| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221602006 |
Jakub Ilavský, s.r.o. |
03.2.2022 |
221,47 Eur s DPH |
| 221602005 |
Jakub Ilavský, s.r.o. |
03.2.2022 |
235,81 Eur s DPH |
| 221602016 |
Jakub Ilavský, s.r.o. |
11.2.2022 |
118,25 Eur s DPH |
| 221602014 |
Jakub Ilavský, s.r.o. |
07.2.2022 |
448,76 Eur s DPH |
| 222002036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2022 |
3 217,97 Eur s DPH |
| 222002035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2022 |
2 347,20 Eur s DPH |
| 221302033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2022 |
480,52 Eur s DPH |
| 221302032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2022 |
2 162,05 Eur s DPH |
| 221302031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2022 |
1 459,42 Eur s DPH |
| 221302029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2022 |
29,86 Eur s DPH |
| 221302036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2022 |
120,30 Eur s DPH |
| 221302035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2022 |
55,01 Eur s DPH |
| 221302034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2022 |
19,58 Eur s DPH |
| 221302065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2022 |
29,92 Eur s DPH |
| 221302064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2022 |
978,64 Eur s DPH |
| 221302062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2022 |
6 347,13 Eur s DPH |
| 221302060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2022 |
1 501,81 Eur s DPH |
| 221302059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2022 |
2,51 Eur s DPH |
| 221302047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2022 |
2 413,07 Eur s DPH |
| 221302046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2022 |
2 808,93 Eur s DPH |
| 221302045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2022 |
58,52 Eur s DPH |
| 221302044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2022 |
80,70 Eur s DPH |
| 221302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2022 |
2 312,42 Eur s DPH |
| 221302042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2022 |
80,70 Eur s DPH |
| 221901003 |
Miroslav Ušiak
MEDIVENT |
18.1.2022 |
202,80 Eur s DPH |
| 221502040 |
Miroslav Ušiak
MEDIVENT |
06.2.2022 |
630,00 Eur s DPH |
| 221902001 |
VALO PETER |
07.2.2022 |
339,30 Eur s DPH |
| 221902002 |
VALO PETER |
07.2.2022 |
467,75 Eur s DPH |
| 221801004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.2.2022 |
2 413,30 Eur s DPH |
| 221801003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.2.2022 |
47 553,94 Eur s DPH |
| 221801002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.2.2022 |
108 092,80 Eur s DPH |
| 221801001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.2.2022 |
12 510,28 Eur s DPH |
| 221301121 |
CHT Switzerland AG |
26.1.2022 |
1 932,60 Eur s DPH |
| 211311160 |
Beckman Couiter Slovenská republika, s.r.o. |
25.11.2021 |
1 890,00 Eur s DPH |
| 222002072 |
IGFA, Ing. Milan Vykoukal |
25.2.2022 |
388,30 Eur s DPH |
| 211712011 |
Jaroslav Vasičko JV tlačiareň |
08.12.2021 |
1 383,36 Eur s DPH |
| 211712045 |
TRITON spol. s r.o. |
28.12.2021 |
264,00 Eur s DPH |
| 221201108 |
MELISA baby s.r.o. |
11.2.2022 |
528,00 Eur s DPH |
| 221702011 |
ITC SYSTEMS, S.R. O. |
10.2.2022 |
719,22 Eur s DPH |
| 221201007 |
SWAN a.s. |
12.1.2022 |
665,88 Eur s DPH |
| 221201112 |
J & MS Medical, s.r.o. |
06.2.2022 |
576,00 Eur s DPH |
| 211712020 |
GC TECH Ing. Peter Gerši |
12.12.2021 |
805,56 Eur s DPH |
| 211711026 |
K&L TRADE s.r.o. |
22.11.2021 |
399,36 Eur s DPH |
| 221602008 |
PEZA a.s. |
15.2.2022 |
1 386,93 Eur s DPH |
| 221702013 |
Miroslav Ušiak
MEDIVENT |
16.2.2022 |
171,60 Eur s DPH |
| 221601028 |
INMEDIA, spol. s r.o. |
26.1.2022 |
2 715,41 Eur s DPH |
| 221501007 |
pre Vás, s.r.o. |
05.1.2022 |
322,56 Eur s DPH |
| 221601041 |
Jakub Ilavský, s.r.o. |
04.2.2022 |
540,81 Eur s DPH |
| 221502003 |
KaM MEDIA s.r.o. |
25.2.2022 |
15,80 Eur s DPH |
| 211212032 |
AIR PRODUCTS Slovakia, s.r.o. |
05.1.2022 |
3 872,92 Eur s DPH |
