| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211509078 |
MED-ART, S.R.O. |
20.9.2021 |
1 193,98 Eur s DPH |
| 211509075 |
MED-ART, S.R.O. |
23.9.2021 |
60,73 Eur s DPH |
| 211509086 |
MED-ART, S.R.O. |
23.9.2021 |
435,01 Eur s DPH |
| 212010042 |
MED-ART, S.R.O. |
19.10.2021 |
21,21 Eur s DPH |
| 212010055 |
MED-ART, S.R.O. |
21.10.2021 |
52 291,03 Eur s DPH |
| 212010054 |
MED-ART, S.R.O. |
26.10.2021 |
63,11 Eur s DPH |
| 212010053 |
MED-ART, S.R.O. |
20.10.2021 |
32,38 Eur s DPH |
| 212010048 |
MED-ART, S.R.O. |
20.10.2021 |
25,12 Eur s DPH |
| 211310143 |
MED-ART, S.R.O. |
26.10.2021 |
11,22 Eur s DPH |
| 211310111 |
MED-ART, S.R.O. |
22.10.2021 |
63,80 Eur s DPH |
| 211310137 |
MED-ART, S.R.O. |
26.10.2021 |
458,28 Eur s DPH |
| 211709017 |
IGAZ-PAPIER spol.s.r.o. |
22.9.2021 |
80,21 Eur s DPH |
| 211610022 |
Jakub Ilavský, s.r.o. |
23.10.2021 |
110,72 Eur s DPH |
| 211610021 |
Jakub Ilavský, s.r.o. |
21.10.2021 |
223,25 Eur s DPH |
| 211610020 |
Jakub Ilavský, s.r.o. |
20.10.2021 |
261,91 Eur s DPH |
| 211610019 |
Jakub Ilavský, s.r.o. |
18.10.2021 |
825,78 Eur s DPH |
| 211209110 |
Motorr Žilina, s.r.o. |
07.10.2021 |
61,37 Eur s DPH |
| 211610029 |
Jakub Ilavský, s.r.o. |
13.10.2021 |
113,15 Eur s DPH |
| 211510148 |
KORAKO plus s.r.o. |
20.10.2021 |
80,63 Eur s DPH |
| 211310013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2021 |
1 822,27 Eur s DPH |
| 211310014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2021 |
1 299,98 Eur s DPH |
| 211310020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2021 |
568,26 Eur s DPH |
| 211310019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2021 |
1 294,92 Eur s DPH |
| 211310021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2021 |
3 247,20 Eur s DPH |
| 211310090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2021 |
1 300,28 Eur s DPH |
| 211310096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2021 |
2 099,90 Eur s DPH |
| 211310093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2021 |
388,48 Eur s DPH |
| 211310091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2021 |
3 283,50 Eur s DPH |
| 211310092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2021 |
1 012,88 Eur s DPH |
| 211310094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2021 |
2 848,82 Eur s DPH |
| 211310109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.10.2021 |
547,25 Eur s DPH |
| 211310110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2021 |
241,31 Eur s DPH |
| 211310112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.10.2021 |
217,12 Eur s DPH |
| 211310102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2021 |
1 024,40 Eur s DPH |
| 211310103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2021 |
40,00 Eur s DPH |
| 211310108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2021 |
483,76 Eur s DPH |
| 211310115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2021 |
140,50 Eur s DPH |
| 211310116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2021 |
336,27 Eur s DPH |
| 211310117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2021 |
1 039,98 Eur s DPH |
| 211310119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2021 |
723,25 Eur s DPH |
| 211710031 |
ŠK SPEKTRUM, s.r.o. |
28.10.2021 |
53,24 Eur s DPH |
| 211208069 |
Pavol Slamka - Pieta |
06.9.2021 |
285,95 Eur s DPH |
| 211210100 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
09.11.2021 |
56,10 Eur s DPH |
| 211210122 |
ALFACLINIC, s.r.o. |
09.11.2021 |
2 400,00 Eur s DPH |
| 212110004 |
IVOMOS s.r.o. |
26.10.2021 |
5 000,00 Eur s DPH |
| 211910008 |
VALO PETER |
20.10.2021 |
532,36 Eur s DPH |
| 211910023 |
VALO PETER |
29.10.2021 |
335,40 Eur s DPH |
| 211210107 |
SLOVAK TELECOM, a.s. |
09.11.2021 |
44,45 Eur s DPH |
| 211210110 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
1,00 Eur s DPH |
| 211210113 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
45,14 Eur s DPH |
