| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| 20711064 |
VÚB,a.s. |
31.5.2020 |
180,27 Eur s DPH |
| 20711063 |
JKLT-SLOVAKIA , s. r. o. |
31.5.2020 |
6 249,60 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 |
| 20711017 |
JanEmma Med Garden s.r.o. |
29.5.2020 |
334,00 Eur s DPH |
| 20730213 |
FALCO, s.r.o. |
31.5.2020 |
167,02 Eur s DPH |
| 20730212 |
FALCO, s.r.o. |
31.5.2020 |
152,64 Eur s DPH |
| 20730208 |
FALCO, s.r.o. |
31.5.2020 |
139,96 Eur s DPH |
| 20730209 |
FALCO, s.r.o. |
31.5.2020 |
158,53 Eur s DPH |
| 20710998 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
07.5.2020 |
198,00 Eur s DPH |
| 20710997 |
Siemens Healthcare s.r.o |
12.5.2020 |
4 004,23 Eur s DPH |
| 20710996 |
STAPRO SLOVENSKO s.r.o. |
07.5.2020 |
4 323,00 Eur s DPH |
| 20720548 |
MED-ART s.r.o.NITRA |
12.5.2020 |
244,93 Eur s DPH |
| 20720551 |
PHOENIX Zdrav. zásobovanie a.s. |
12.5.2020 |
90,16 Eur s DPH |
| 20720554 |
PHOENIX Zdrav. zásobovanie a.s. |
12.5.2020 |
91,51 Eur s DPH |
| 20720553 |
PHOENIX Zdrav. zásobovanie a.s. |
12.5.2020 |
11,55 Eur s DPH |
| 20730195 |
FALCO, s.r.o. |
14.5.2020 |
138,39 Eur s DPH |
| 20730197 |
SVAMAN, s.r.o. |
19.5.2020 |
47,59 Eur s DPH |
| 20730199 |
FALCO, s.r.o. |
19.5.2020 |
81,33 Eur s DPH |
| 20730203 |
FALCO, s.r.o. |
19.5.2020 |
220,26 Eur s DPH |
| 20730204 |
FALCO, s.r.o. |
21.5.2020 |
151,97 Eur s DPH |
| 20720547 |
MED-ART s.r.o.NITRA |
12.5.2020 |
612,43 Eur s DPH |
| 20720542 |
MED-ART s.r.o.NITRA |
05.5.2020 |
1 100,36 Eur s DPH |
| 20720543 |
PHOENIX Zdrav. zásobovanie a.s. |
06.5.2020 |
161,94 Eur s DPH |
| 20720544 |
MED-ART s.r.o.NITRA |
06.5.2020 |
244,76 Eur s DPH |
| 20720545 |
PHOENIX Zdrav. zásobovanie a.s. |
06.5.2020 |
5,18 Eur s DPH |
| 20720537 |
PHOENIX Zdrav. zásobovanie a.s. |
05.5.2020 |
121,48 Eur s DPH |
| 20720538 |
PHOENIX Zdrav. zásobovanie a.s. |
05.5.2020 |
352,69 Eur s DPH |
| 20720539 |
PHOENIX Zdrav. zásobovanie a.s. |
05.5.2020 |
2,49 Eur s DPH |
| 20720540 |
MED-ART s.r.o.NITRA |
05.5.2020 |
2 259,83 Eur s DPH |
| 20720541 |
MED-ART s.r.o.NITRA |
05.5.2020 |
27,61 Eur s DPH |
| 20730159 |
MABONEX Slovakia spol. s r.o. |
23.4.2020 |
369,23 Eur s DPH |
| 20730146 |
MABONEX Slovakia spol. s r.o. |
09.4.2020 |
194,49 Eur s DPH |
| 20730148 |
MABONEX Slovakia spol. s r.o. |
09.4.2020 |
347,93 Eur s DPH |
| 20730143 |
MABONEX Slovakia spol. s r.o. |
06.4.2020 |
74,94 Eur s DPH |
| 20720522 |
MED-ART s.r.o.NITRA |
30.4.2020 |
294,58 Eur s DPH |
| 20720452 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2020 |
8 222,34 Eur s DPH |
