| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221701031 |
5K, s.r.o. |
08.2.2022 |
4 800,00 Eur s DPH |
| 222003095 |
UNIPHARMA a.s. |
31.3.2022 |
1 351,54 Eur s DPH |
| 221703029 |
Ladislav Lagín - Autobarérie LeLa |
28.3.2022 |
106,00 Eur s DPH |
| 221301124 |
Ecolab s.r.o. |
18.1.2022 |
4 640,50 Eur s DPH |
| 221301123 |
Ecolab s.r.o. |
18.1.2022 |
180,60 Eur s DPH |
| 211312177 |
Ecolab s.r.o. |
30.12.2021 |
291,00 Eur s DPH |
| 221303044 |
UNIPHARMA a.s. |
08.3.2022 |
27,83 Eur s DPH |
| 221303043 |
UNIPHARMA a.s. |
08.3.2022 |
187,80 Eur s DPH |
| 221303038 |
UNIPHARMA a.s. |
07.3.2022 |
544,16 Eur s DPH |
| 221703025 |
ICE, s.r.o. |
24.3.2022 |
42,00 Eur s DPH |
| 221703024 |
UNIMAT ING. JALČ SLAVOMÍR |
25.3.2022 |
78,50 Eur s DPH |
| 221802003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.3.2022 |
10 629,14 Eur s DPH |
| 221802002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.3.2022 |
92 729,05 Eur s DPH |
| 221502073 |
EUROLAB LAMBDA a.s. |
08.2.2022 |
86,40 Eur s DPH |
| 221703019 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
28.3.2022 |
192,60 Eur s DPH |
| 221502019 |
pre Vás, s.r.o. |
04.2.2022 |
546,72 Eur s DPH |
| 222004001 |
Movianto Slovensko s.r.o. |
06.4.2022 |
1 808,30 Eur s DPH |
| 221503015 |
MED-ART, S.R.O. |
05.3.2022 |
885,82 Eur s DPH |
| 221703023 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
25.3.2022 |
116,28 Eur s DPH |
| 221303052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
2 413,07 Eur s DPH |
| 221303049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
998,78 Eur s DPH |
| 221303048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
216,79 Eur s DPH |
| 221303047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
433,04 Eur s DPH |
| 221303046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
33,28 Eur s DPH |
| 221303045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
2 168,47 Eur s DPH |
| 221203025 |
PEGO Slovakia, s.r.o. |
04.3.2022 |
19,00 Eur s DPH |
| 221302130 |
AbbottTmbHaCo.KG. |
14.2.2022 |
3 246,68 Eur s DPH |
| 221202005 |
RHGRAFIKA, s.r.o. |
05.2.2022 |
181,08 Eur s DPH |
| 221303124 |
UNIPHARMA a.s. |
31.3.2022 |
4 300,47 Eur s DPH |
| 221303123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2022 |
2 163,80 Eur s DPH |
| 221702006 |
ATRIO PLUS,s.r.o. |
05.2.2022 |
1 605,00 Eur s DPH |
| 221203017 |
MESSER TATRAGAS s.r.o. |
25.3.2022 |
267,72 Eur s DPH |
| 221203024 |
Slovnaft, a.s. |
31.3.2022 |
820,90 Eur s DPH |
| 222003055 |
JAGE, s.r.o. |
18.3.2022 |
384,77 Eur s DPH |
| 222003022 |
MED-ART, S.R.O. |
07.3.2022 |
61,74 Eur s DPH |
| 222003051 |
IGFA, Ing. Milan Vykoukal |
24.3.2022 |
810,48 Eur s DPH |
| 222003032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
6 442,63 Eur s DPH |
| 222003031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
5 512,93 Eur s DPH |
| 221202117 |
STEFFI, s.r.o. |
18.3.2022 |
240,00 Eur s DPH |
| 221502018 |
Medtronic Slovakia s.r.o. |
03.2.2022 |
47,53 Eur s DPH |
| 221502007 |
Medtronic Slovakia s.r.o. |
04.2.2022 |
89,87 Eur s DPH |
| 221502005 |
Medtronic Slovakia s.r.o. |
05.2.2022 |
28,83 Eur s DPH |
| 221502093 |
Medtronic Slovakia s.r.o. |
07.2.2022 |
47,53 Eur s DPH |
| 221503003 |
Medin Slovensko, s.r.o. |
04.3.2022 |
58,20 Eur s DPH |
| 221303055 |
ECOMED ING. MARTIN FUCHSBERGER |
10.3.2022 |
219,90 Eur s DPH |
| 221303071 |
ECOMED ING. MARTIN FUCHSBERGER |
10.3.2022 |
330,00 Eur s DPH |
| 222002083 |
INTERPHARM Slovakia, a.s.
|
28.2.2022 |
96,73 Eur s DPH |
| 221502021 |
LOHMANN A RAUSCHER, s.r.o. |
03.2.2022 |
55,06 Eur s DPH |
| 221502163 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2022 |
71,28 Eur s DPH |
| 222003077 |
INTERPHARM Slovakia, a.s.
|
24.3.2022 |
163,50 Eur s DPH |
