| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014271 |
DOBROTA a.s. |
05.10.2022 |
927,09 Eur s DPH |
| 22091304 |
THUASNE SK,s.r.o. |
30.9.2022 |
68,33 Eur s DPH |
| 22091341 |
THUASNE SK,s.r.o. |
05.10.2022 |
50,65 Eur s DPH |
| 22091305 |
THUASNE SK,s.r.o. |
30.9.2022 |
296,81 Eur s DPH |
| 22014306 |
FCC Slovensko s.r.o. |
06.10.2022 |
4 598,64 Eur s DPH |
| 22013930 |
FNsP Žilina |
14.9.2022 |
15,34 Eur s DPH |
| 21013011 |
RADIX MEDICAL spol. s r.o. |
16.7.2021 |
2 374,85 Eur s DPH |
| 22014307 |
FCC Slovensko s.r.o. |
06.10.2022 |
360,00 Eur s DPH |
| 21013012 |
RADIX MEDICAL spol. s r.o. |
16.7.2021 |
2 374,85 Eur s DPH |
| 21012031 |
Biohem spol. s r.o. |
17.5.2021 |
104,76 Eur s DPH |
| 22010817 |
eWAY s.r.o. |
04.3.2022 |
1 520,64 Eur s DPH |
| 21015143 |
MEDIS Nitra s.r.o. |
26.11.2021 |
1 024,13 Eur s DPH |
| 21015080 |
MEDIS Nitra s.r.o. |
25.11.2021 |
1 500,00 Eur s DPH |
| 20013383 |
THERACARE s.r.o. |
03.8.2020 |
562,80 Eur s DPH |
| 21011309 |
NEXA s.r.o. |
06.4.2021 |
1 747,27 Eur s DPH |
| 22014268 |
FATRA TIP s.r.o. |
05.10.2022 |
3 485,83 Eur s DPH |
| 22091298 |
DR THEISS SK s.r.o. |
29.9.2022 |
221,37 Eur s DPH |
| 22014125 |
METRO Cash&Carry SR s.r.o. |
03.10.2022 |
10 633,11 Eur s DPH |
| 21015098 |
InterMedical Plus, s.r.o. Nitra |
24.11.2021 |
241,32 Eur s DPH |
| 20013509 |
REMPO UNIVERS EU s.r.o. |
11.8.2020 |
294,00 Eur s DPH |
| 21014628 |
VIDRA A SPOL. s.r.o. |
22.10.2021 |
71,16 Eur s DPH |
| 21014627 |
VIDRA A SPOL. s.r.o. |
22.10.2021 |
110,66 Eur s DPH |
| 21014536 |
ZDRAVÝ ŽIVOT, s.r.o. |
20.10.2021 |
93,31 Eur s DPH |
| 21015255 |
InterMedical Plus, s.r.o. Nitra |
02.12.2021 |
627,00 Eur s DPH |
| 21011991 |
JAROSLAV VASIČKO JV tlačiareň |
17.5.2021 |
564,00 Eur s DPH |
| 22011276 |
ČECHOVO SK s.r.o. |
06.4.2022 |
1 364,74 Eur s DPH |
| 21015213 |
VIDRA A SPOL. s.r.o. |
02.12.2021 |
673,68 Eur s DPH |
| 22013828 |
TESLA Blue Planet s.r.o. |
08.9.2022 |
480,00 Eur s DPH |
| 22091310 |
ANMED PLUS s.r.o. |
03.10.2022 |
145,46 Eur s DPH |
| 22014146 |
B a B plus s.r.o. |
03.10.2022 |
69 963,84 Eur s DPH |
| 22091175 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
30.8.2022 |
-15,53 Eur s DPH |
| 22091100 |
POZANA MEAT s.r.o. |
18.8.2022 |
123,89 Eur s DPH |
| 22091180 |
POZANA MEAT s.r.o. |
07.9.2022 |
145,41 Eur s DPH |
| 22091129 |
POZANA MEAT s.r.o. |
23.8.2022 |
1 041,59 Eur s DPH |
| 22091224 |
Chrien spol s r.o. |
16.9.2022 |
1 246,76 Eur s DPH |
| 22091191 |
POZANA MEAT s.r.o. |
08.9.2022 |
716,15 Eur s DPH |
| 22091223 |
DOBROTA a.s. |
16.9.2022 |
66,07 Eur s DPH |
| 22091323 |
DOBROTA a.s. |
05.10.2022 |
118,21 Eur s DPH |
| 22091325 |
FATRA TIP s.r.o. |
05.10.2022 |
1 797,90 Eur s DPH |
| 22091329 |
METRO Cash&Carry SR s.r.o. |
06.10.2022 |
195,15 Eur s DPH |
| 22091288 |
METRO Cash&Carry SR s.r.o. |
03.10.2022 |
3 634,23 Eur s DPH |
| 22091396 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
24.10.2022 |
-587,27 Eur s DPH |
| 22014361 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
10.10.2022 |
170,52 Eur s DPH |
| 22013769 |
B a B plus s.r.o. |
06.9.2022 |
66 912,35 Eur s DPH |
| 22013838 |
SIEMENS HEALTHCARE s.r.o. |
08.9.2022 |
75 491,60 Eur s DPH |
| 22014315 |
SWAN a.s. |
07.10.2022 |
10,00 Eur s DPH |
| 22013839 |
ARTSPECT spol. s r.o. |
08.9.2022 |
5 596,80 Eur s DPH |
| 22013731 |
ARTSPECT spol. s r.o. |
02.9.2022 |
29 012,40 Eur s DPH |
| 22013744 |
EGAMED spol. s r.o. |
05.9.2022 |
16 200,00 Eur s DPH |
| 22091352 |
KOVYST spol. s r.o. |
07.10.2022 |
258,00 Eur s DPH |
