| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212006006 |
MED-ART, S.R.O. |
02.6.2021 |
-12,45 Eur s DPH |
| 212006023 |
MED-ART, S.R.O. |
02.6.2021 |
-9,04 Eur s DPH |
| 212006024 |
MED-ART, S.R.O. |
04.6.2021 |
-24,98 Eur s DPH |
| 212006040 |
MED-ART, S.R.O. |
14.6.2021 |
-2 667,78 Eur s DPH |
| 212006039 |
MED-ART, S.R.O. |
10.6.2021 |
-56,63 Eur s DPH |
| 212006093 |
MED-ART, S.R.O. |
30.6.2021 |
-2 128,00 Eur s DPH |
| 212006070 |
MED-ART, S.R.O. |
24.6.2021 |
40 937,35 Eur s DPH |
| 212006062 |
MED-ART, S.R.O. |
14.6.2021 |
-553,01 Eur s DPH |
| 212006056 |
MED-ART, S.R.O. |
16.6.2021 |
-108,20 Eur s DPH |
| 211206058 |
NRSYS s.r.o. |
01.7.2021 |
242,28 Eur s DPH |
| 211206043 |
KARDOŠOVÁ Janka MUDr. |
16.6.2021 |
96,00 Eur s DPH |
| 211306007 |
A care, s.r.o. |
01.6.2021 |
166,36 Eur s DPH |
| 211302031 |
BioVendor Slovakia, s.r.o. |
06.2.2021 |
426,36 Eur s DPH |
| 211304073 |
BioVendor Slovakia, s.r.o. |
13.4.2021 |
248,01 Eur s DPH |
| 211205002 |
AIR PRODUCTS Slovakia, s.r.o. |
11.5.2021 |
855,60 Eur s DPH |
| 211705003 |
Unique Medical s.r.o. |
05.5.2021 |
360,00 Eur s DPH |
| 211905001 |
PPK priemyselné podlahy s.r.o |
11.5.2021 |
240,00 Eur s DPH |
| 211204081 |
Pavol Slamka - Pieta |
05.5.2021 |
197,96 Eur s DPH |
| 211205011 |
RHGRAFIKA, s.r.o. |
12.5.2021 |
147,12 Eur s DPH |
| 211205095 |
JARU s.r.o.
MUDr. Rudolf KARAS |
08.6.2021 |
192,00 Eur s DPH |
| 211503006 |
FINAL MEDICAL s.r.o. |
19.3.2021 |
1 080,00 Eur s DPH |
| 211505165 |
Versium. s.r.o. |
28.5.2021 |
479,23 Eur s DPH |
| 211306057 |
UNIPHARMA a.s. |
11.6.2021 |
263,29 Eur s DPH |
| 211306020 |
UNIPHARMA a.s. |
09.6.2021 |
257,44 Eur s DPH |
| 211306035 |
UNIPHARMA a.s. |
08.6.2021 |
320,07 Eur s DPH |
| 211306051 |
UNIPHARMA a.s. |
10.6.2021 |
220,28 Eur s DPH |
| 212006045 |
UNIPHARMA a.s. |
09.6.2021 |
174,85 Eur s DPH |
| 211502024 |
Media Comp, s.r.o. |
10.2.2021 |
158,34 Eur s DPH |
| 211502047 |
Media Comp, s.r.o. |
08.2.2021 |
1 440,00 Eur s DPH |
| 211502066 |
Media Comp, s.r.o. |
12.2.2021 |
288,00 Eur s DPH |
| 211502100 |
Media Comp, s.r.o. |
12.2.2021 |
288,00 Eur s DPH |
| 211502099 |
Media Comp, s.r.o. |
12.2.2021 |
814,80 Eur s DPH |
| 211502098 |
Media Comp, s.r.o. |
12.2.2021 |
157,60 Eur s DPH |
| 211502067 |
Media Comp, s.r.o. |
12.2.2021 |
300,00 Eur s DPH |
| 211702017 |
MB TECH BB s.r.o. |
12.2.2021 |
5 156,10 Eur s DPH |
| 211203071 |
MIKROHUKO spol.s.r.o |
06.4.2021 |
540,00 Eur s DPH |
| 211503018 |
PharmDr. Jozef Valuch spol. s r.o. |
17.3.2021 |
379,00 Eur s DPH |
| 211303196 |
PharmDr. Jozef Valuch spol. s r.o. |
31.3.2021 |
613,31 Eur s DPH |
| 211303107 |
PharmDr. Jozef Valuch spol. s r.o. |
18.3.2021 |
1 959,04 Eur s DPH |
| 211304129 |
PharmDr. Jozef Valuch spol. s r.o. |
23.4.2021 |
201,60 Eur s DPH |
| 211801003 |
Považská vodárenská spoločnosť, a.s. |
31.1.2021 |
16 146,42 Eur s DPH |
| 211205007 |
DERAZIN - Ing. Milan PASTIERIK |
11.5.2021 |
698,00 Eur s DPH |
| 211706025 |
VIKON s.r.o. |
21.6.2021 |
679,51 Eur s DPH |
| 211706017 |
UNIMAT ING. JALČ SLAVOMÍR |
30.6.2021 |
14,50 Eur s DPH |
| 211204099 |
Národná transfúzna služba SR |
12.5.2021 |
2 194,76 Eur s DPH |
| 211204045 |
Národná transfúzna služba SR |
10.5.2021 |
562,92 Eur s DPH |
| 201511039 |
Medin Slovensko, s.r.o. |
06.11.2020 |
204,38 Eur s DPH |
| 201511037 |
Medin Slovensko, s.r.o. |
08.11.2020 |
218,57 Eur s DPH |
| 201511119 |
Medin Slovensko, s.r.o. |
16.11.2020 |
317,45 Eur s DPH |
| 201511041 |
Medin Slovensko, s.r.o. |
06.11.2020 |
751,95 Eur s DPH |
