| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010498 |
Agentúra HARMONY v.o.s. |
10.2.2022 |
180,40 Eur s DPH |
| 20014082 |
MEDIS Nitra s.r.o. |
23.9.2020 |
721,34 Eur s DPH |
| 20014038 |
MEDIS Nitra s.r.o. |
18.9.2020 |
1 269,60 Eur s DPH |
| 20013982 |
Lindcare SK s.r.o. |
11.9.2020 |
58,85 Eur s DPH |
| 22010502 |
Agentúra HARMONY v.o.s. |
10.2.2022 |
363,00 Eur s DPH |
| 20010807 |
NEXA s.r.o. |
20.2.2020 |
54,00 Eur s DPH |
| 20197440 |
NEXA s.r.o. |
14.1.2020 |
1 185,84 Eur s DPH |
| 22090928 |
ABBVIE s.r.o. |
07.7.2022 |
1 259,74 Eur s DPH |
| 22010313 |
SURGITECH s.r.o. |
02.2.2022 |
1 105,20 Eur s DPH |
| 20011294 |
MEDICAL GROUP SK a.s. |
16.3.2020 |
300,00 Eur s DPH |
| 20193968 |
MEDICAL GROUP SK a.s. |
12.7.2019 |
990,00 Eur s DPH |
| 20011985 |
THERACARE s.r.o. |
29.4.2020 |
318,20 Eur s DPH |
| 22090878 |
DR THEISS SK s.r.o. |
23.6.2022 |
187,46 Eur s DPH |
| 20013533 |
ZDRAVÝ ŽIVOT, s.r.o. |
12.8.2020 |
594,50 Eur s DPH |
| 20015116 |
InterMedical Plus, s.r.o. Nitra |
20.11.2020 |
168,92 Eur s DPH |
| 20014513 |
VIDRA A SPOL. s.r.o. |
12.10.2020 |
16,30 Eur s DPH |
| 20014684 |
VIDRA A SPOL. s.r.o. |
23.10.2020 |
201,71 Eur s DPH |
| 20014768 |
VIDRA A SPOL. s.r.o. |
30.10.2020 |
282,39 Eur s DPH |
| 20014867 |
VIDRA A SPOL. s.r.o. |
04.11.2020 |
175,23 Eur s DPH |
| 20015193 |
VIDRA A SPOL. s.r.o. |
26.11.2020 |
297,00 Eur s DPH |
| 22012138 |
TT Pharma s.r.o. |
27.5.2022 |
468,00 Eur s DPH |
| 22012773 |
Lekáreň UNIMED PHARMA s.r.o. |
29.6.2022 |
149,40 Eur s DPH |
| 22010295 |
HSC MEDICAL s.r.o. |
28.1.2022 |
323,74 Eur s DPH |
| 22012214 |
N-CHLAD s.r.o. |
02.6.2022 |
1 231,40 Eur s DPH |
| 20010295 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
256,08 Eur s DPH |
| 20010294 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
528,86 Eur s DPH |
| 20011400 |
Ing. Peter Gerši - GC Tech |
24.3.2020 |
756,00 Eur s DPH |
| 20010296 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
477,22 Eur s DPH |
| 20010297 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
274,80 Eur s DPH |
| 20010298 |
Ing. Peter Gerši - GC Tech |
28.1.2020 |
1 099,20 Eur s DPH |
| 20011402 |
Ing. Peter Gerši - GC Tech |
24.3.2020 |
252,00 Eur s DPH |
| 20011401 |
Ing. Peter Gerši - GC Tech |
24.3.2020 |
411,36 Eur s DPH |
| 20012134 |
Ing. Peter Gerši - GC Tech |
13.5.2020 |
150,72 Eur s DPH |
| 20012139 |
Ing. Peter Gerši - GC Tech |
13.5.2020 |
238,08 Eur s DPH |
| 20012021 |
Ing. Peter Gerši - GC Tech |
04.5.2020 |
1 008,00 Eur s DPH |
| 20012625 |
Ing. Peter Gerši - GC Tech |
17.6.2020 |
1 007,86 Eur s DPH |
| 20013556 |
Ing. Peter Gerši - GC Tech |
14.8.2020 |
1 008,00 Eur s DPH |
| 20013459 |
Ing. Peter Gerši - GC Tech |
07.8.2020 |
749,09 Eur s DPH |
| 20013387 |
Ing. Peter Gerši - GC Tech |
03.8.2020 |
968,04 Eur s DPH |
| 20014444 |
Ing. Peter Gerši - GC Tech |
14.10.2020 |
314,40 Eur s DPH |
| 22012807 |
BERINGER s.r.o. |
04.7.2022 |
61 567,20 Eur s DPH |
| 22012603 |
COPY PRINT GROUP a.s. |
23.6.2022 |
34 380,00 Eur s DPH |
| 22012885 |
JABLOTRON SLOVAKIA s.r.o. |
11.7.2022 |
10,76 Eur s DPH |
| 22012780 |
Orange Slovensko a.s. |
04.7.2022 |
444,54 Eur s DPH |
| 22012892 |
Slovnaft a.s. |
11.7.2022 |
134,44 Eur s DPH |
| 22012878 |
SLOVAK TELECOM a.s. |
08.7.2022 |
344,22 Eur s DPH |
| 22012894 |
SLOVAK TELECOM a.s. |
11.7.2022 |
539,35 Eur s DPH |
| 22012893 |
SLOVAK TELECOM a.s. |
11.7.2022 |
835,94 Eur s DPH |
| 22012888 |
B2B PARTNER s.r.o. |
11.7.2022 |
657,60 Eur s DPH |
| 22012889 |
B2B PARTNER s.r.o. |
11.7.2022 |
394,80 Eur s DPH |
