| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506013 |
VIDRA A SPOL., s.r.o. |
02.6.2021 |
22,80 Eur s DPH |
| 211506009 |
VIDRA A SPOL., s.r.o. |
02.6.2021 |
60,05 Eur s DPH |
| 211505166 |
VIDRA A SPOL., s.r.o. |
31.5.2021 |
23,33 Eur s DPH |
| 211506063 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2021 |
81,74 Eur s DPH |
| 211506047 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2021 |
62,27 Eur s DPH |
| 211506045 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2021 |
38,21 Eur s DPH |
| 211505173 |
Perfect Distribution a.s. - organizačná zložka |
28.5.2021 |
81,60 Eur s DPH |
| 211505117 |
Perfect Distribution a.s. - organizačná zložka |
28.5.2021 |
87,92 Eur s DPH |
| 211506145 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2021 |
111,79 Eur s DPH |
| 211206055 |
Simply supplies s.r.o. |
02.7.2021 |
199,67 Eur s DPH |
| 211206090 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
43,94 Eur s DPH |
| 211206084 |
Linde Gas k.s. |
30.6.2021 |
208,80 Eur s DPH |
| 211906007 |
OTIS VÝŤAHY S.R.O. |
21.6.2021 |
1 247,00 Eur s DPH |
| 211206096 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
203,44 Eur s DPH |
| 211206095 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
6,88 Eur s DPH |
| 211507041 |
SARSTEDT, S.R.O. |
06.7.2021 |
108,00 Eur s DPH |
| 211606024 |
INMEDIA, spol. s r.o. |
30.6.2021 |
1 020,85 Eur s DPH |
| 211206046 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
30.6.2021 |
192,00 Eur s DPH |
| 211205048 |
BEXPO s.r.o. |
31.5.2021 |
200,00 Eur s DPH |
| 211605027 |
Fatra TIP, s.r.o. |
02.6.2021 |
4 113,55 Eur s DPH |
| 211605025 |
SHP a.s. |
02.6.2021 |
180,79 Eur s DPH |
| 211504058 |
Medplus s.r.o. |
24.4.2021 |
539,98 Eur s DPH |
| 211505138 |
MED-ART, S.R.O. |
21.5.2021 |
1 526,87 Eur s DPH |
| 211505125 |
MED-ART, S.R.O. |
28.5.2021 |
71,54 Eur s DPH |
| 211506006 |
MED-ART, S.R.O. |
04.6.2021 |
60,73 Eur s DPH |
| 211506005 |
MED-ART, S.R.O. |
04.6.2021 |
701,80 Eur s DPH |
| 211206051 |
BIOFLEX, S.R.O. |
30.6.2021 |
192,00 Eur s DPH |
| 211506035 |
MED-ART, S.R.O. |
01.6.2021 |
2 795,10 Eur s DPH |
| 211506027 |
MED-ART, S.R.O. |
03.6.2021 |
1 070,99 Eur s DPH |
| 211706029 |
BIOFLEX, S.R.O. |
30.6.2021 |
69,48 Eur s DPH |
| 211206048 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.6.2021 |
192,00 Eur s DPH |
| 211205110 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2021 |
72,00 Eur s DPH |
| 211205102 |
MEGAWASTE SLOVAKIA s.r.o. |
10.6.2021 |
84,00 Eur s DPH |
| 211205080 |
MEGAWASTE SLOVAKIA s.r.o. |
07.6.2021 |
410,27 Eur s DPH |
| 211506034 |
SURGITECH s.r.o. |
01.6.2021 |
80,88 Eur s DPH |
| 211705028 |
IGAZ-PAPIER spol.s.r.o. |
17.5.2021 |
230,59 Eur s DPH |
| 211206056 |
Elis Textile Care SK, s.r.o. |
02.7.2021 |
338,58 Eur s DPH |
| 211605028 |
Bartošek, s.r.o. |
02.6.2021 |
1 428,26 Eur s DPH |
| 211306134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2021 |
1 137,29 Eur s DPH |
| 211306141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
292,82 Eur s DPH |
| 211306138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2021 |
11 492,58 Eur s DPH |
| 211306137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2021 |
43,74 Eur s DPH |
| 211207001 |
osobnyudaj.sk, s.r.o. |
02.7.2021 |
300,00 Eur s DPH |
| 212006087 |
INTERPHARM Slovakia, a.s.
|
30.6.2021 |
148,55 Eur s DPH |
| 212007005 |
AbbVie s.r.o. |
28.7.2021 |
419,91 Eur s DPH |
| 212106003 |
BASID s.r.o. |
14.7.2021 |
2 540,35 Eur s DPH |
| 212106002 |
IMAO electric, s.r.o. |
08.7.2021 |
309 928,52 Eur s DPH |
| 212006090 |
UNIPHARMA a.s. |
30.6.2021 |
2 277,90 Eur s DPH |
| 212107001 |
IVOMOS s.r.o. |
08.7.2021 |
3 500,00 Eur s DPH |
| 212106004 |
MGM s.r.o. |
14.7.2021 |
290 587,75 Eur s DPH |
