| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191511090 |
MEDIS Nitra, spol. s r.o. |
13.11.2019 |
646,20 Eur s DPH |
| 191312095 |
MEDIS Nitra, spol. s r.o. |
17.12.2019 |
285,60 Eur s DPH |
| 191512037 |
MEDIS Nitra, spol. s r.o. |
10.12.2019 |
282,24 Eur s DPH |
| 201509092 |
MED-ART, S.R.O. |
25.9.2020 |
514,80 Eur s DPH |
| 201509125 |
MED-ART, S.R.O. |
25.9.2020 |
701,80 Eur s DPH |
| 201509135 |
MED-ART, S.R.O. |
25.9.2020 |
1 242,52 Eur s DPH |
| 201509136 |
MED-ART, S.R.O. |
25.9.2020 |
1 231,33 Eur s DPH |
| 201310157 |
MED-ART, S.R.O. |
10.11.2020 |
9 213,05 Eur s DPH |
| 201210117 |
MEGAWASTE SLOVAKIA s.r.o. |
21.10.2020 |
9,36 Eur s DPH |
| 201411002 |
BFF Central Europe s.r.o. |
01.11.2020 |
6 028,25 Eur s DPH |
| 201411001 |
BFF Central Europe s.r.o. |
01.11.2020 |
7 806,49 Eur s DPH |
| 201210121 |
AIR PRODUCTS Slovakia, s.r.o. |
01.10.2020 |
384,00 Eur s DPH |
| 202107003 |
KOVAL SYSTEMS, a.s. |
04.8.2020 |
155 956,50 Eur s DPH |
| 201207035 |
MG - SLOVAKIA s.r.o. |
28.7.2020 |
618,00 Eur s DPH |
| 202010054 |
UNIPHARMA a.s. |
23.10.2020 |
788,18 Eur s DPH |
| 202010053 |
UNIPHARMA a.s. |
21.10.2020 |
482,57 Eur s DPH |
| 201310078 |
UNIPHARMA a.s. |
04.11.2020 |
839,04 Eur s DPH |
| 201310111 |
UNIPHARMA a.s. |
06.11.2020 |
2 847,63 Eur s DPH |
| 201310093 |
UNIPHARMA a.s. |
06.11.2020 |
205,92 Eur s DPH |
| 201610013 |
PEZA a.s. |
03.11.2020 |
1 662,43 Eur s DPH |
| 201709016 |
APEN s.r.o. |
21.9.2020 |
923,10 Eur s DPH |
| 201210106 |
DOFTALL, s.r.o., MUDr. Škrovinová |
18.11.2020 |
3 656,00 Eur s DPH |
| 201206024 |
CHIROSAN, S.R.O. |
19.6.2020 |
556,80 Eur s DPH |
| 202009062 |
Bracco Imaging Slovakia s.r.o. |
25.9.2020 |
4 701,40 Eur s DPH |
| 201907003 |
OMES spol. s r.o. |
13.7.2020 |
660,00 Eur s DPH |
| 201207047 |
Asseco Solutions, a.s. |
30.7.2020 |
3 919,63 Eur s DPH |
| 201910002 |
OTIS VÝŤAHY S.R.O. |
26.10.2020 |
3 549,00 Eur s DPH |
| 201210092 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
44,45 Eur s DPH |
| 201210090 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
0,60 Eur s DPH |
| 202010067 |
JAGE, s.r.o. |
28.10.2020 |
412,84 Eur s DPH |
| 201610006 |
INMEDIA, spol. s r.o. |
15.10.2020 |
1 123,31 Eur s DPH |
| 201610005 |
INMEDIA, spol. s r.o. |
15.10.2020 |
1 761,49 Eur s DPH |
| 201610008 |
INMEDIA, spol. s r.o. |
15.10.2020 |
361,18 Eur s DPH |
| 202011002 |
Movianto Slovensko s.r.o. |
20.11.2020 |
1 268,19 Eur s DPH |
| 201309137 |
MED-ART, S.R.O. |
24.9.2020 |
3 739,77 Eur s DPH |
| 202010042 |
MED-ART, S.R.O. |
22.10.2020 |
71,70 Eur s DPH |
| 202010049 |
MED-ART, S.R.O. |
22.10.2020 |
8 117,29 Eur s DPH |
| 202010048 |
MED-ART, S.R.O. |
23.10.2020 |
27,25 Eur s DPH |
| 201710041 |
ZDENA SPORT |
29.10.2020 |
386,40 Eur s DPH |
| 201710031 |
NCH SLOVAKIA s.r.o. |
19.10.2020 |
302,09 Eur s DPH |
| 201609026 |
Bartošek, s.r.o. |
25.9.2020 |
1 700,30 Eur s DPH |
| 201310079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
1 218,23 Eur s DPH |
| 201310069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
4 494,97 Eur s DPH |
| 201310068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
3 365,38 Eur s DPH |
| 201310092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
1 378,39 Eur s DPH |
| 201310085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
511,49 Eur s DPH |
| 201310084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
511,49 Eur s DPH |
| 201310081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
150,00 Eur s DPH |
| 201310080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
1 218,23 Eur s DPH |
| 201310095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
1 095,24 Eur s DPH |
