| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012714 |
JURAJ CHRÁST |
30.6.2021 |
500,00 Eur s DPH |
| 21012713 |
JURAJ CHRÁST |
30.6.2021 |
1 161,60 Eur s DPH |
| 21012292 |
SANOVA PHARMA GesmbH |
22.6.2021 |
1 670,00 Eur s DPH |
| 21011138 |
EMD s.r.o. |
22.3.2021 |
21 720,02 Eur s DPH |
| 21010516 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
09.2.2021 |
1 950,04 Eur s DPH |
| 21010649 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.2.2021 |
4 782,73 Eur s DPH |
| 21010650 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.2.2021 |
1 400,78 Eur s DPH |
| 21010667 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
22.2.2021 |
2 726,00 Eur s DPH |
| 21010668 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
22.2.2021 |
9 870,40 Eur s DPH |
| 21012801 |
MAGNA ENERGIA a.s. |
07.7.2021 |
27 833,14 Eur s DPH |
| 21011468 |
BLUEMED s.r.o. |
13.4.2021 |
258,00 Eur s DPH |
| 21011509 |
BLUEMED s.r.o. |
11.5.2021 |
753,60 Eur s DPH |
| 21012413 |
Slovenské liehovary a likérky a.s. |
28.6.2021 |
384,00 Eur s DPH |
| 21012414 |
Slovenské liehovary a likérky a.s. |
28.6.2021 |
21,60 Eur s DPH |
| 21012800 |
A.En.Slovensko s.r.o. |
07.7.2021 |
12 379,61 Eur s DPH |
| 21012313 |
SWAN Mobile a.s. |
07.6.2021 |
10,00 Eur s DPH |
| 21010204 |
BELT SLOVAKIA s.r.o. |
27.1.2021 |
502,56 Eur s DPH |
| 21011288 |
BELT SLOVAKIA s.r.o. |
31.3.2021 |
418,80 Eur s DPH |
| 21011476 |
BELT SLOVAKIA s.r.o. |
14.4.2021 |
83,76 Eur s DPH |
| 20015560 |
Elko Computer spol. s r.o. |
21.12.2020 |
78,60 Eur s DPH |
| 20015260 |
Elko Computer spol. s r.o. |
02.12.2020 |
199,45 Eur s DPH |
| 20015561 |
Elko Computer spol. s r.o. |
21.12.2020 |
220,51 Eur s DPH |
| 20015698 |
Elko Computer spol. s r.o. |
31.12.2020 |
108,00 Eur s DPH |
| 20015697 |
Elko Computer spol. s r.o. |
31.12.2020 |
82,37 Eur s DPH |
| 21012107 |
DEMIFOOD spol. s r.o. |
25.5.2021 |
85,13 Eur s DPH |
| 21011744 |
DEMIFOOD spol. s r.o. |
30.4.2021 |
45,00 Eur s DPH |
| 21011726 |
DEMIFOOD spol. s r.o. |
29.4.2021 |
22,50 Eur s DPH |
| 21012321 |
DEMIFOOD spol. s r.o. |
07.6.2021 |
68,11 Eur s DPH |
| 21011452 |
EXIMA spol. s r.o. |
08.4.2021 |
1 650,00 Eur s DPH |
| 21011707 |
EXIMA spol. s r.o. |
27.4.2021 |
10 610,00 Eur s DPH |
| 20015390 |
BMT s.r.o. |
11.12.2020 |
1 698,24 Eur s DPH |
| 21011352 |
K&M MEDIA s.r.o. |
01.4.2021 |
806,40 Eur s DPH |
| 21010743 |
K&M MEDIA s.r.o. |
24.2.2021 |
806,40 Eur s DPH |
| 21012073 |
K&M MEDIA s.r.o. |
21.5.2021 |
1 697,02 Eur s DPH |
| 21012033 |
K&M MEDIA s.r.o. |
17.5.2021 |
806,40 Eur s DPH |
| 20015655 |
K&M MEDIA s.r.o. |
28.12.2020 |
806,40 Eur s DPH |
| 20015504 |
K&M MEDIA s.r.o. |
17.12.2020 |
180,00 Eur s DPH |
| 21010914 |
WOLTERS KLUWER s.r.o. |
10.3.2021 |
1 690,87 Eur s DPH |
| 20011662 |
EUREX MEDICA spol. s r.o. |
06.4.2020 |
177,42 Eur s DPH |
| 20014266 |
MSM SLOVAKIA s.r.o. |
01.10.2020 |
305,25 Eur s DPH |
| 20013311 |
EUREX MEDICA spol. s r.o. |
28.7.2020 |
206,21 Eur s DPH |
| 21012219 |
PROMOS s.r.o. |
01.6.2021 |
2 674,80 Eur s DPH |
| 21012389 |
NTS Národná transfúzna služba Bratislava |
11.6.2021 |
4 991,61 Eur s DPH |
| 20013642 |
SEQ-MED s.r.o. |
19.8.2020 |
2 871,60 Eur s DPH |
| 21010981 |
ALW s.r.o. |
15.3.2021 |
682,50 Eur s DPH |
| 21010394 |
ICZ Slovakia a.s. |
08.2.2021 |
398,40 Eur s DPH |
| 20015758 |
ICZ Slovakia a.s. |
31.12.2020 |
398,40 Eur s DPH |
| 20015745 |
ICZ Slovakia a.s. |
11.1.2020 |
1 260,00 Eur s DPH |
| 20015021 |
ICZ Slovakia a.s. |
16.11.2020 |
4 092,00 Eur s DPH |
| 21011437 |
ICZ Slovakia a.s. |
12.4.2021 |
1 260,00 Eur s DPH |
