| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303101 |
UNIPHARMA a.s. |
19.3.2021 |
265,19 Eur s DPH |
| 211303077 |
UNIPHARMA a.s. |
18.3.2021 |
4 300,47 Eur s DPH |
| 211303109 |
UNIPHARMA a.s. |
17.3.2021 |
229,13 Eur s DPH |
| 211303102 |
UNIPHARMA a.s. |
18.3.2021 |
1 221,88 Eur s DPH |
| 212003067 |
UNIPHARMA a.s. |
17.3.2021 |
211,77 Eur s DPH |
| 212003056 |
UNIPHARMA a.s. |
19.3.2021 |
8 631,37 Eur s DPH |
| 212003041 |
UNIPHARMA a.s. |
16.3.2021 |
522,63 Eur s DPH |
| 212003068 |
UNIPHARMA a.s. |
17.3.2021 |
1 915,67 Eur s DPH |
| 211202099 |
Slovenská pošta, a.s. |
12.3.2021 |
870,75 Eur s DPH |
| 211702028 |
Bíro Jozef |
24.2.2021 |
174,22 Eur s DPH |
| 211903015 |
Miroslav Ušiak
MEDIVENT |
31.3.2021 |
1 885,80 Eur s DPH |
| 211902020 |
VALO PETER |
15.3.2021 |
624,19 Eur s DPH |
| 211902019 |
VALO PETER |
15.3.2021 |
622,51 Eur s DPH |
| 211203018 |
ENT-CENTRUM, s.r.o. |
22.3.2021 |
1 372,93 Eur s DPH |
| 211902017 |
OTIS VÝŤAHY S.R.O. |
03.3.2021 |
675,44 Eur s DPH |
| 211203097 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
0,60 Eur s DPH |
| 211203096 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
44,45 Eur s DPH |
| 211203095 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
55,38 Eur s DPH |
| 211602019 |
INMEDIA, spol. s r.o. |
25.2.2021 |
1 457,80 Eur s DPH |
| 211602017 |
INMEDIA, spol. s r.o. |
18.2.2021 |
1 145,22 Eur s DPH |
| 211602025 |
INMEDIA, spol. s r.o. |
26.2.2021 |
448,85 Eur s DPH |
| 211602020 |
INMEDIA, spol. s r.o. |
25.2.2021 |
1 538,07 Eur s DPH |
| 211602015 |
SHP a.s. |
22.2.2021 |
120,53 Eur s DPH |
| 211502159 |
MED-ART, S.R.O. |
17.2.2021 |
701,80 Eur s DPH |
| 211502157 |
MED-ART, S.R.O. |
18.2.2021 |
868,51 Eur s DPH |
| 211303136 |
MED-ART, S.R.O. |
23.3.2021 |
63,11 Eur s DPH |
| 211303150 |
MED-ART, S.R.O. |
25.3.2021 |
161,15 Eur s DPH |
| 212003061 |
MED-ART, S.R.O. |
18.3.2021 |
45 872,14 Eur s DPH |
| 212003045 |
MED-ART, S.R.O. |
18.3.2021 |
27,25 Eur s DPH |
| 211204015 |
NRSYS s.r.o. |
14.4.2021 |
276,00 Eur s DPH |
| 211204014 |
NRSYS s.r.o. |
12.4.2021 |
660,00 Eur s DPH |
| 211303169 |
MED-ART, S.R.O. |
25.3.2021 |
15 078,97 Eur s DPH |
| 211202068 |
MEGAWASTE SLOVAKIA s.r.o. |
09.3.2021 |
21,84 Eur s DPH |
| 211602016 |
Bartošek, s.r.o. |
18.2.2021 |
1 107,53 Eur s DPH |
| 211303079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2021 |
0,56 Eur s DPH |
| 211303090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2021 |
0,22 Eur s DPH |
| 211303089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2021 |
126,83 Eur s DPH |
| 211303082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2021 |
42,26 Eur s DPH |
| 211303081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2021 |
138,67 Eur s DPH |
| 211303080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2021 |
171,23 Eur s DPH |
| 211303103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
2 284,52 Eur s DPH |
| 211303095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2021 |
100,00 Eur s DPH |
| 211303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2021 |
139,15 Eur s DPH |
| 211303091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2021 |
180,32 Eur s DPH |
| 211203029 |
STEFFI, s.r.o. |
23.3.2021 |
240,00 Eur s DPH |
| 211304002 |
Ecolab s.r.o. |
09.4.2021 |
-110,70 Eur s DPH |
| 211701035 |
Ecolab s.r.o. |
28.1.2021 |
143,47 Eur s DPH |
| 211202011 |
AIR PRODUCTS Slovakia, s.r.o. |
16.2.2021 |
4 880,40 Eur s DPH |
| 211203043 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
29.3.2021 |
252,00 Eur s DPH |
| 211303113 |
UNIPHARMA a.s. |
16.3.2021 |
63,13 Eur s DPH |
