| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221303098 |
BIO G spol. s.r.o. |
17.3.2022 |
150,00 Eur s DPH |
| 222003040 |
NAOS SLOVAKIA s.r.o |
22.3.2022 |
374,20 Eur s DPH |
| 221603003 |
INMEDIA, spol. s r.o. |
03.3.2022 |
1 756,27 Eur s DPH |
| 221603002 |
INMEDIA, spol. s r.o. |
03.3.2022 |
720,08 Eur s DPH |
| 221603001 |
INMEDIA, spol. s r.o. |
03.3.2022 |
1 911,81 Eur s DPH |
| 221503141 |
CASTOR Slovakia s.r.o. |
25.3.2022 |
15,00 Eur s DPH |
| 221503128 |
STAPRO SLOVENSKO, s.r.o. |
14.3.2022 |
53,24 Eur s DPH |
| 221501110 |
INTRAVENA, S.R.O. |
14.1.2022 |
121,44 Eur s DPH |
| 221501097 |
INTRAVENA, S.R.O. |
08.1.2022 |
121,44 Eur s DPH |
| 221302117 |
INTRAVENA, S.R.O. |
27.2.2022 |
94,51 Eur s DPH |
| 221302052 |
Agentúra HARMONY v.o.s. |
10.2.2022 |
77,00 Eur s DPH |
| 222003004 |
MED-ART, S.R.O. |
10.3.2022 |
43 166,75 Eur s DPH |
| 221502148 |
MEDIS Nitra, spol. s r.o. |
06.2.2022 |
145,44 Eur s DPH |
| 221303023 |
MED-ART, S.R.O. |
17.3.2022 |
7 957,81 Eur s DPH |
| 222003064 |
MED-ART, S.R.O. |
11.3.2022 |
14,44 Eur s DPH |
| 222003063 |
MED-ART, S.R.O. |
11.3.2022 |
40,17 Eur s DPH |
| 222003015 |
DR THEISS SK s.r.o. |
11.3.2022 |
163,47 Eur s DPH |
| 211212083 |
DARTIN Slovensko spol. s r.o. |
31.12.2021 |
2 390,08 Eur s DPH |
| 222003083 |
inPHARM, spol.s.r.o. |
28.3.2022 |
328,80 Eur s DPH |
| 221603011 |
Jakub Ilavský, s.r.o. |
08.3.2022 |
509,14 Eur s DPH |
| 221603004 |
Jakub Ilavský, s.r.o. |
03.3.2022 |
172,49 Eur s DPH |
| 221603005 |
Jakub Ilavský, s.r.o. |
03.3.2022 |
118,56 Eur s DPH |
| 211712017 |
KORAKO plus s.r.o. |
13.12.2021 |
1 200,00 Eur s DPH |
| 221303059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2022 |
2,21 Eur s DPH |
| 221303051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
869,00 Eur s DPH |
| 221303060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2022 |
1 729,72 Eur s DPH |
| 221303056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2022 |
839,18 Eur s DPH |
| 221303053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
659,02 Eur s DPH |
| 221303061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2022 |
226,93 Eur s DPH |
| 221303063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2022 |
400,62 Eur s DPH |
| 221303070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2022 |
205,88 Eur s DPH |
| 221701031 |
5K, s.r.o. |
08.2.2022 |
4 800,00 Eur s DPH |
| 221303068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2022 |
504,10 Eur s DPH |
| 221303067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2022 |
767,23 Eur s DPH |
| 221303066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2022 |
133,54 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 |
