| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211608004 |
Bartošek, s.r.o. |
11.8.2021 |
1 120,15 Eur s DPH |
| 211309006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
147,41 Eur s DPH |
| 211309005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
14,44 Eur s DPH |
| 211309004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
3,33 Eur s DPH |
| 211309010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
4 826,14 Eur s DPH |
| 211309008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
484,33 Eur s DPH |
| 211309007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
818,00 Eur s DPH |
| 211309100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
25,12 Eur s DPH |
| 211309057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
1 264,99 Eur s DPH |
| 211309099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
289,96 Eur s DPH |
| 211309058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
1 668,22 Eur s DPH |
| 211309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
127,64 Eur s DPH |
| 211309098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
2 078,11 Eur s DPH |
| 211309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
340,20 Eur s DPH |
| 211309101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
3 397,44 Eur s DPH |
| 211309105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
425,28 Eur s DPH |
| 211309103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
0,11 Eur s DPH |
| 211309160 |
Ecolab s.r.o. |
01.9.2021 |
78,40 Eur s DPH |
| 211108002 |
Ecolab s.r.o. |
31.8.2021 |
3 628,89 Eur s DPH |
| 211908016 |
GETINGE Slovakia, s.r.o. |
30.8.2021 |
102,29 Eur s DPH |
| 211309097 |
Lekáreň UNIMED PHARMA., s.r.o. |
13.9.2021 |
5,22 Eur s DPH |
| 212108003 |
IMAO electric, s.r.o. |
09.9.2021 |
190 918,52 Eur s DPH |
| 211309039 |
UNIPHARMA a.s. |
07.9.2021 |
2 687,65 Eur s DPH |
| 211309030 |
UNIPHARMA a.s. |
06.9.2021 |
535,03 Eur s DPH |
| 211309041 |
UNIPHARMA a.s. |
07.9.2021 |
118,47 Eur s DPH |
| 211309040 |
UNIPHARMA a.s. |
07.9.2021 |
52,62 Eur s DPH |
| 212108004 |
IVOMOS s.r.o. |
09.9.2021 |
3 500,00 Eur s DPH |
| 211808005 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
113,27 Eur s DPH |
| 212108005 |
MGM s.r.o. |
13.9.2021 |
165 352,57 Eur s DPH |
| 211709018 |
UNIMAT ING. JALČ SLAVOMÍR |
22.9.2021 |
72,00 Eur s DPH |
| 211508201 |
Medin Slovensko, s.r.o. |
31.8.2021 |
20,66 Eur s DPH |
| 211508007 |
VIDRA A SPOL., s.r.o. |
06.8.2021 |
69,91 Eur s DPH |
| 211507184 |
VYGAST s.r.o. |
28.7.2021 |
740,85 Eur s DPH |
| 211309128 |
EUREX-MEDICA spol. s r.o. |
15.9.2021 |
57,43 Eur s DPH |
| 211508145 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2021 |
15,76 Eur s DPH |
| 211508010 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
87,00 Eur s DPH |
| 161506048 |
SKANTECH, s.r.o. |
15.6.2016 |
112,20 Eur s DPH |
| 161505058 |
SKANTECH, s.r.o. |
16.5.2016 |
281,16 Eur s DPH |
| 161904032 |
SKANTECH, s.r.o. |
28.4.2016 |
399,24 Eur s DPH |
| 161503059 |
SKANTECH, s.r.o. |
15.3.2016 |
168,96 Eur s DPH |
| 161512029 |
SKANTECH, s.r.o. |
20.12.2016 |
191,84 Eur s DPH |
| 161511046 |
SKANTECH, s.r.o. |
23.11.2016 |
318,56 Eur s DPH |
| 161509116 |
SKANTECH, s.r.o. |
30.9.2016 |
318,56 Eur s DPH |
| 161908013 |
SKANTECH, s.r.o. |
24.8.2016 |
352,80 Eur s DPH |
| 161507106 |
SKANTECH, s.r.o. |
28.7.2016 |
281,16 Eur s DPH |
| 211309066 |
BIO G spol. s.r.o. |
17.9.2021 |
37,40 Eur s DPH |
| 211309001 |
BIO G spol. s.r.o. |
10.9.2021 |
72,44 Eur s DPH |
| 211309042 |
pre Vás, s.r.o. |
06.9.2021 |
589,88 Eur s DPH |
| 211508134 |
UNOMED spol. s r.o. |
05.8.2021 |
59,50 Eur s DPH |
| 21190909 |
Mivax s.r.o. |
22.9.2021 |
30,60 Eur s DPH |
