| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221605040 |
Jakub Ilavský, s.r.o. |
28.5.2022 |
505,34 Eur s DPH |
| 222006030 |
IGFA, Ing. Milan Vykoukal |
13.6.2022 |
205,80 Eur s DPH |
| 221704011 |
KORAKO plus s.r.o. |
19.4.2022 |
1 134,00 Eur s DPH |
| 222005075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
3 627,48 Eur s DPH |
| 222005076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
3 276,15 Eur s DPH |
| 222005086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
810,02 Eur s DPH |
| 222005087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
2 526,76 Eur s DPH |
| 221305151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2022 |
475,99 Eur s DPH |
| 221305152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2022 |
1 022,09 Eur s DPH |
| 221305150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2022 |
14,85 Eur s DPH |
| 221305155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
299,53 Eur s DPH |
| 221206027 |
Zuzana Vozatárová VO-ZU-mont |
20.6.2022 |
708,50 Eur s DPH |
| 221703027 |
TOPLIGHT, s.r.o. |
31.3.2022 |
2 074,80 Eur s DPH |
| 221204031 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2022 |
1 810,32 Eur s DPH |
| 221204033 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2022 |
438,00 Eur s DPH |
| 221204032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2022 |
828,60 Eur s DPH |
| 221706039 |
JYSK s.r.o. |
30.6.2022 |
180,00 Eur s DPH |
| 221706038 |
JYSK s.r.o. |
30.6.2022 |
120,00 Eur s DPH |
| 221302057 |
MED-ART, S.R.O. |
10.2.2022 |
-4,85 Eur s DPH |
| 221301068 |
MED-ART, S.R.O. |
21.1.2022 |
-560,03 Eur s DPH |
| 221303020 |
MED-ART, S.R.O. |
01.3.2022 |
-400,00 Eur s DPH |
| 221303022 |
MED-ART, S.R.O. |
02.3.2022 |
-2 096,76 Eur s DPH |
| 221303148 |
MED-ART, S.R.O. |
30.3.2022 |
-603,00 Eur s DPH |
| 221304104 |
MED-ART, S.R.O. |
29.4.2022 |
-403,00 Eur s DPH |
| 221504006 |
MED-ART, S.R.O. |
06.4.2022 |
-182,55 Eur s DPH |
| 221305085 |
MED-ART, S.R.O. |
25.5.2022 |
-400,00 Eur s DPH |
| 221505011 |
MED-ART, S.R.O. |
30.5.2022 |
-2 804,20 Eur s DPH |
| 221706031 |
JYSK s.r.o. |
22.6.2022 |
100,00 Eur s DPH |
| 222006043 |
DSV Solutions Slovakia s.r.o. |
27.6.2022 |
3 568,83 Eur s DPH |
| 222003087 |
L´ORÉAL Česká republika s.r.o. |
28.3.2022 |
177,99 Eur s DPH |
| 221706027 |
Eshopist s.r.o |
28.6.2022 |
219,00 Eur s DPH |
| 222005077 |
UNIPHARMA a.s. |
28.5.2022 |
3 224,12 Eur s DPH |
| 221305112 |
UNIPHARMA a.s. |
24.5.2022 |
280,56 Eur s DPH |
| 221305111 |
UNIPHARMA a.s. |
24.5.2022 |
4 300,47 Eur s DPH |
| 221305130 |
UNIPHARMA a.s. |
26.5.2022 |
95,70 Eur s DPH |
| 221305129 |
UNIPHARMA a.s. |
26.5.2022 |
135,52 Eur s DPH |
| 221305122 |
UNIPHARMA a.s. |
25.5.2022 |
898,59 Eur s DPH |
| 221305121 |
UNIPHARMA a.s. |
25.5.2022 |
620,05 Eur s DPH |
| 221305120 |
UNIPHARMA a.s. |
25.5.2022 |
4 300,47 Eur s DPH |
| 221305119 |
UNIPHARMA a.s. |
25.5.2022 |
1 671,08 Eur s DPH |
| 221205085 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
13.6.2022 |
317,20 Eur s DPH |
| 221305140 |
UNIPHARMA a.s. |
27.5.2022 |
267,69 Eur s DPH |
| 222004068 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2022 |
851,87 Eur s DPH |
| 221205126 |
VALO PETER |
14.6.2022 |
1 313,36 Eur s DPH |
| 221206009 |
QSCert, spol. s r.o. |
13.6.2022 |
3 300,00 Eur s DPH |
| 221504114 |
MED-ART, S.R.O. |
27.4.2022 |
133,92 Eur s DPH |
| 221504109 |
MED-ART, S.R.O. |
27.4.2022 |
145,00 Eur s DPH |
| 221504108 |
MED-ART, S.R.O. |
27.4.2022 |
290,00 Eur s DPH |
| 222005068 |
MED-ART, S.R.O. |
26.5.2022 |
27,61 Eur s DPH |
| 222005062 |
MED-ART, S.R.O. |
26.5.2022 |
37 301,27 Eur s DPH |
