur s DPH |
| 20720580 |
PHOENIX Zdrav. zásobovanie a.s. |
15.5.2020 |
42,05 Eur s DPH |
| 20720576 |
MED-ART s.r.o.NITRA |
14.5.2020 |
897,91 Eur s DPH |
| 20720578 |
MED-ART s.r.o.NITRA |
15.5.2020 |
1 722,86 Eur s DPH |
| 20720579 |
PHOENIX Zdrav. zásobovanie a.s. |
15.5.2020 |
12,97 Eur s DPH |
| 20720569 |
PHOENIX Zdrav. zásobovanie a.s. |
14.5.2020 |
4,34 Eur s DPH |
| 20720570 |
MED-ART s.r.o.NITRA |
14.5.2020 |
1 290,99 Eur s DPH |
| 20720571 |
PHOENIX Zdrav. zásobovanie a.s. |
14.5.2020 |
76,30 Eur s DPH |
| 20720573 |
PHOENIX Zdrav. zásobovanie a.s. |
14.5.2020 |
12,86 Eur s DPH |
| 20720561 |
MED-ART s.r.o.NITRA |
14.5.2020 |
230,72 Eur s DPH |
| 20720563 |
Amgen Slovakia, s. r. o. |
14.5.2020 |
2 659,64 Eur s DPH |
| 20720552 |
MED-ART s.r.o.NITRA |
12.5.2020 |
454,66 Eur s DPH |
| 20720557 |
MED-ART s.r.o.NITRA |
14.5.2020 |
997,15 Eur s DPH |
| 20720558 |
PHOENIX Zdrav. zásobovanie a.s. |
14.5.2020 |
88,07 Eur s DPH |
| 20720560 |
PHOENIX Zdrav. zásobovanie a.s. |
14.5.2020 |
24,44 Eur s DPH |
| 20410003 |
KERAMING, a. s. |
15.5.2020 |
96 499,08 Eur s DPH |
| 20410001 |
CHIROSAN s.r.o. Vrbové |
30.4.2020 |
137 000,00 Eur s DPH |
| 20410002 |
KERAMING, a. s. |
15.5.2020 |
369 553,92 Eur s DPH |
| 20720803 |
INTERPHARM Slovakia a.s. BLAVA |
30.6.2020 |
201,08 Eur s DPH |
| 20720804 |
INTERPHARM Slovakia a.s. BLAVA |
30.6.2020 |
110,11 Eur s DPH |
| 20720805 |
INTERPHARM Slovakia a.s. BLAVA |
30.6.2020 |
135,05 Eur s DPH |
| 20720806 |
INTERPHARM Slovakia a.s. BLAVA |
30.6.2020 |
96,90 Eur s DPH |
| 20711242 |
SLOVNAFT a.s. |
19.6.2020 |
182,51 Eur s DPH |
| 20711243 |
CYTOPATHOS, spol. s r.o. |
24.6.2020 |
17,00 Eur s DPH |
| 20720802 |
JLK cosmetics, s.r.o. |
30.6.2020 |
45,18 Eur s DPH |
| 20711065 |
PRAMED, s.r.o. |
01.6.2020 |
324,00 Eur s DPH |
| 20711254 |
Alza, sk. a. s. |
18.6.2020 |
86,89 Eur s DPH |
| 20711090 |
EUROLAB LAMBDA a.s. |
05.6.2020 |
569,58 Eur s DPH |
| 20711006 |
GC TECH INg.Peter Gerši |
13.5.2020 |
608,06 Eur s DPH |
| 20711136 |
PANEP s.r.o. |
15.6.2020 |
100,68 Eur s DPH |
| 20720690 |
STOMIA s.r.o. |
08.6.2020 |
77,57 Eur s DPH |
| 20720718 |
MEDIS pol. s r.o. NITRA |
15.6.2020 |
46,61 Eur s DPH |
| 20711141 |
PEKKO, s. r. o. |
30.6.2020 |
97,40 Eur s DPH |
| 20720733 |
Jollyjoker,a.s. |
19.6.2020 |
99,07 Eur s DPH |
| 20720686 |
Diasan, sr.r.o. |
08.6.2020 |
848,80 Eur s DPH |
| 20720659 |
A.IMPORT.SK spol.s r.o. |
03.6.2020 |
212,20 Eur s DPH |
| 20720666 |
DR THEISS s.r.o. |
04.6.2020 |
55,97 Eur s DPH |
| 20711063 |
JKLT-SLOVAKIA , s. r. o. |
31.5.2020 |
6 249,60 Eur s DPH |
| 20711064 |
VÚB,a.s. |
31.5.2020 |
180,27 Eur s DPH |
| 20711048 |
ICZ Slovakia a.s. |
20.5.2020 |
1 992,96 Eur s DPH |
| 20711039 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
12.5.2020 |
147,72 Eur s DPH |
| 20711040 |
EGAMED s.r.o. PIEŠŤANY |
13.5.2020 |
31,80 Eur s DPH |
| 20711041 |
Gabriel Štrbík-ELEKTROSERVIS |
13.5.2020 |
1 740,00 Eur s DPH |
