| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 50109 |
MaM TRADE, S.R.O. |
17.12.2008 |
-13 999,80 Eur s DPH |
| 5120419 |
MaM TRADE, S.R.O. |
17.12.2008 |
-20 999,80 Eur s DPH |
| 30667 |
SEVEROSLOV.VODÁR.SPOLOČNOSŤ a.s. |
04.3.2009 |
2 748,98 Eur s DPH |
| 33002 |
NORMA 4 s.r.o. |
17.12.2008 |
31 824,00 Eur s DPH |
| 33469 |
NORMA 4 s.r.o. |
17.12.2008 |
7 072,00 Eur s DPH |
| 32734 |
NORMA 4 s.r.o. |
17.12.2008 |
14 144,00 Eur s DPH |
| 201907014 |
VALO PETER |
28.7.2020 |
539,82 Eur s DPH |
| 201207078 |
VALO PETER |
31.7.2020 |
260,90 Eur s DPH |
| 201207079 |
VALO PETER |
29.7.2020 |
127,69 Eur s DPH |
| 4120665 |
NEMOCNICA ZDRAVIE s.r.o. |
17.12.2008 |
7 132,00 Eur s DPH |
| 4120666 |
NEMOCNICA ZDRAVIE s.r.o. |
17.12.2008 |
7 132,00 Eur s DPH |
| 5120039 |
NEMOCNICA ZDRAVIE s.r.o. |
17.12.2008 |
3 365,32 Eur s DPH |
| 5120068 |
NEMOCNICA ZDRAVIE s.r.o. |
17.12.2008 |
7 132,00 Eur s DPH |
| 5130547 |
NEMOCNICA ZDRAVIE s.r.o. |
17.12.2008 |
7 135,50 Eur s DPH |
| 201207053 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
31.7.2020 |
192,00 Eur s DPH |
| 34282 |
SOFTEL, S.R.O. |
17.12.2008 |
31 377,50 Eur s DPH |
| 34281 |
SOFTEL, S.R.O. |
17.12.2008 |
77 757,10 Eur s DPH |
| 201708018 |
GASTROLUX, s.r.o. |
20.8.2020 |
164,40 Eur s DPH |
| 32040 |
Fakultná nemocnica, Dérerova |
17.12.2008 |
1 283,00 Eur s DPH |
| 201507133 |
Steripak, s.r.o. |
15.7.2020 |
323,86 Eur s DPH |
| 201207038 |
Simply supplies s.r.o. |
31.7.2020 |
179,35 Eur s DPH |
| 7140002 |
Mäsotop, s.r.o. |
17.12.2008 |
12 878,00 Eur s DPH |
| 7140018 |
Mäsotop, s.r.o. |
17.12.2008 |
4 970,00 Eur s DPH |
| 7140014 |
Mäsotop, s.r.o. |
17.12.2008 |
1 733,50 Eur s DPH |
| 7140006 |
Mäsotop, s.r.o. |
17.12.2008 |
3 148,50 Eur s DPH |
| 7140003 |
Mäsotop, s.r.o. |
17.12.2008 |
2 448,50 Eur s DPH |
| 151412003 |
Slovenská inšpekcia životného prostredia |
08.1.2016 |
5 000,00 Eur s DPH |
| 202008036 |
JAGE, s.r.o. |
21.8.2020 |
463,82 Eur s DPH |
| 31293 |
NsP ŽIAR NAD HRONOM |
17.12.2008 |
433,50 Eur s DPH |
| 201708020 |
ULTRAMED s.r.o. |
15.8.2020 |
26,22 Eur s DPH |
| 201308139 |
KRIGO s.r.o. |
26.8.2020 |
263,34 Eur s DPH |
| 5130733 |
MEDICOMP |
17.12.2008 |
990,00 Eur s DPH |
| 201307049 |
MED-ART, S.R.O. |
09.7.2020 |
2 407,01 Eur s DPH |
| 201507062 |
MED-ART, S.R.O. |
08.7.2020 |
1 262,03 Eur s DPH |
| 201507061 |
MED-ART, S.R.O. |
07.7.2020 |
1 382,82 Eur s DPH |
| 201507016 |
MED-ART, S.R.O. |
07.7.2020 |
514,80 Eur s DPH |
| 201507108 |
MED-ART, S.R.O. |
09.7.2020 |
708,30 Eur s DPH |
| 201308064 |
MED-ART, S.R.O. |
13.8.2020 |
5 348,13 Eur s DPH |
| 202008020 |
MED-ART, S.R.O. |
10.8.2020 |
16,19 Eur s DPH |
| 7170196 |
AUDY s.r.o. |
17.12.2008 |
38 419,00 Eur s DPH |
| 201308009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2020 |
501,54 Eur s DPH |
| 201308008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2020 |
3 931,42 Eur s DPH |
| 201308005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2020 |
2 013,41 Eur s DPH |
| 201308004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2020 |
4 422,26 Eur s DPH |
| 201308014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2020 |
4 786,16 Eur s DPH |
| 201308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2020 |
446,93 Eur s DPH |
| 202008019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
2 684,28 Eur s DPH |
| 202008021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
573,90 Eur s DPH |
| 202008065 |
INTERPHARM Slovakia, a.s.
|
28.8.2020 |
166,32 Eur s DPH |
| 202008052 |
L´ORÉAL Slovensko, s.r.o. |
21.8.2020 |
361,52 Eur s DPH |
