| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011522 |
MGP spol. s r.o. |
21.4.2022 |
120,00 Eur s DPH |
| 22010889 |
Biohem spol. s r.o. |
08.3.2022 |
277,92 Eur s DPH |
| 22010397 |
MEDIS Nitra s.r.o. |
04.2.2022 |
302,40 Eur s DPH |
| 22010697 |
Biohem spol. s r.o. |
25.2.2022 |
974,09 Eur s DPH |
| 22011536 |
Biohem spol. s r.o. |
21.4.2022 |
21 780,96 Eur s DPH |
| 22010650 |
MEDIS Nitra s.r.o. |
21.2.2022 |
188,40 Eur s DPH |
| 22010629 |
MEDIS Nitra s.r.o. |
18.2.2022 |
222,60 Eur s DPH |
| 22010473 |
MEDIS Nitra s.r.o. |
08.2.2022 |
444,82 Eur s DPH |
| 22010425 |
MEDIS Nitra s.r.o. |
03.2.2022 |
317,40 Eur s DPH |
| 22011006 |
MEDIS Nitra s.r.o. |
17.3.2022 |
194,40 Eur s DPH |
| 22010852 |
MEDIS Nitra s.r.o. |
07.3.2022 |
886,80 Eur s DPH |
| 22011108 |
MEDIS Nitra s.r.o. |
24.3.2022 |
1 998,00 Eur s DPH |
| 22011109 |
MEDIS Nitra s.r.o. |
24.3.2022 |
76,80 Eur s DPH |
| 22011587 |
InterMedical Plus, s.r.o. Nitra |
25.4.2022 |
6 946,99 Eur s DPH |
| 22011495 |
InterMedical Plus, s.r.o. Nitra |
19.4.2022 |
2 454,00 Eur s DPH |
| 22011433 |
InterMedical Plus, s.r.o. Nitra |
11.4.2022 |
3 240,00 Eur s DPH |
| 22011727 |
InterMedical Plus, s.r.o. Nitra |
03.5.2022 |
627,00 Eur s DPH |
| 22011980 |
InterMedical Plus, s.r.o. Nitra |
13.5.2022 |
2 154,00 Eur s DPH |
| 22012067 |
InterMedical Plus, s.r.o. Nitra |
20.5.2022 |
1 254,00 Eur s DPH |
| 22012099 |
InterMedical Plus, s.r.o. Nitra |
24.5.2022 |
3 840,00 Eur s DPH |
| 22011234 |
JAROSLAV VASIČKO JV tlačiareň |
04.4.2022 |
848,16 Eur s DPH |
| 22010741 |
JAROSLAV VASIČKO JV tlačiareň |
25.2.2022 |
556,80 Eur s DPH |
| 22011738 |
JAROSLAV VASIČKO JV tlačiareň |
03.5.2022 |
244,80 Eur s DPH |
| 22010241 |
JAROSLAV VASIČKO JV tlačiareň |
26.1.2022 |
2 340,00 Eur s DPH |
| 22010742 |
JAROSLAV VASIČKO JV tlačiareň |
25.2.2022 |
1 022,76 Eur s DPH |
| 22011971 |
JAROSLAV VASIČKO JV tlačiareň |
18.5.2022 |
576,00 Eur s DPH |
| 22012631 |
KEYD s.r.o. |
22.6.2022 |
6 050,00 Eur s DPH |
| 23012537 |
AIR PRODUCTS Slovakia s.r.o. |
01.6.2023 |
88,80 Eur s DPH |
| 23012590 |
Messer Medical Home Care Slovakia s.r.o. |
05.6.2023 |
25 806,00 Eur s DPH |
| 23090701 |
POZANA MEAT s.r.o. |
05.6.2023 |
1 144,18 Eur s DPH |
| 23090702 |
POZANA MEAT s.r.o. |
05.6.2023 |
127,61 Eur s DPH |
| 23090873 |
Chrien spol s r.o. |
11.7.2023 |
3 260,57 Eur s DPH |
| 23013284 |
KERAMING a.s. |
11.7.2023 |
184 284,81 Eur s DPH |
| 23090799 |
Pekáreň PODHORIE s.r.o. |
22.6.2023 |
139,28 Eur s DPH |
| 23090877 |
Pekáreň PODHORIE s.r.o. |
11.7.2023 |
190,42 Eur s DPH |
| 23090875 |
FATRA TIP s.r.o. |
11.7.2023 |
3 314,23 Eur s DPH |
| 23090871 |
METRO Cash&Carry SR s.r.o. |
30.6.2023 |
3 763,55 Eur s DPH |
| 23012322 |
AIR PRODUCTS Slovakia s.r.o. |
22.5.2023 |
2 987,88 Eur s DPH |
| 23012562 |
CARL ZEISS spol. s r.o. |
02.6.2023 |
1 243,00 Eur s DPH |
| 23013427 |
RM GASTRO - JAZ s.r.o. |
21.7.2023 |
634,32 Eur s DPH |
| 23013209 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
07.7.2023 |
6 034,15 Eur s DPH |
| 23013294 |
Slovnaft a.s. |
13.7.2023 |
93,72 Eur s DPH |
| 23013190 |
SLOVAK TELECOM a.s. |
06.7.2023 |
395,87 Eur s DPH |
| 23013165 |
LINDE GAS s.r.o. |
04.7.2023 |
61,49 Eur s DPH |
| 23013235 |
STYK SERVIS s.r.o. |
11.7.2023 |
720,00 Eur s DPH |
| 23013127 |
GKV & Has s.r.o. |
03.7.2023 |
120,00 Eur s DPH |
| 23090914 |
INTERPHARM Slovakia a.s. |
18.7.2023 |
74,10 Eur s DPH |
| 23090928 |
INTERPHARM Slovakia a.s. |
20.7.2023 |
64,75 Eur s DPH |
| 23090941 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
24.7.2023 |
-176,68 Eur s DPH |
| 23090890 |
KOVYST spol. s r.o. |
12.7.2023 |
174,19 Eur s DPH |
