| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211711024 |
UNIMAT ING. JALČ SLAVOMÍR |
18.11.2021 |
19,92 Eur s DPH |
| 211510043 |
Bextron s.r.o. |
06.10.2021 |
112,68 Eur s DPH |
| 211509097 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2021 |
33,67 Eur s DPH |
| 211510016 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
84,08 Eur s DPH |
| 211510004 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
94,97 Eur s DPH |
| 211510003 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
81,74 Eur s DPH |
| 211510127 |
LOHMANN A RAUSCHER, s.r.o. |
11.10.2021 |
9,60 Eur s DPH |
| 211510027 |
LOHMANN A RAUSCHER, s.r.o. |
09.10.2021 |
14,40 Eur s DPH |
| 211711053 |
NAY, a.s. |
30.11.2021 |
115,80 Eur s DPH |
| 211311067 |
BIO G spol. s.r.o. |
12.11.2021 |
35,20 Eur s DPH |
| 211611002 |
INMEDIA, spol. s r.o. |
05.11.2021 |
7,67 Eur s DPH |
| 211711035 |
Mivax s.r.o. |
18.11.2021 |
105,60 Eur s DPH |
| 211510067 |
MED-ART, S.R.O. |
08.10.2021 |
3 204,96 Eur s DPH |
| 211311071 |
MED-ART, S.R.O. |
11.11.2021 |
23 229,24 Eur s DPH |
| 211311070 |
MED-ART, S.R.O. |
04.11.2021 |
5 869,18 Eur s DPH |
| 211311041 |
MED-ART, S.R.O. |
10.11.2021 |
2 104,30 Eur s DPH |
| 211210021 |
SWAN a.s. |
08.10.2021 |
671,03 Eur s DPH |
| 211209065 |
MEGAWASTE SLOVAKIA s.r.o. |
11.10.2021 |
132,00 Eur s DPH |
| 211611006 |
Jakub Ilavský, s.r.o. |
04.11.2021 |
113,85 Eur s DPH |
| 211810009 |
MAGNA ENERGIA a.s. |
05.11.2021 |
1 002,60 Eur s DPH |
| 211810003 |
MAGNA ENERGIA a.s. |
09.11.2021 |
14 323,60 Eur s DPH |
| 211311038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2021 |
2 661,24 Eur s DPH |
| 211311035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2021 |
1 722,05 Eur s DPH |
| 211210011 |
DEYMED Diagnostic s.r.o. |
08.10.2021 |
125,34 Eur s DPH |
| 211110001 |
Ecolab s.r.o. |
21.10.2021 |
576,00 Eur s DPH |
| 211210010 |
RHGRAFIKA, s.r.o. |
07.10.2021 |
225,12 Eur s DPH |
| 211210009 |
RHGRAFIKA, s.r.o. |
07.10.2021 |
344,40 Eur s DPH |
| 211210008 |
RHGRAFIKA, s.r.o. |
07.10.2021 |
88,80 Eur s DPH |
| 211311015 |
UNIPHARMA a.s. |
03.11.2021 |
267,54 Eur s DPH |
| 211211071 |
VALO PETER |
02.12.2021 |
1 116,60 Eur s DPH |
| 211311040 |
EUREX-MEDICA spol. s r.o. |
09.11.2021 |
55,03 Eur s DPH |
| 211310048 |
EUREX-MEDICA spol. s r.o. |
11.10.2021 |
1 318,56 Eur s DPH |
| 212011055 |
JAGE, s.r.o. |
24.11.2021 |
224,38 Eur s DPH |
| 211211083 |
Linde Gas k.s. |
02.12.2021 |
221,40 Eur s DPH |
| 211610037 |
INMEDIA, spol. s r.o. |
28.10.2021 |
1 108,38 Eur s DPH |
| 212011056 |
SLOVAKIA ALTIS GROUP, s.r.o. |
24.11.2021 |
29,98 Eur s DPH |
| 211811003 |
A. En. Slovensko, s.r.o. |
06.12.2021 |
47 831,65 Eur s DPH |
| 212011045 |
Movianto Slovensko s.r.o. |
25.11.2021 |
1 748,67 Eur s DPH |
| 212011049 |
inPHARM, spol.s.r.o. |
24.11.2021 |
82,37 Eur s DPH |
| 211910005 |
Biernát Ivan |
11.10.2021 |
550,00 Eur s DPH |
| 212011058 |
IGFA, Ing. Milan Vykoukal |
22.11.2021 |
256,30 Eur s DPH |
| 212011063 |
IGFA, Ing. Milan Vykoukal |
23.11.2021 |
223,30 Eur s DPH |
| 211311010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2021 |
293,92 Eur s DPH |
| 211311018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
1 478,46 Eur s DPH |
| 211311017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
9 895,82 Eur s DPH |
| 211311016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
436,43 Eur s DPH |
| 211311012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2021 |
1 007,41 Eur s DPH |
| 211311011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2021 |
443,21 Eur s DPH |
| 211311023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2021 |
502,52 Eur s DPH |
| 211311022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2021 |
2 737,86 Eur s DPH |
