| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222003088 |
L´ORÉAL Česká republika s.r.o. |
28.3.2022 |
429,25 Eur s DPH |
| 221303182 |
ČADERSKÝ-ENVITEK, spol. s r.o. |
31.3.2022 |
17,18 Eur s DPH |
| 221202046 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2022 |
438,00 Eur s DPH |
| 221202045 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2022 |
2 214,00 Eur s DPH |
| 221202044 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2022 |
593,40 Eur s DPH |
| 221202043 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2022 |
131,04 Eur s DPH |
| 221202082 |
WILLIMAN, s.r.o. |
01.3.2022 |
250,00 Eur s DPH |
| 221902023 |
WILLIMAN, s.r.o. |
01.3.2022 |
5 042,50 Eur s DPH |
| 221202081 |
WILLIMAN, s.r.o. |
01.3.2022 |
243,00 Eur s DPH |
| 221203059 |
AKTIV PRO, s.r.o. |
12.4.2022 |
34 071,91 Eur s DPH |
| 221303177 |
UNIPHARMA a.s. |
30.3.2022 |
297,86 Eur s DPH |
| 221303178 |
UNIPHARMA a.s. |
30.3.2022 |
4 300,47 Eur s DPH |
| 221502129 |
Media Comp, s.r.o. |
22.2.2022 |
69,60 Eur s DPH |
| 221603021 |
PEZA a.s. |
05.4.2022 |
1 574,49 Eur s DPH |
| 221604032 |
PEZA a.s. |
25.4.2022 |
1 483,39 Eur s DPH |
| 221702034 |
MIKROHUKO spol.s.r.o |
03.3.2022 |
102,00 Eur s DPH |
| 221303117 |
PharmDr. Jozef Valuch spol. s r.o. |
29.3.2022 |
82,57 Eur s DPH |
| 221203076 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.3.2022 |
192,00 Eur s DPH |
| 221203040 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
25.3.2022 |
886,89 Eur s DPH |
| 221704004 |
UNIMAT ING. JALČ SLAVOMÍR |
13.4.2022 |
153,00 Eur s DPH |
| 221704006 |
UNIMAT ING. JALČ SLAVOMÍR |
10.4.2022 |
49,50 Eur s DPH |
| 221202064 |
Národná transfúzna služba SR |
14.3.2022 |
838,89 Eur s DPH |
| 221203037 |
Miroslav Poliček |
10.3.2022 |
252,00 Eur s DPH |
| 221704001 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
19.4.2022 |
146,16 Eur s DPH |
| 221704005 |
NAY, a.s. |
12.4.2022 |
109,00 Eur s DPH |
| 221603032 |
INMEDIA, spol. s r.o. |
16.3.2022 |
1 982,48 Eur s DPH |
| 221202078 |
BEXPO s.r.o. |
01.3.2022 |
200,00 Eur s DPH |
| 221502088 |
MED-ART, S.R.O. |
28.2.2022 |
689,70 Eur s DPH |
| 221502097 |
MED-ART, S.R.O. |
24.2.2022 |
62,33 Eur s DPH |
| 221502104 |
MED-ART, S.R.O. |
28.2.2022 |
6,50 Eur s DPH |
| 221502105 |
MED-ART, S.R.O. |
28.2.2022 |
149,59 Eur s DPH |
| 221502108 |
MED-ART, S.R.O. |
28.2.2022 |
2 312,32 Eur s DPH |
| 221502106 |
MED-ART, S.R.O. |
28.2.2022 |
2 598,95 Eur s DPH |
| 222003074 |
MED-ART, S.R.O. |
30.3.2022 |
12,56 Eur s DPH |
| 222003093 |
MED-ART, S.R.O. |
30.3.2022 |
16,19 Eur s DPH |
| 222003075 |
MED-ART, S.R.O. |
28.3.2022 |
28,89 Eur s DPH |
| 221204015 |
NRSYS s.r.o. |
11.4.2022 |
276,00 Eur s DPH |
| 221204014 |
NRSYS s.r.o. |
08.4.2022 |
660,00 Eur s DPH |
| 221202104 |
MEGAWASTE SLOVAKIA s.r.o. |
07.3.2022 |
519,95 Eur s DPH |
| 221202053 |
MEGAWASTE SLOVAKIA s.r.o. |
09.3.2022 |
192,00 Eur s DPH |
| 221202103 |
MEGAWASTE SLOVAKIA s.r.o. |
07.3.2022 |
108,00 Eur s DPH |
| 221702014 |
IGAZ-PAPIER spol.s.r.o. |
17.2.2022 |
182,64 Eur s DPH |
| 221603038 |
Jakub Ilavský, s.r.o. |
24.3.2022 |
301,66 Eur s DPH |
| 221603039 |
Jakub Ilavský, s.r.o. |
25.3.2022 |
316,70 Eur s DPH |
| 221603040 |
Jakub Ilavský, s.r.o. |
23.3.2022 |
289,99 Eur s DPH |
| 221303128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2022 |
511,49 Eur s DPH |
| 221303127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2022 |
1 354,39 Eur s DPH |
| 222003079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2022 |
7 050,51 Eur s DPH |
| 221303122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2022 |
1 494,95 Eur s DPH |
| 222003078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2022 |
2 951,26 Eur s DPH |
