| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211204042 |
Linde Gas k.s. |
30.4.2021 |
334,08 Eur s DPH |
| 211305079 |
BIO G spol. s.r.o. |
21.5.2021 |
72,44 Eur s DPH |
| 211905002 |
OTIS VÝŤAHY S.R.O. |
10.5.2021 |
76,50 Eur s DPH |
| 211904014 |
OTIS VÝŤAHY S.R.O. |
30.4.2021 |
675,44 Eur s DPH |
| 211903002 |
FIRESS spol. s r.o. |
12.3.2021 |
167,04 Eur s DPH |
| 211505124 |
UNIMEDICA s.r.o. |
10.5.2021 |
53,46 Eur s DPH |
| 211605004 |
INMEDIA, spol. s r.o. |
05.5.2021 |
50,52 Eur s DPH |
| 211604018 |
INMEDIA, spol. s r.o. |
22.4.2021 |
402,50 Eur s DPH |
| 211604017 |
INMEDIA, spol. s r.o. |
23.4.2021 |
489,51 Eur s DPH |
| 211604013 |
INMEDIA, spol. s r.o. |
23.4.2021 |
1 164,23 Eur s DPH |
| 211604007 |
INMEDIA, spol. s r.o. |
15.4.2021 |
808,80 Eur s DPH |
| 211605005 |
INMEDIA, spol. s r.o. |
07.5.2021 |
67,20 Eur s DPH |
| 211202003 |
STAPRO SLOVENSKO, s.r.o. |
04.2.2021 |
4 802,00 Eur s DPH |
| 211603025 |
Fatra TIP, s.r.o. |
31.3.2021 |
4 572,53 Eur s DPH |
| 211603026 |
SHP a.s. |
31.3.2021 |
210,92 Eur s DPH |
| 211504035 |
MED-ART, S.R.O. |
06.5.2021 |
4 009,15 Eur s DPH |
| 211504044 |
MED-ART, S.R.O. |
06.4.2021 |
1 429,62 Eur s DPH |
| 211305038 |
MED-ART, S.R.O. |
12.5.2021 |
30,62 Eur s DPH |
| 211305045 |
MED-ART, S.R.O. |
12.5.2021 |
27,94 Eur s DPH |
| 211305054 |
MED-ART, S.R.O. |
13.5.2021 |
29 216,73 Eur s DPH |
| 211204110 |
J & MS Medical, s.r.o. |
06.5.2021 |
336,00 Eur s DPH |
| 211703027 |
GC TECH Ing. Peter Gerši |
19.3.2021 |
483,36 Eur s DPH |
| 211203105 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2021 |
327,43 Eur s DPH |
| 211203104 |
MEGAWASTE SLOVAKIA s.r.o. |
12.4.2021 |
363,11 Eur s DPH |
| 211203103 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2021 |
144,00 Eur s DPH |
| 211203073 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2021 |
216,00 Eur s DPH |
| 211905023 |
Motorr Žilina, s.r.o. |
24.5.2021 |
496,75 Eur s DPH |
| 211603027 |
Bartošek, s.r.o. |
31.3.2021 |
2 044,27 Eur s DPH |
| 211305022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
9,24 Eur s DPH |
| 211305021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
572,11 Eur s DPH |
| 211305020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
2 265,45 Eur s DPH |
| 211305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
1 088,02 Eur s DPH |
| 211305023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
1 448,11 Eur s DPH |
| 212006002 |
AbbVie s.r.o. |
08.6.2021 |
419,91 Eur s DPH |
| 212006005 |
AbbVie s.r.o. |
08.6.2021 |
-80,58 Eur s DPH |
| 212006004 |
AbbVie s.r.o. |
08.6.2021 |
-80,58 Eur s DPH |
| 212006003 |
AbbVie s.r.o. |
08.6.2021 |
419,91 Eur s DPH |
| 211305006 |
UNIPHARMA a.s. |
06.5.2021 |
512,35 Eur s DPH |
| 211305005 |
UNIPHARMA a.s. |
06.5.2021 |
4 300,47 Eur s DPH |
| 211305004 |
UNIPHARMA a.s. |
06.5.2021 |
1 227,55 Eur s DPH |
| 211702045 |
Solivary Trade, s.r.o. |
01.3.2021 |
1 058,40 Eur s DPH |
| 211305016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2021 |
6 359,67 Eur s DPH |
| 211305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2021 |
2 000,02 Eur s DPH |
| 211305012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2021 |
638,15 Eur s DPH |
| 211305010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2021 |
2 455,09 Eur s DPH |
| 211305008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2021 |
726,53 Eur s DPH |
| 212005016 |
UNIPHARMA a.s. |
06.5.2021 |
1 546,44 Eur s DPH |
| 212004010 |
PharmDr. Jozef Valuch spol. s r.o. |
12.4.2021 |
478,44 Eur s DPH |
| 212006001 |
Movianto Slovensko s.r.o. |
04.6.2021 |
1 814,97 Eur s DPH |
| 212005013 |
MED-ART, S.R.O. |
06.5.2021 |
34 745,10 Eur s DPH |
