| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21090424 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
12.4.2021 |
1 811,77 Eur s DPH |
| 21090555 |
NATURPRODUKT spol. s r.o. |
11.5.2021 |
131,53 Eur s DPH |
| 21090536 |
MEDMEDICAL ZP s.r.o. |
05.5.2021 |
82,65 Eur s DPH |
| 21090596 |
LOREX DISTRIBUTION s.r.o. |
21.5.2021 |
55,70 Eur s DPH |
| 21011981 |
DOŠPA stav s.r.o. |
17.5.2021 |
9 564,72 Eur s DPH |
| 21090462 |
Ing. Ján Konečný MOLITEX |
22.4.2021 |
107,81 Eur s DPH |
| 21090554 |
JOLLY JOKER a.s. |
11.5.2021 |
366,25 Eur s DPH |
| 21090518 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.5.2021 |
911,29 Eur s DPH |
| 20011925 |
LUKAS s.r.o. |
23.4.2020 |
624,24 Eur s DPH |
| 20010907 |
LUKAS s.r.o. |
26.2.2020 |
624,24 Eur s DPH |
| 20010857 |
LUKAS s.r.o. |
21.2.2020 |
525,12 Eur s DPH |
| 21090534 |
STOMIA s.r.o. |
05.5.2021 |
77,13 Eur s DPH |
| 21090546 |
MEDPHARMA SK s.r.o. |
10.5.2021 |
180,05 Eur s DPH |
| 21011982 |
PETER HARTMANN - HARY - Š |
17.5.2021 |
750,00 Eur s DPH |
| 21090541 |
THUASNE SK,s.r.o. |
07.5.2021 |
56,14 Eur s DPH |
| 21011724 |
Slovnaft a.s. |
29.4.2021 |
186,35 Eur s DPH |
| 21011876 |
SWAN Mobile a.s. |
10.5.2021 |
10,00 Eur s DPH |
| 21012282 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
04.6.2021 |
2,87 Eur s DPH |
| 21012054 |
CONRAD ELECTRONIC Česká republika, s.r.o. |
20.5.2021 |
19,16 Eur s DPH |
| 21010876 |
STOBICH Brandschutz s.r.o. organizačná zložka podniku zahraničnej osoby |
28.2.2021 |
307,00 Eur s DPH |
| 21011805 |
MAGNA ENERGIA a.s. |
03.5.2021 |
16 065,52 Eur s DPH |
| 21011979 |
Slovnaft a.s. |
13.5.2021 |
263,78 Eur s DPH |
| 21090632 |
INTERPHARM Slovakia a.s. |
28.5.2021 |
60,92 Eur s DPH |
| 21010377 |
ABBOTT GmbH &Co. KG |
04.2.2021 |
17 869,10 Eur s DPH |
| 20197163 |
BLOCK a.s. |
19.12.2019 |
7 320,00 Eur s DPH |
| 21010660 |
AIR PRODUCTS Slovakia s.r.o. |
23.2.2021 |
1 498,20 Eur s DPH |
| 21011783 |
MAZMED s.r.o. |
03.5.2021 |
190,00 Eur s DPH |
| 21010520 |
BOZPO s.r.o. |
15.2.2021 |
570,23 Eur s DPH |
| 21011853 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
07.5.2021 |
5 690,12 Eur s DPH |
| 21011828 |
AQUA CORE s.r.o. |
06.5.2021 |
165,54 Eur s DPH |
| 21011725 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
29.4.2021 |
44,20 Eur s DPH |
| 21011868 |
TOWDY s.r.o. |
30.4.2021 |
1 797,60 Eur s DPH |
| 20194663 |
B.BRAUN Medical s.r.o. |
14.8.2019 |
138,89 Eur s DPH |
| 20194662 |
B.BRAUN Medical s.r.o. |
14.8.2019 |
867,00 Eur s DPH |
| 20194661 |
B.BRAUN Medical s.r.o. |
14.8.2019 |
645,48 Eur s DPH |
| 20194660 |
B.BRAUN Medical s.r.o. |
14.8.2019 |
937,33 Eur s DPH |
| 20195191 |
B.BRAUN Medical s.r.o. |
12.9.2019 |
450,12 Eur s DPH |
| 20195190 |
B.BRAUN Medical s.r.o. |
12.9.2019 |
50,01 Eur s DPH |
| 20194898 |
B.BRAUN Medical s.r.o. |
27.8.2019 |
867,00 Eur s DPH |
| 20194896 |
B.BRAUN Medical s.r.o. |
27.8.2019 |
187,44 Eur s DPH |
| 20194879 |
B.BRAUN Medical s.r.o. |
27.8.2019 |
154,18 Eur s DPH |
| 20194687 |
B.BRAUN Medical s.r.o. |
15.8.2019 |
1 628,57 Eur s DPH |
| 20194686 |
B.BRAUN Medical s.r.o. |
15.8.2019 |
559,90 Eur s DPH |
| 20194665 |
B.BRAUN Medical s.r.o. |
14.8.2019 |
272,64 Eur s DPH |
| 20195322 |
B.BRAUN Medical s.r.o. |
19.9.2019 |
96,53 Eur s DPH |
| 20195209 |
B.BRAUN Medical s.r.o. |
12.9.2019 |
867,00 Eur s DPH |
| 20195194 |
B.BRAUN Medical s.r.o. |
12.9.2019 |
645,48 Eur s DPH |
| 20195193 |
B.BRAUN Medical s.r.o. |
12.9.2019 |
68,13 Eur s DPH |
| 20195476 |
B.BRAUN Medical s.r.o. |
26.9.2019 |
75,94 Eur s DPH |
| 20195391 |
B.BRAUN Medical s.r.o. |
24.9.2019 |
111,82 Eur s DPH |
