| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211601014 |
INMEDIA, spol. s r.o. |
23.1.2021 |
71,42 Eur s DPH |
| 211501144 |
pre Vás, s.r.o. |
23.1.2021 |
489,00 Eur s DPH |
| 211501168 |
STAPRO SLOVENSKO, s.r.o. |
25.1.2021 |
22,99 Eur s DPH |
| 211501100 |
INTRAVENA, S.R.O. |
10.1.2021 |
67,20 Eur s DPH |
| 201712024 |
MEDIS Nitra, spol. s r.o. |
15.12.2020 |
992,30 Eur s DPH |
| 201512128 |
MED-ART, S.R.O. |
22.12.2020 |
349,00 Eur s DPH |
| 211301136 |
MED-ART, S.R.O. |
29.1.2021 |
12 701,54 Eur s DPH |
| 211302047 |
A care, s.r.o. |
12.2.2021 |
31,57 Eur s DPH |
| 211202006 |
PEGO Slovakia, s.r.o. |
04.2.2021 |
19,00 Eur s DPH |
| 211201114 |
SÁDECKÝ Gejza Mgr. CSC. |
30.1.2021 |
728,89 Eur s DPH |
| 201311152 |
Ecolab s.r.o. |
25.11.2020 |
210,70 Eur s DPH |
| 201311151 |
Ecolab s.r.o. |
26.11.2020 |
240,30 Eur s DPH |
| 201312165 |
Ecolab s.r.o. |
15.12.2020 |
735,00 Eur s DPH |
| 201312160 |
Ecolab s.r.o. |
15.12.2020 |
5 177,20 Eur s DPH |
| 212002013 |
Laverna trade, s.r.o. |
04.2.2021 |
259,60 Eur s DPH |
| 212001047 |
UNIPHARMA a.s. |
23.1.2021 |
3 975,55 Eur s DPH |
| 211301079 |
UNIPHARMA a.s. |
21.1.2021 |
4 300,47 Eur s DPH |
| 211301077 |
UNIPHARMA a.s. |
21.1.2021 |
210,49 Eur s DPH |
| 211301085 |
UNIPHARMA a.s. |
22.1.2021 |
576,75 Eur s DPH |
| 211601023 |
PEZA a.s. |
03.2.2021 |
1 473,45 Eur s DPH |
| 211702005 |
ITC SYSTEMS, S.R. O. |
04.2.2021 |
183,86 Eur s DPH |
| 212001035 |
NAOS SLOVAKIA s.r.o |
28.1.2021 |
782,98 Eur s DPH |
| 211201115 |
Simply supplies s.r.o. |
19.2.2021 |
125,48 Eur s DPH |
| 211601010 |
INMEDIA, spol. s r.o. |
15.1.2021 |
832,55 Eur s DPH |
| 211601011 |
INMEDIA, spol. s r.o. |
15.1.2021 |
594,53 Eur s DPH |
| 212002015 |
Liečivé rastliny, s.r.o. |
04.2.2021 |
133,27 Eur s DPH |
| 211901004 |
TYREX-Xray, s.r.o. |
19.1.2021 |
109,56 Eur s DPH |
| 212002016 |
Liečivé rastliny, s.r.o. |
05.2.2021 |
85,08 Eur s DPH |
| 212002020 |
INTRAVENA, S.R.O. |
10.2.2021 |
682,94 Eur s DPH |
| 212002026 |
Movianto Slovensko s.r.o. |
18.2.2021 |
1 773,72 Eur s DPH |
| 212002025 |
Movianto Slovensko s.r.o. |
18.2.2021 |
2 419,96 Eur s DPH |
| 212001038 |
PHARMOS a.s. |
25.1.2021 |
182,11 Eur s DPH |
| 212001037 |
MED-ART, S.R.O. |
20.1.2021 |
16,19 Eur s DPH |
| 212001036 |
MED-ART, S.R.O. |
20.1.2021 |
35,85 Eur s DPH |
| 212001046 |
MED-ART, S.R.O. |
21.1.2021 |
38 719,29 Eur s DPH |
| 212001045 |
MED-ART, S.R.O. |
22.1.2021 |
40,17 Eur s DPH |
| 212001040 |
MED-ART, S.R.O. |
21.1.2021 |
28,39 Eur s DPH |
| 211202012 |
NRSYS s.r.o. |
15.2.2021 |
276,00 Eur s DPH |
| 211202013 |
NRSYS s.r.o. |
12.2.2021 |
660,00 Eur s DPH |
| 212001050 |
NATURPRODUKT spol. s r.o. |
22.1.2021 |
170,06 Eur s DPH |
| 212001042 |
DR THEISS SK s.r.o. |
25.1.2021 |
387,47 Eur s DPH |
| 212002014 |
inPHARM, spol.s.r.o. |
04.2.2021 |
211,20 Eur s DPH |
| 211201112 |
NATUR-PACK, a.s. |
17.2.2021 |
37,48 Eur s DPH |
| 211301089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2021 |
2 209,58 Eur s DPH |
| 211301087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2021 |
1 371,96 Eur s DPH |
| 211301086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2021 |
190,55 Eur s DPH |
| 211301140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2021 |
577,05 Eur s DPH |
| 211301139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2021 |
15,81 Eur s DPH |
| 201212109 |
AIR PRODUCTS Slovakia, s.r.o. |
21.12.2020 |
3 937,32 Eur s DPH |
| 201212111 |
AIR PRODUCTS Slovakia, s.r.o. |
22.12.2020 |
3 111,00 Eur s DPH |
