| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221307023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
2 393,49 Eur s DPH |
| 221307028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2022 |
1 816,74 Eur s DPH |
| 221307013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2022 |
51,90 Eur s DPH |
| 221307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
309,72 Eur s DPH |
| 221307024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2022 |
137,08 Eur s DPH |
| 221307025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2022 |
11,66 Eur s DPH |
| 221307041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
823,75 Eur s DPH |
| 221307029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
85,26 Eur s DPH |
| 221307044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
199,98 Eur s DPH |
| 221307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
651,74 Eur s DPH |
| 221307045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
4 160,20 Eur s DPH |
| 221706026 |
K&L TRADE s.r.o. |
20.6.2022 |
59,99 Eur s DPH |
| 221307046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
4 770,20 Eur s DPH |
| 221706028 |
K&L TRADE s.r.o. |
24.6.2022 |
92,16 Eur s DPH |
| 221207052 |
Fapšová Petronela |
26.7.2022 |
10 000,00 Eur s DPH |
| 222007016 |
UNIPHARMA a.s. |
06.7.2022 |
2 391,72 Eur s DPH |
| 221207053 |
Okresný súd |
25.7.2022 |
2 917,77 Eur s DPH |
| 221806002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.7.2022 |
31 033,87 Eur s DPH |
| 221806001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.7.2022 |
1 831,98 Eur s DPH |
| 221806008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.7.2022 |
2 623,54 Eur s DPH |
| 221806003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.7.2022 |
33 415,61 Eur s DPH |
| 222007015 |
TIMED spol. s r.o. |
07.7.2022 |
386,59 Eur s DPH |
| 221306002 |
MED-ART, S.R.O. |
29.6.2022 |
-1 411,75 Eur s DPH |
| 222007025 |
MED-ART, S.R.O. |
07.7.2022 |
25 548,69 Eur s DPH |
| 222007027 |
MED-ART, S.R.O. |
08.7.2022 |
16,19 Eur s DPH |
| 222007024 |
MED-ART, S.R.O. |
08.7.2022 |
27,61 Eur s DPH |
| 222007012 |
MED-ART, S.R.O. |
14.7.2022 |
-1 043,38 Eur s DPH |
| 222007030 |
MED-ART, S.R.O. |
08.7.2022 |
16,19 Eur s DPH |
| 222007034 |
MED-ART, S.R.O. |
07.7.2022 |
38,06 Eur s DPH |
| 222007032 |
MED-ART, S.R.O. |
08.7.2022 |
508,38 Eur s DPH |
| 221905024 |
FUJIFILM Slovakia s.r.o. |
09.6.2022 |
479,04 Eur s DPH |
| 221504161 |
PHARMA GROUP, a.s. |
13.4.2022 |
275,52 Eur s DPH |
| 221207020 |
LEGAL POINT, s.r.o. |
12.7.2022 |
1 548,00 Eur s DPH |
| 221304161 |
ECOLAB GESELLSCHAFT MBH |
11.4.2022 |
5 468,90 Eur s DPH |
| 221304157 |
ECOLAB GESELLSCHAFT MBH |
04.4.2022 |
180,00 Eur s DPH |
| 221507105 |
RADIX MEDICAL, spol. s r..o. |
01.7.2022 |
84,48 Eur s DPH |
| 221705036 |
PYROSERVIS a.s. O.Z. |
31.5.2022 |
642,60 Eur s DPH |
| 221706007 |
ATRIO PLUS,s.r.o. |
10.6.2022 |
2 511,36 Eur s DPH |
| 221906003 |
Emos Alumatic, s.r.o. |
09.6.2022 |
502,00 Eur s DPH |
| 221507090 |
Miroslav Ušiak
MEDIVENT |
02.7.2022 |
630,00 Eur s DPH |
| 221707020 |
UNIMAT ING. JALČ SLAVOMÍR |
25.7.2022 |
55,30 Eur s DPH |
| 221907001 |
VALO PETER |
15.7.2022 |
527,44 Eur s DPH |
| 221207013 |
VALO PETER |
14.7.2022 |
2 366,98 Eur s DPH |
| 221506153 |
MSM SLOVAKIA, S.R.O. |
06.6.2022 |
204,00 Eur s DPH |
| 221705016 |
Perfect Distribution a.s. - organizačná zložka |
18.5.2022 |
393,60 Eur s DPH |
| 221207008 |
ENT-CENTRUM, s.r.o. |
19.7.2022 |
230,48 Eur s DPH |
| 221207007 |
ENT-CENTRUM, s.r.o. |
19.7.2022 |
7 198,88 Eur s DPH |
| 221206008 |
SLOVAK TELECOM, a.s. |
15.6.2022 |
-6,00 Eur s DPH |
| 221206066 |
AutoCont SK a.s. |
07.7.2022 |
266,54 Eur s DPH |
| 221606037 |
INMEDIA, spol. s r.o. |
30.6.2022 |
2 031,61 Eur s DPH |
