| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011249 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
01.4.2022 |
5 527,89 Eur s DPH |
| 22090431 |
PharmDr. Jozef Valúch spol. s r.o. |
29.3.2022 |
295,48 Eur s DPH |
| 22011178 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
28.3.2022 |
2 902,37 Eur s DPH |
| 22011172 |
PERFECT DISTRIBUTION a.s. |
28.3.2022 |
2 837,87 Eur s DPH |
| 22011019 |
PERFECT DISTRIBUTION a.s. |
16.3.2022 |
917,84 Eur s DPH |
| 22010986 |
BIOMEDICA Slovakia s.r.o. |
14.3.2022 |
2 855,16 Eur s DPH |
| 22010954 |
Hartmann Rico spol. s r.o. |
11.3.2022 |
7 020,00 Eur s DPH |
| 22011081 |
BIO G spol. s r.o. |
21.3.2022 |
410,96 Eur s DPH |
| 22090513 |
JOLLY JOKER a.s. |
19.4.2022 |
93,81 Eur s DPH |
| 22090624 |
INTERPHARM Slovakia a.s. |
04.5.2022 |
92,69 Eur s DPH |
| 22090349 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.3.2022 |
242,83 Eur s DPH |
| 22090342 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.3.2022 |
1 355,16 Eur s DPH |
| 22011127 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.3.2022 |
7 339,10 Eur s DPH |
| 22090601 |
Chrien spol s r.o. |
04.5.2022 |
211,52 Eur s DPH |
| 22090600 |
Chrien spol s r.o. |
04.5.2022 |
715,86 Eur s DPH |
| 22010786 |
DINA - HITEX SK spol. s r.o. |
02.3.2022 |
719,24 Eur s DPH |
| 22011190 |
DINA - HITEX SK spol. s r.o. |
29.3.2022 |
1 395,70 Eur s DPH |
| 22010850 |
DINA - HITEX SK spol. s r.o. |
07.3.2022 |
1 958,65 Eur s DPH |
| 22011139 |
STATUS S s.r.o. |
24.3.2022 |
1 416,00 Eur s DPH |
| 22011253 |
Intravena s.r.o. |
01.4.2022 |
4 363,66 Eur s DPH |
| 22011069 |
Intravena s.r.o. |
18.3.2022 |
4 983,06 Eur s DPH |
| 22010985 |
Intravena s.r.o. |
14.3.2022 |
3 939,52 Eur s DPH |
| 22010983 |
Intravena s.r.o. |
14.3.2022 |
5 597,65 Eur s DPH |
| 22010838 |
Intravena s.r.o. |
04.3.2022 |
9 606,56 Eur s DPH |
| 22010837 |
Intravena s.r.o. |
04.3.2022 |
8 180,21 Eur s DPH |
| 22011120 |
STAVMONTA-SLOVAKIA s.r.o. |
23.3.2022 |
648,00 Eur s DPH |
| 22011020 |
EUROLAB LAMBDA a.s. |
16.3.2022 |
2 756,60 Eur s DPH |
| 22011197 |
EUROLAB LAMBDA a.s. |
29.3.2022 |
3 850,00 Eur s DPH |
| 22011182 |
EUROLAB LAMBDA a.s. |
28.3.2022 |
1 100,00 Eur s DPH |
| 22011146 |
EUROLAB LAMBDA a.s. |
25.3.2022 |
556,60 Eur s DPH |
| 22090574 |
DOBROTA a.s. |
29.4.2022 |
77,87 Eur s DPH |
| 22090512 |
THUASNE SK,s.r.o. |
19.4.2022 |
134,76 Eur s DPH |
| 22090520 |
PIGEON s.r.o. |
20.4.2022 |
81,72 Eur s DPH |
| 22090596 |
FATRA TIP s.r.o. |
04.5.2022 |
56,54 Eur s DPH |
| 22090611 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
249,85 Eur s DPH |
| 22010909 |
KEYD s.r.o. |
01.4.2022 |
894,60 Eur s DPH |
| 22090511 |
ANMED PLUS s.r.o. |
19.4.2022 |
29,59 Eur s DPH |
| 22011839 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
10.5.2022 |
5 782,54 Eur s DPH |
| 22010989 |
MEDILAS s.r.o. |
16.3.2022 |
39 477,59 Eur s DPH |
| 22011793 |
SLOVAK TELECOM a.s. |
06.5.2022 |
380,19 Eur s DPH |
| 22011812 |
Slovnaft a.s. |
09.5.2022 |
134,56 Eur s DPH |
| 22011795 |
SLOVAK TELECOM a.s. |
06.5.2022 |
832,34 Eur s DPH |
| 22011794 |
SLOVAK TELECOM a.s. |
06.5.2022 |
542,92 Eur s DPH |
| 22011271 |
Alza.cz a.s. |
04.4.2022 |
1 254,00 Eur s DPH |
| 21014405 |
OXOID CZ s.r.o. |
11.10.2021 |
313,10 Eur s DPH |
| 22010961 |
Laparo tech instruments s.r.o. |
11.3.2022 |
334,00 Eur s DPH |
| 21014542 |
Kováčik s.r.o. |
21.10.2021 |
1 190,04 Eur s DPH |
| 21015222 |
Peter Pavlíček - ESERVIS |
02.12.2021 |
480,00 Eur s DPH |
| 22010818 |
AIR PRODUCTS Slovakia s.r.o. |
04.3.2022 |
1 650,10 Eur s DPH |
| 22010705 |
AIR PRODUCTS Slovakia s.r.o. |
01.3.2022 |
66,00 Eur s DPH |
