| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211703052 |
UNIMAT ING. JALČ SLAVOMÍR |
26.3.2021 |
153,07 Eur s DPH |
| 211703057 |
VIKON s.r.o. |
08.4.2021 |
79,50 Eur s DPH |
| 211603003 |
INMEDIA, spol. s r.o. |
05.3.2021 |
624,44 Eur s DPH |
| 211603001 |
INMEDIA, spol. s r.o. |
04.3.2021 |
1 372,96 Eur s DPH |
| 211702012 |
Miroslav Bachorík-PRIM |
08.2.2021 |
1 241,52 Eur s DPH |
| 211501167 |
STAPRO SLOVENSKO, s.r.o. |
25.1.2021 |
502,15 Eur s DPH |
| 201511151 |
STAPRO SLOVENSKO, s.r.o. |
22.11.2020 |
502,15 Eur s DPH |
| 201511118 |
STAPRO SLOVENSKO, s.r.o. |
12.11.2020 |
502,15 Eur s DPH |
| 211303135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2021 |
3 897,90 Eur s DPH |
| 211303134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
262,59 Eur s DPH |
| 211303141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
1 372,21 Eur s DPH |
| 211303139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
1,65 Eur s DPH |
| 211303137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
103,58 Eur s DPH |
| 211303144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2021 |
4 231,92 Eur s DPH |
| 211303142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
373,76 Eur s DPH |
| 211303173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2021 |
807,74 Eur s DPH |
| 211303170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2021 |
1 012,84 Eur s DPH |
| 211303148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2021 |
54,79 Eur s DPH |
| 211702046 |
RIZNER s.r.o. |
28.2.2021 |
2 503,19 Eur s DPH |
| 211303174 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2021 |
26,07 Eur s DPH |
| 211304003 |
MASARYKOVA UNIVERZITA |
12.4.2021 |
66,65 Eur s DPH |
| 211204004 |
Okresný súd |
01.4.2021 |
16,50 Eur s DPH |
| 212003095 |
JAGE, s.r.o. |
31.3.2021 |
233,10 Eur s DPH |
| 212003058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
898,17 Eur s DPH |
| 212003057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
1 463,50 Eur s DPH |
| 211702020 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
16.2.2021 |
81,65 Eur s DPH |
| 211204008 |
PEGO Slovakia, s.r.o. |
08.4.2021 |
19,00 Eur s DPH |
| 201912010 |
Arthrex, s.r.o. |
29.12.2020 |
545,00 Eur s DPH |
| 211301147 |
Ecolab s.r.o. |
26.1.2021 |
457,50 Eur s DPH |
| 211301146 |
Ecolab s.r.o. |
29.1.2021 |
300,00 Eur s DPH |
| 211302153 |
Ecolab s.r.o. |
15.2.2021 |
4 589,00 Eur s DPH |
| 211302160 |
Ecolab s.r.o. |
03.2.2021 |
229,40 Eur s DPH |
| 211302158 |
Ecolab s.r.o. |
12.2.2021 |
350,40 Eur s DPH |
| 211302157 |
Ecolab s.r.o. |
12.2.2021 |
175,20 Eur s DPH |
| 211302156 |
Ecolab s.r.o. |
06.2.2021 |
301,00 Eur s DPH |
| 211302168 |
Ecolab s.r.o. |
22.2.2021 |
257,72 Eur s DPH |
| 211302167 |
Ecolab s.r.o. |
22.2.2021 |
268,60 Eur s DPH |
| 211302162 |
Ecolab s.r.o. |
04.2.2021 |
580,44 Eur s DPH |
| 211302161 |
Ecolab s.r.o. |
12.2.2021 |
175,20 Eur s DPH |
| 201911004 |
Unique Medical s.r.o. |
24.11.2020 |
726,00 Eur s DPH |
| 211202039 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2021 |
438,00 Eur s DPH |
| 211202019 |
LEGAL POINT, s.r.o. |
19.2.2021 |
1 548,00 Eur s DPH |
| 211202009 |
RHGRAFIKA, s.r.o. |
15.2.2021 |
189,90 Eur s DPH |
| 211202077 |
Pavol Slamka - Pieta |
04.3.2021 |
175,97 Eur s DPH |
| 211502105 |
PHARMA GROUP, a.s. |
15.2.2021 |
48,25 Eur s DPH |
| 211303083 |
UNIPHARMA a.s. |
19.3.2021 |
587,31 Eur s DPH |
| 211502149 |
Media Comp, s.r.o. |
22.2.2021 |
2 568,00 Eur s DPH |
| 211502101 |
Media Comp, s.r.o. |
12.2.2021 |
27,60 Eur s DPH |
| 211502069 |
Media Comp, s.r.o. |
16.2.2021 |
60,00 Eur s DPH |
| 201810010 |
Považská vodárenská spoločnosť, a.s. |
08.11.2020 |
1 218,29 Eur s DPH |
