| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20711092 |
UNIMEDICA s.r.o. |
05.6.2020 |
698,02 Eur s DPH |
| 20711209 |
SYSMEX SLOVAKIA s.r.o. |
29.6.2020 |
968,00 Eur s DPH |
| 20711286 |
SLOVNAFT a.s. |
10.7.2020 |
107,80 Eur s DPH |
| 20711190 |
ULTRAMED s.r.o. |
25.6.2020 |
1 356,01 Eur s DPH |
| 20711089 |
EUROLAB LAMBDA a.s. |
05.6.2020 |
576,78 Eur s DPH |
| 20711134 |
KRIGO, s. r. o. |
15.6.2020 |
59,84 Eur s DPH |
| 20711116 |
DISPOMED, s.r.o. Košice |
11.6.2020 |
469,44 Eur s DPH |
| 20711151 |
UNOMED s.r.o. TRENČÍN |
16.6.2020 |
48,50 Eur s DPH |
| 20730278 |
A. En. Slovensko, s. r. o. |
02.7.2020 |
1 284,00 Eur s DPH |
| 20711196 |
KRIGO, s. r. o. |
25.6.2020 |
83,82 Eur s DPH |
| 20710904 |
INTRAVENA s.r.o. |
12.5.2020 |
934,64 Eur s DPH |
| 20710888 |
INTRAVENA s.r.o. |
07.5.2020 |
372,24 Eur s DPH |
| 20710760 |
INTRAVENA s.r.o. |
21.4.2020 |
961,68 Eur s DPH |
| 20710731 |
MED-ART s.r.o.NITRA |
15.4.2020 |
364,96 Eur s DPH |
| 20710729 |
MED-ART s.r.o.NITRA |
15.4.2020 |
302,78 Eur s DPH |
| 20710725 |
MED-ART s.r.o.NITRA |
15.4.2020 |
218,90 Eur s DPH |
| 20710724 |
MED-ART s.r.o.NITRA |
15.4.2020 |
16,50 Eur s DPH |
| 20710718 |
MED-ART s.r.o.NITRA |
15.4.2020 |
990,00 Eur s DPH |
| 20710626 |
MED-ART s.r.o.NITRA |
31.3.2020 |
348,37 Eur s DPH |
| 20710593 |
MED-ART s.r.o.NITRA |
26.3.2020 |
432,30 Eur s DPH |
| 20710733 |
MED-ART s.r.o.NITRA |
15.4.2020 |
489,45 Eur s DPH |
| 20711191 |
MEDIS pol. s r.o. NITRA |
25.6.2020 |
59,47 Eur s DPH |
| 20711084 |
Agentúra HARMONY v.o.s |
05.6.2020 |
699,60 Eur s DPH |
| 20710967 |
Fidia Pharma Slovakia, s. r. o. |
25.5.2020 |
1 002,02 Eur s DPH |
| 20711288 |
Mudr. Martin Pecka |
03.7.2020 |
2 040,00 Eur s DPH |
| 20711115 |
Ing. Ladislav Ivanics IL-MED |
11.6.2020 |
488,40 Eur s DPH |
| 20710948 |
MED-solutions s.r.o. |
21.5.2020 |
713,79 Eur s DPH |
| 20710947 |
MED-solutions s.r.o. |
21.5.2020 |
41,58 Eur s DPH |
| 20710946 |
MED-solutions s.r.o. |
21.5.2020 |
1 333,92 Eur s DPH |
| 20711185 |
MED-solutions s.r.o. |
24.6.2020 |
132,22 Eur s DPH |
| 20711072 |
MED-solutions s.r.o. |
02.6.2020 |
238,79 Eur s DPH |
| 20711071 |
MED-solutions s.r.o. |
02.6.2020 |
464,40 Eur s DPH |
| 20711164 |
WEGA-MS spol. s r.o. |
19.6.2020 |
265,25 Eur s DPH |
| 20711091 |
LABOSERV.SK s.r.o. |
05.6.2020 |
1 317,80 Eur s DPH |
| 20730279 |
MAGNA ENERGIA a.s. |
02.7.2020 |
4 793,45 Eur s DPH |
| 20711279 |
GYNA MS, s.r.o |
30.6.2020 |
10,00 Eur s DPH |
| 20711271 |
JanEmma Med Garden s.r.o. |
30.6.2020 |
334,00 Eur s DPH |
| 20711266 |
PRAMED, s.r.o. |
30.6.2020 |
324,00 Eur s DPH |
| 20711270 |
Mgr.Ľubomír Karika |
30.6.2020 |
240,00 Eur s DPH |
| 20711272 |
ProMedic Centrum s.r.o. |
30.6.2020 |
334,00 Eur s DPH |
| 20711274 |
EliKva Trade Slovakia a.s. |
30.6.2020 |
124,00 Eur s DPH |
| 20710730 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2020 |
40,11 Eur s DPH |
| 20710732 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2020 |
66,33 Eur s DPH |
| 20710736 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2020 |
357,94 Eur s DPH |
| 20710751 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.4.2020 |
113,07 Eur s DPH |
| 20710752 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.4.2020 |
155,19 Eur s DPH |
| 20711273 |
Slovakia online, s. r. o. |
30.6.2020 |
118,50 Eur s DPH |
| 20711282 |
Slovenská pošta ,a.s. B. Bystrica |
30.6.2020 |
134,80 Eur s DPH |
| 20730269 |
T Com Slovak Telecom a.s. |
30.6.2020 |
529,26 Eur s DPH |
| 20730273 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.6.2020 |
42,35 Eur s DPH |
