| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221206023 |
KAVEC Miroslav MUDr. |
20.6.2022 |
192,00 Eur s DPH |
| 221206038 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.6.2022 |
192,00 Eur s DPH |
| 221706044 |
IMAO electric, s.r.o. |
28.6.2022 |
33,66 Eur s DPH |
| 222006053 |
UNIPHARMA a.s. |
15.6.2022 |
524,54 Eur s DPH |
| 221306052 |
UNIPHARMA a.s. |
09.6.2022 |
4 300,47 Eur s DPH |
| 221306078 |
UNIPHARMA a.s. |
10.6.2022 |
335,94 Eur s DPH |
| 221306079 |
UNIPHARMA a.s. |
10.6.2022 |
2 639,45 Eur s DPH |
| 221306080 |
UNIPHARMA a.s. |
10.6.2022 |
104,52 Eur s DPH |
| 221306087 |
UNIPHARMA a.s. |
13.6.2022 |
458,59 Eur s DPH |
| 221306088 |
UNIPHARMA a.s. |
13.6.2022 |
491,47 Eur s DPH |
| 221306089 |
UNIPHARMA a.s. |
10.6.2022 |
570,75 Eur s DPH |
| 221306096 |
UNIPHARMA a.s. |
14.6.2022 |
2 293,52 Eur s DPH |
| 221306097 |
UNIPHARMA a.s. |
14.6.2022 |
53,24 Eur s DPH |
| 221306098 |
UNIPHARMA a.s. |
14.6.2022 |
1 225,29 Eur s DPH |
| 221505146 |
Media Comp, s.r.o. |
16.5.2022 |
36,00 Eur s DPH |
| 221504016 |
BEZNOSKA, S.R.O. |
08.4.2022 |
464,20 Eur s DPH |
| 221505102 |
BEZNOSKA, S.R.O. |
11.5.2022 |
464,20 Eur s DPH |
| 221802008 |
Považská vodárenská spoločnosť, a.s. |
14.2.2022 |
11 040,67 Eur s DPH |
| 221802009 |
Považská vodárenská spoločnosť, a.s. |
14.3.2022 |
412,80 Eur s DPH |
| 221205037 |
DERAZIN - Ing. Milan PASTIERIK |
15.5.2022 |
72,00 Eur s DPH |
| 221205036 |
DERAZIN - Ing. Milan PASTIERIK |
17.5.2022 |
65,00 Eur s DPH |
| 221206041 |
Pyrotherm, s.r.o. |
29.6.2022 |
108,00 Eur s DPH |
| 221706049 |
VALO PETER |
30.6.2022 |
120,84 Eur s DPH |
| 221305012 |
BIOLAHELP s.r.o. |
04.5.2022 |
35,30 Eur s DPH |
| 221503131 |
VIDRA A SPOL., s.r.o. |
26.3.2022 |
1 081,66 Eur s DPH |
| 221503130 |
VIDRA A SPOL., s.r.o. |
26.3.2022 |
1 494,04 Eur s DPH |
| 221504034 |
VIDRA A SPOL., s.r.o. |
06.4.2022 |
799,00 Eur s DPH |
| 221504033 |
VIDRA A SPOL., s.r.o. |
06.4.2022 |
360,82 Eur s DPH |
| 221304127 |
VIDRA A SPOL., s.r.o. |
26.4.2022 |
1 021,63 Eur s DPH |
| 221304003 |
VIDRA A SPOL., s.r.o. |
01.4.2022 |
555,36 Eur s DPH |
| 221503179 |
VIDRA A SPOL., s.r.o. |
25.3.2022 |
827,39 Eur s DPH |
| 221504116 |
VIDRA A SPOL., s.r.o. |
28.4.2022 |
876,39 Eur s DPH |
| 221504113 |
VIDRA A SPOL., s.r.o. |
26.4.2022 |
265,20 Eur s DPH |
| 221504035 |
VIDRA A SPOL., s.r.o. |
07.4.2022 |
611,54 Eur s DPH |
| 221504118 |
VIDRA A SPOL., s.r.o. |
28.4.2022 |
294,81 Eur s DPH |
| 221504120 |
VIDRA A SPOL., s.r.o. |
28.4.2022 |
380,32 Eur s DPH |
| 221504119 |
VIDRA A SPOL., s.r.o. |
28.4.2022 |
653,70 Eur s DPH |
| 221205104 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.6.2022 |
295,80 Eur s DPH |
| 221505044 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
71,50 Eur s DPH |
| 221505039 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
42,69 Eur s DPH |
| 221505035 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
767,38 Eur s DPH |
| 211512047 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
287,94 Eur s DPH |
| 211512052 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
699,84 Eur s DPH |
| 211512005 |
Perfect Distribution a.s. - organizačná zložka |
01.12.2021 |
210,49 Eur s DPH |
| 211512046 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
153,45 Eur s DPH |
| 211512071 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2021 |
160,99 Eur s DPH |
| 211512072 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
353,24 Eur s DPH |
| 211512099 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
669,60 Eur s DPH |
| 211512173 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2021 |
1 146,66 Eur s DPH |
| 211512098 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2021 |
390,62 Eur s DPH |
