| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222007063 |
JAGE, s.r.o. |
21.7.2022 |
338,69 Eur s DPH |
| 221607005 |
INMEDIA, spol. s r.o. |
06.7.2022 |
1 359,38 Eur s DPH |
| 221607004 |
INMEDIA, spol. s r.o. |
08.7.2022 |
28,33 Eur s DPH |
| 221607003 |
INMEDIA, spol. s r.o. |
06.7.2022 |
419,32 Eur s DPH |
| 221607002 |
INMEDIA, spol. s r.o. |
06.7.2022 |
1 465,30 Eur s DPH |
| 222007079 |
Liečivé rastliny, s.r.o. |
27.7.2022 |
65,60 Eur s DPH |
| 221706005 |
Majster papier Revúca s.r.o. |
10.6.2022 |
81,00 Eur s DPH |
| 221206125 |
Hornooravská NsP Trstená |
13.7.2022 |
158,60 Eur s DPH |
| 221506163 |
MED-ART, S.R.O. |
07.6.2022 |
955,90 Eur s DPH |
| 221207014 |
MEDIS Nitra, spol. s r.o. |
13.7.2022 |
666,00 Eur s DPH |
| 221506216 |
MED-ART, S.R.O. |
08.6.2022 |
2 509,51 Eur s DPH |
| 221506164 |
MED-ART, S.R.O. |
07.6.2022 |
1 657,70 Eur s DPH |
| 221207030 |
PETIT PRESS a.s. |
27.7.2022 |
125,02 Eur s DPH |
| 221307011 |
MED-ART, S.R.O. |
01.7.2022 |
28,89 Eur s DPH |
| 221307033 |
MED-ART, S.R.O. |
08.7.2022 |
371,58 Eur s DPH |
| 221307015 |
MED-ART, S.R.O. |
04.7.2022 |
166,65 Eur s DPH |
| 222007021 |
MED-ART, S.R.O. |
11.7.2022 |
35,85 Eur s DPH |
| 221206112 |
J & MS Medical, s.r.o. |
10.7.2022 |
288,00 Eur s DPH |
| 221706009 |
IGAZ-PAPIER spol.s.r.o. |
10.6.2022 |
165,96 Eur s DPH |
| 221607010 |
Jakub Ilavský, s.r.o. |
06.7.2022 |
233,29 Eur s DPH |
| 221607011 |
Jakub Ilavský, s.r.o. |
06.7.2022 |
363,86 Eur s DPH |
| 221607009 |
Jakub Ilavský, s.r.o. |
04.7.2022 |
270,27 Eur s DPH |
| 221607017 |
Jakub Ilavský, s.r.o. |
08.7.2022 |
547,61 Eur s DPH |
| 221607016 |
Jakub Ilavský, s.r.o. |
07.7.2022 |
102,76 Eur s DPH |
| 222007058 |
IGFA, Ing. Milan Vykoukal |
22.7.2022 |
544,50 Eur s DPH |
| 222007022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
4 492,66 Eur s DPH |
| 222007023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
3 341,31 Eur s DPH |
| 221307021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
8,75 Eur s DPH |
| 221307023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
2 393,49 Eur s DPH |
| 221307028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2022 |
1 816,74 Eur s DPH |
| 221307013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2022 |
51,90 Eur s DPH |
| 221307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
309,72 Eur s DPH |
| 221307024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2022 |
137,08 Eur s DPH |
| 221307025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2022 |
11,66 Eur s DPH |
| 221307041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
823,75 Eur s DPH |
| 221307029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
85,26 Eur s DPH |
| 221307044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
199,98 Eur s DPH |
| 221307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
651,74 Eur s DPH |
| 221307014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2022 |
280,50 Eur s DPH |
| 221307045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
4 160,20 Eur s DPH |
| 221706026 |
K&L TRADE s.r.o. |
20.6.2022 |
59,99 Eur s DPH |
| 221307046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2022 |
4 770,20 Eur s DPH |
| 221706028 |
K&L TRADE s.r.o. |
24.6.2022 |
92,16 Eur s DPH |
| 221207052 |
Fapšová Petronela |
26.7.2022 |
10 000,00 Eur s DPH |
| 222007016 |
UNIPHARMA a.s. |
06.7.2022 |
2 391,72 Eur s DPH |
| 221207053 |
Okresný súd |
25.7.2022 |
2 917,77 Eur s DPH |
| 221806002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.7.2022 |
31 033,87 Eur s DPH |
| 221806001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.7.2022 |
1 831,98 Eur s DPH |
| 221806008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.7.2022 |
2 623,54 Eur s DPH |
| 221806003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.7.2022 |
33 415,61 Eur s DPH |
