| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211509057 |
MED-ART, S.R.O. |
07.9.2021 |
158,01 Eur s DPH |
| 211509056 |
MED-ART, S.R.O. |
08.9.2021 |
145,00 Eur s DPH |
| 211509117 |
MED-ART, S.R.O. |
02.9.2021 |
182,20 Eur s DPH |
| 211509113 |
MED-ART, S.R.O. |
04.9.2021 |
1 748,45 Eur s DPH |
| 211509071 |
MED-ART, S.R.O. |
08.9.2021 |
1 330,56 Eur s DPH |
| 211310079 |
MED-ART, S.R.O. |
14.10.2021 |
13 571,85 Eur s DPH |
| 211310001 |
MED-ART, S.R.O. |
07.10.2021 |
21 628,65 Eur s DPH |
| 212010012 |
MED-ART, S.R.O. |
07.10.2021 |
35 865,18 Eur s DPH |
| 212010009 |
MED-ART, S.R.O. |
08.10.2021 |
27,06 Eur s DPH |
| 212010008 |
MED-ART, S.R.O. |
07.10.2021 |
46,55 Eur s DPH |
| 212010006 |
MED-ART, S.R.O. |
07.10.2021 |
39,70 Eur s DPH |
| 211209091 |
KÚPELE a.s. Nimnica |
08.10.2021 |
1 080,00 Eur s DPH |
| 211507017 |
Lima SK s.r.o. |
14.7.2021 |
2 250,60 Eur s DPH |
| 211507016 |
Lima SK s.r.o. |
14.7.2021 |
2 007,50 Eur s DPH |
| 212010004 |
DR THEISS SK s.r.o. |
05.10.2021 |
84,62 Eur s DPH |
| 211708023 |
TT Pharma, s.r.o. |
16.8.2021 |
1 696,80 Eur s DPH |
| 211708011 |
GC TECH Ing. Peter Gerši |
13.8.2021 |
1 785,60 Eur s DPH |
| 211610014 |
Jakub Ilavský, s.r.o. |
13.10.2021 |
394,44 Eur s DPH |
| 211610008 |
Jakub Ilavský, s.r.o. |
08.10.2021 |
266,41 Eur s DPH |
| 211610006 |
Jakub Ilavský, s.r.o. |
08.10.2021 |
204,88 Eur s DPH |
| 211610005 |
Jakub Ilavský, s.r.o. |
06.10.2021 |
491,74 Eur s DPH |
| 211610004 |
Jakub Ilavský, s.r.o. |
02.10.2021 |
399,71 Eur s DPH |
| 211610002 |
Jakub Ilavský, s.r.o. |
06.10.2021 |
84,65 Eur s DPH |
| 211809010 |
MAGNA ENERGIA a.s. |
08.10.2021 |
10 523,10 Eur s DPH |
| 211809008 |
MAGNA ENERGIA a.s. |
06.10.2021 |
986,64 Eur s DPH |
| 211310009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2021 |
1 650,88 Eur s DPH |
| 211310029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
974,16 Eur s DPH |
| 211310028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
8,38 Eur s DPH |
| 211310027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
19,56 Eur s DPH |
| 211310026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
1 134,96 Eur s DPH |
| 211310022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
1 533,82 Eur s DPH |
| 211310038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.10.2021 |
887,94 Eur s DPH |
| 211310034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.10.2021 |
42,59 Eur s DPH |
| 211310033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.10.2021 |
540,27 Eur s DPH |
| 211310041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
4 222,79 Eur s DPH |
| 211310072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2021 |
412,39 Eur s DPH |
| 211310071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2021 |
1 399,10 Eur s DPH |
| 211310069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2021 |
1 118,26 Eur s DPH |
| 211310078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
962,24 Eur s DPH |
| 212110001 |
BASID s.r.o. |
07.10.2021 |
2 128,49 Eur s DPH |
| 212109009 |
IMAO electric, s.r.o. |
12.10.2021 |
195 376,87 Eur s DPH |
| 212109004 |
MGM s.r.o. |
30.9.2021 |
90 579,76 Eur s DPH |
| 212009078 |
INTERPHARM Slovakia, a.s.
|
29.9.2021 |
216,26 Eur s DPH |
| 212010011 |
INTERPHARM Slovakia, a.s.
|
07.10.2021 |
128,33 Eur s DPH |
| 212010021 |
INTERPHARM Slovakia, a.s.
|
01.10.2021 |
432,72 Eur s DPH |
| 212010047 |
INTERPHARM Slovakia, a.s.
|
26.10.2021 |
479,74 Eur s DPH |
| 212009077 |
DSV Solutions Slovakia s.r.o. |
29.9.2021 |
1 175,46 Eur s DPH |
| 212010003 |
DSV Solutions Slovakia s.r.o. |
04.10.2021 |
189,86 Eur s DPH |
| 212010052 |
DSV Solutions Slovakia s.r.o. |
21.10.2021 |
1 653,37 Eur s DPH |
| 212010074 |
DSV Solutions Slovakia s.r.o. |
28.10.2021 |
145,46 Eur s DPH |
