| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211311130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2021 |
1 053,89 Eur s DPH |
| 211311129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2021 |
2 948,73 Eur s DPH |
| 211311128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2021 |
1 533,95 Eur s DPH |
| 211311127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2021 |
487,08 Eur s DPH |
| 211311125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2021 |
298,64 Eur s DPH |
| 211311123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2021 |
13,92 Eur s DPH |
| 211311151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
2 344,95 Eur s DPH |
| 211311150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
1 217,04 Eur s DPH |
| 211311149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
19,80 Eur s DPH |
| 211311148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
297,00 Eur s DPH |
| 211311141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.11.2021 |
116,94 Eur s DPH |
| 211311140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.11.2021 |
827,20 Eur s DPH |
| 211311135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.11.2021 |
27,56 Eur s DPH |
| 211311133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2021 |
1 824,90 Eur s DPH |
| 211311132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2021 |
4 466,81 Eur s DPH |
| 211311131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
393,25 Eur s DPH |
| 211212016 |
osobnyudaj.sk, s.r.o. |
02.12.2021 |
300,00 Eur s DPH |
| 211712023 |
DREVO - KOVO STROJE A NÁSTROJE |
15.12.2021 |
37,00 Eur s DPH |
| 211711014 |
DREVO - KOVO STROJE A NÁSTROJE |
12.11.2021 |
342,96 Eur s DPH |
| 211710027 |
ROIN, s.r.o. |
26.10.2021 |
2 253,60 Eur s DPH |
| 212112009 |
LENCOS IN, s.r.o. |
21.12.2021 |
24 057,76 Eur s DPH |
| 211712004 |
K&L TRADE s.r.o. |
14.12.2021 |
22,37 Eur s DPH |
| 212012059 |
AbbVie s.r.o. |
30.12.2021 |
419,91 Eur s DPH |
| 212012020 |
Sanic Pharma s.r.o. |
04.12.2021 |
57,60 Eur s DPH |
| 212012060 |
AbbVie s.r.o. |
30.12.2021 |
-97,71 Eur s DPH |
| 211507083 |
PHARMA GROUP, a.s. |
08.7.2021 |
3 212,28 Eur s DPH |
| 211507089 |
Media Comp, s.r.o. |
15.7.2021 |
201,60 Eur s DPH |
| 211507088 |
Media Comp, s.r.o. |
15.7.2021 |
158,40 Eur s DPH |
| 211808003 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
12 278,82 Eur s DPH |
| 211209022 |
MGM s.r.o. |
22.9.2021 |
1 184,51 Eur s DPH |
| 211808007 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
156,66 Eur s DPH |
| 211808004 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
364,98 Eur s DPH |
| 211211014 |
Mesto Považská Bystrica |
01.11.2021 |
17 637,00 Eur s DPH |
| 211508024 |
Bextron s.r.o. |
05.8.2021 |
189,18 Eur s DPH |
| 211211027 |
KORVINI Milan |
11.11.2021 |
537,00 Eur s DPH |
| 211307012 |
VIDRA A SPOL., s.r.o. |
06.7.2021 |
656,77 Eur s DPH |
| 211507031 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
1 044,00 Eur s DPH |
| 211507030 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
371,51 Eur s DPH |
| 211210127 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.11.2021 |
279,80 Eur s DPH |
| 211510105 |
VYGAST s.r.o. |
13.10.2021 |
1 144,11 Eur s DPH |
| 211507144 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
931,15 Eur s DPH |
| 211507079 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
877,97 Eur s DPH |
| 211507078 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
357,24 Eur s DPH |
| 211307066 |
Beckman Couiter Slovenská republika, s.r.o. |
15.7.2021 |
286,00 Eur s DPH |
| 211507094 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2021 |
698,90 Eur s DPH |
| 211507093 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2021 |
2 419,20 Eur s DPH |
| 211507092 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2021 |
1 166,40 Eur s DPH |
| 211308108 |
BAX PHARMA, S.R.O. |
24.8.2021 |
5 190,26 Eur s DPH |
| 211308037 |
BAX PHARMA, S.R.O. |
10.8.2021 |
1 778,37 Eur s DPH |
| 211507167 |
LOHMANN A RAUSCHER, s.r.o. |
28.7.2021 |
484,00 Eur s DPH |
