| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211508028 |
MED-ART, S.R.O. |
12.8.2021 |
757,53 Eur s DPH |
| 211508037 |
MED-ART, S.R.O. |
11.8.2021 |
303,01 Eur s DPH |
| 212009012 |
MED-ART, S.R.O. |
07.9.2021 |
16,19 Eur s DPH |
| 212009016 |
MED-ART, S.R.O. |
09.9.2021 |
39,70 Eur s DPH |
| 212009015 |
MED-ART, S.R.O. |
08.9.2021 |
31,90 Eur s DPH |
| 211309106 |
MED-ART, S.R.O. |
16.9.2021 |
16 884,13 Eur s DPH |
| 212009038 |
MED-ART, S.R.O. |
09.9.2021 |
54 767,10 Eur s DPH |
| 212009035 |
MED-ART, S.R.O. |
09.9.2021 |
63,80 Eur s DPH |
| 212009018 |
MED-ART, S.R.O. |
09.9.2021 |
54,49 Eur s DPH |
| 212009041 |
NATURPRODUKT spol. s r.o. |
08.9.2021 |
85,73 Eur s DPH |
| 212009037 |
DR THEISS SK s.r.o. |
08.9.2021 |
160,80 Eur s DPH |
| 211609014 |
Jakub Ilavský, s.r.o. |
08.9.2021 |
244,26 Eur s DPH |
| 211609015 |
Jakub Ilavský, s.r.o. |
06.9.2021 |
558,06 Eur s DPH |
| 211609013 |
Jakub Ilavský, s.r.o. |
08.9.2021 |
259,55 Eur s DPH |
| 211608004 |
Bartošek, s.r.o. |
11.8.2021 |
1 120,15 Eur s DPH |
| 211309005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
14,44 Eur s DPH |
| 211309004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
3,33 Eur s DPH |
| 211309006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
147,41 Eur s DPH |
| 211309010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
4 826,14 Eur s DPH |
| 211309008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
484,33 Eur s DPH |
| 211309007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
818,00 Eur s DPH |
| 211309099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
289,96 Eur s DPH |
| 211309058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
1 668,22 Eur s DPH |
| 211309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
127,64 Eur s DPH |
| 211309098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
2 078,11 Eur s DPH |
| 211309100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
25,12 Eur s DPH |
| 211309057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
1 264,99 Eur s DPH |
| 211309105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
425,28 Eur s DPH |
| 211309103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
0,11 Eur s DPH |
| 211309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
340,20 Eur s DPH |
| 211309101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
3 397,44 Eur s DPH |
| 211309160 |
Ecolab s.r.o. |
01.9.2021 |
78,40 Eur s DPH |
| 211108002 |
Ecolab s.r.o. |
31.8.2021 |
3 628,89 Eur s DPH |
| 211908016 |
GETINGE Slovakia, s.r.o. |
30.8.2021 |
102,29 Eur s DPH |
| 211309097 |
Lekáreň UNIMED PHARMA., s.r.o. |
13.9.2021 |
5,22 Eur s DPH |
| 212108003 |
IMAO electric, s.r.o. |
09.9.2021 |
190 918,52 Eur s DPH |
| 211309039 |
UNIPHARMA a.s. |
07.9.2021 |
2 687,65 Eur s DPH |
| 211309030 |
UNIPHARMA a.s. |
06.9.2021 |
535,03 Eur s DPH |
| 211309041 |
UNIPHARMA a.s. |
07.9.2021 |
118,47 Eur s DPH |
| 211309040 |
UNIPHARMA a.s. |
07.9.2021 |
52,62 Eur s DPH |
| 212108004 |
IVOMOS s.r.o. |
09.9.2021 |
3 500,00 Eur s DPH |
| 211808005 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
113,27 Eur s DPH |
| 212108005 |
MGM s.r.o. |
13.9.2021 |
165 352,57 Eur s DPH |
| 211709018 |
UNIMAT ING. JALČ SLAVOMÍR |
22.9.2021 |
72,00 Eur s DPH |
| 211508201 |
Medin Slovensko, s.r.o. |
31.8.2021 |
20,66 Eur s DPH |
| 211508007 |
VIDRA A SPOL., s.r.o. |
06.8.2021 |
69,91 Eur s DPH |
| 211507184 |
VYGAST s.r.o. |
28.7.2021 |
740,85 Eur s DPH |
| 211309128 |
EUREX-MEDICA spol. s r.o. |
15.9.2021 |
57,43 Eur s DPH |
| 211508145 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2021 |
15,76 Eur s DPH |
| 211508010 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
87,00 Eur s DPH |
