| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013258 |
MAGNA ENERGIA a.s. |
02.8.2021 |
16 065,52 Eur s DPH |
| 21012491 |
A CARE s.r.o. |
16.6.2021 |
35,84 Eur s DPH |
| 21012325 |
SOFTPROGRES s.r.o. |
07.6.2021 |
141,00 Eur s DPH |
| 21011700 |
TOWDY s.r.o. |
23.4.2021 |
3 195,60 Eur s DPH |
| 21010942 |
KAPPA GROUP s.r.o. |
09.3.2021 |
78,46 Eur s DPH |
| 21012330 |
K&M MEDIA s.r.o. |
08.6.2021 |
199,20 Eur s DPH |
| 21013295 |
MEDICOM Software s.r.o. |
04.8.2021 |
238,00 Eur s DPH |
| 21012119 |
TOWDY s.r.o. |
25.5.2021 |
5 052,00 Eur s DPH |
| 21011816 |
TOWDY s.r.o. |
05.5.2021 |
543,60 Eur s DPH |
| 21010515 |
EUREX MEDICA spol. s r.o. |
09.2.2021 |
2 766,94 Eur s DPH |
| 21010082 |
EUREX MEDICA spol. s r.o. |
15.1.2021 |
305,25 Eur s DPH |
| 21010297 |
MSM SLOVAKIA s.r.o. |
29.1.2021 |
560,88 Eur s DPH |
| 21010179 |
MSM SLOVAKIA s.r.o. |
21.1.2021 |
106,80 Eur s DPH |
| 21010116 |
MSM SLOVAKIA s.r.o. |
19.1.2021 |
348,00 Eur s DPH |
| 21010115 |
MSM SLOVAKIA s.r.o. |
19.1.2021 |
325,20 Eur s DPH |
| 21012179 |
Softel s.r.o. |
27.5.2021 |
633,19 Eur s DPH |
| 21012074 |
SELVIT spol.s r.o. |
21.5.2021 |
114,24 Eur s DPH |
| 21011356 |
EUREX MEDICA spol. s r.o. |
01.4.2021 |
370,78 Eur s DPH |
| 21011346 |
Softel s.r.o. |
01.4.2021 |
218,90 Eur s DPH |
| 21011195 |
DISPOLAB spol. s r.o. |
24.3.2021 |
371,98 Eur s DPH |
| 21011096 |
Softel s.r.o. |
17.3.2021 |
667,48 Eur s DPH |
| 21010579 |
Softel s.r.o. |
18.2.2021 |
132,07 Eur s DPH |
| 21012955 |
Softel s.r.o. |
14.7.2021 |
622,38 Eur s DPH |
| 21012086 |
VYGAST s.r.o. |
20.5.2021 |
448,80 Eur s DPH |
| 21013256 |
ZBERNÉ SUROVINY Žilina a.s. |
29.7.2021 |
36,00 Eur s DPH |
| 21010186 |
PERFECT DISTRIBUTION a.s. |
22.1.2021 |
195,65 Eur s DPH |
| 21010131 |
PERFECT DISTRIBUTION a.s. |
19.1.2021 |
72,69 Eur s DPH |
| 21010130 |
PERFECT DISTRIBUTION a.s. |
19.1.2021 |
179,23 Eur s DPH |
| 21010123 |
PERFECT DISTRIBUTION a.s. |
19.1.2021 |
805,70 Eur s DPH |
| 21010089 |
PERFECT DISTRIBUTION a.s. |
15.1.2021 |
844,50 Eur s DPH |
| 21010088 |
PERFECT DISTRIBUTION a.s. |
15.1.2021 |
75,53 Eur s DPH |
| 21011189 |
PERFECT DISTRIBUTION a.s. |
23.3.2021 |
90,61 Eur s DPH |
| 21011124 |
PERFECT DISTRIBUTION a.s. |
19.3.2021 |
2 325,69 Eur s DPH |
| 21010298 |
PERFECT DISTRIBUTION a.s. |
29.1.2021 |
590,68 Eur s DPH |
| 21013470 |
BOHUŠ SUCHÝ |
17.8.2021 |
1 692,00 Eur s DPH |
| 21013346 |
BOHUŠ SUCHÝ |
10.8.2021 |
1 690,00 Eur s DPH |
| 20015769 |
Nemocnica AGEL Handlová s.r.o.
|
31.12.2020 |
852,10 Eur s DPH |
| 20011555 |
LOHMANN & RAUSCHER s.r.o. |
31.3.2020 |
172,48 Eur s DPH |
| 21012974 |
DOŠPA stav s.r.o. |
16.7.2021 |
2 406,94 Eur s DPH |
| 20011968 |
Hartmann Rico spol. s r.o. |
28.4.2020 |
96,48 Eur s DPH |
| 20011967 |
Hartmann Rico spol. s r.o. |
28.4.2020 |
32,16 Eur s DPH |
| 20011945 |
Hartmann Rico spol. s r.o. |
24.4.2020 |
19,03 Eur s DPH |
| 20011944 |
Hartmann Rico spol. s r.o. |
24.4.2020 |
302,40 Eur s DPH |
| 20011943 |
Hartmann Rico spol. s r.o. |
24.4.2020 |
54,00 Eur s DPH |
| 20011941 |
Hartmann Rico spol. s r.o. |
24.4.2020 |
195,72 Eur s DPH |
| 20012637 |
POLYMED medical SK s.r.o. |
17.6.2020 |
82,80 Eur s DPH |
| 20012102 |
Hartmann Rico spol. s r.o. |
07.5.2020 |
1 249,32 Eur s DPH |
| 20012051 |
Hartmann Rico spol. s r.o. |
06.5.2020 |
278,72 Eur s DPH |
| 21010028 |
Hartmann Rico spol. s r.o. |
11.1.2021 |
263,38 Eur s DPH |
| 21010027 |
Hartmann Rico spol. s r.o. |
11.1.2021 |
65,84 Eur s DPH |
