| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211209043 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2021 |
438,00 Eur s DPH |
| 211209042 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2021 |
126,00 Eur s DPH |
| 211209038 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2021 |
1 361,40 Eur s DPH |
| 211209037 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2021 |
542,40 Eur s DPH |
| 211310138 |
UNIPHARMA a.s. |
26.10.2021 |
442,20 Eur s DPH |
| 211310161 |
UNIPHARMA a.s. |
29.10.2021 |
900,02 Eur s DPH |
| 211310162 |
UNIPHARMA a.s. |
29.10.2021 |
1 343,83 Eur s DPH |
| 211310154 |
UNIPHARMA a.s. |
28.10.2021 |
23,04 Eur s DPH |
| 211310153 |
UNIPHARMA a.s. |
28.10.2021 |
218,98 Eur s DPH |
| 211310152 |
UNIPHARMA a.s. |
28.10.2021 |
4 300,47 Eur s DPH |
| 211310144 |
UNIPHARMA a.s. |
28.10.2021 |
240,92 Eur s DPH |
| 211208114 |
MIKROHUKO spol.s.r.o |
16.9.2021 |
480,00 Eur s DPH |
| 211709014 |
Bíro Jozef |
22.9.2021 |
123,95 Eur s DPH |
| 211210067 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
29.10.2021 |
192,00 Eur s DPH |
| 211711027 |
MIŠKECH Anton |
22.11.2021 |
167,62 Eur s DPH |
| 211810007 |
Považská vodárenská spoločnosť, a.s. |
11.11.2021 |
98,17 Eur s DPH |
| 211210124 |
Wallenfels Jozef, MUDr. |
11.11.2021 |
1 120,00 Eur s DPH |
| 211210103 |
KOHÚTOVÁ Marta MUDr. |
30.10.2021 |
192,00 Eur s DPH |
| 211209066 |
Národná transfúzna služba SR |
11.10.2021 |
1 248,49 Eur s DPH |
| 211711022 |
VALO PETER |
18.11.2021 |
92,40 Eur s DPH |
| 211210095 |
VALO PETER |
29.10.2021 |
771,96 Eur s DPH |
| 211509127 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2021 |
62,27 Eur s DPH |
| 212007076 |
NAOS SLOVAKIA s.r.o |
15.7.2021 |
-14,40 Eur s DPH |
| 211910011 |
OTIS VÝŤAHY S.R.O. |
25.10.2021 |
246,90 Eur s DPH |
| 211911001 |
B. BRAUN MEDICAL, S.R.O. |
05.11.2021 |
197,95 Eur s DPH |
| 211610034 |
INMEDIA, spol. s r.o. |
21.10.2021 |
1 173,43 Eur s DPH |
| 211610033 |
INMEDIA, spol. s r.o. |
22.10.2021 |
1 103,11 Eur s DPH |
| 211711025 |
ULTRAMED s.r.o. |
18.11.2021 |
78,65 Eur s DPH |
| 211209056 |
ALKOMA s.r.o. |
30.9.2021 |
20,60 Eur s DPH |
| 211209070 |
BEXPO s.r.o. |
30.9.2021 |
200,00 Eur s DPH |
| 211609042 |
Fatra TIP, s.r.o. |
30.9.2021 |
2 550,28 Eur s DPH |
| 211609041 |
SHP a.s. |
30.9.2021 |
306,18 Eur s DPH |
| 212011044 |
Movianto Slovensko s.r.o. |
26.11.2021 |
1 814,97 Eur s DPH |
| 211509087 |
MED-ART, S.R.O. |
27.9.2021 |
909,03 Eur s DPH |
| 211509094 |
MED-ART, S.R.O. |
30.9.2021 |
1 403,60 Eur s DPH |
| 211509133 |
MED-ART, S.R.O. |
29.9.2021 |
790,05 Eur s DPH |
| 211509195 |
MED-ART, S.R.O. |
29.9.2021 |
1 416,61 Eur s DPH |
| 212010073 |
MED-ART, S.R.O. |
28.10.2021 |
27,61 Eur s DPH |
| 212010080 |
MED-ART, S.R.O. |
28.10.2021 |
20,09 Eur s DPH |
| 212010079 |
MED-ART, S.R.O. |
04.11.2021 |
45 100,89 Eur s DPH |
| 211211018 |
NRSYS s.r.o. |
08.11.2021 |
660,00 Eur s DPH |
| 211211022 |
NRSYS s.r.o. |
12.11.2021 |
276,00 Eur s DPH |
| 211209090 |
MEGAWASTE SLOVAKIA s.r.o. |
11.10.2021 |
72,00 Eur s DPH |
| 211610032 |
Jakub Ilavský, s.r.o. |
28.10.2021 |
179,56 Eur s DPH |
| 211610038 |
Jakub Ilavský, s.r.o. |
29.10.2021 |
449,69 Eur s DPH |
| 211610030 |
Jakub Ilavský, s.r.o. |
26.10.2021 |
333,23 Eur s DPH |
| 211610031 |
Jakub Ilavský, s.r.o. |
28.10.2021 |
308,00 Eur s DPH |
| 211310145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
711,33 Eur s DPH |
| 211310141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
2 359,90 Eur s DPH |
| 212010078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2021 |
1 907,98 Eur s DPH |
