| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211304010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
2 455,09 Eur s DPH |
| 211304009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2021 |
916,18 Eur s DPH |
| 211304026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
421,29 Eur s DPH |
| 211304020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
707,30 Eur s DPH |
| 211304019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
950,64 Eur s DPH |
| 211304011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
552,76 Eur s DPH |
| 211304027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
141,48 Eur s DPH |
| 211304035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
134,99 Eur s DPH |
| 211304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
2 009,55 Eur s DPH |
| 211304034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
1 642,31 Eur s DPH |
| 211304036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
161,87 Eur s DPH |
| 211304051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
7 921,21 Eur s DPH |
| 211304050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
1 039,46 Eur s DPH |
| 211304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
4 872,46 Eur s DPH |
| 211304048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
2 455,09 Eur s DPH |
| 212004019 |
INTERPHARM Slovakia, a.s.
|
13.4.2021 |
199,74 Eur s DPH |
| 212004005 |
INTERPHARM Slovakia, a.s.
|
07.4.2021 |
68,16 Eur s DPH |
| 212004046 |
L´ORÉAL Slovensko, s.r.o. |
15.4.2021 |
232,18 Eur s DPH |
| 212004063 |
L´ORÉAL Slovensko, s.r.o. |
27.4.2021 |
610,01 Eur s DPH |
| 212004057 |
INTERPHARM Slovakia, a.s.
|
23.4.2021 |
99,13 Eur s DPH |
| 212004067 |
INTERPHARM Slovakia, a.s.
|
29.4.2021 |
63,65 Eur s DPH |
| 212004012 |
DSV Solutions Slovakia s.r.o. |
07.4.2021 |
1 813,31 Eur s DPH |
| 212003090 |
DSV Solutions Slovakia s.r.o. |
30.3.2021 |
587,73 Eur s DPH |
| 212004055 |
DSV Solutions Slovakia s.r.o. |
26.4.2021 |
1 813,31 Eur s DPH |
| 211304096 |
MED-ART, S.R.O. |
16.4.2021 |
-1 423,34 Eur s DPH |
| 212004022 |
JAGE, s.r.o. |
14.4.2021 |
160,81 Eur s DPH |
| 211704035 |
MANUTAN SLOVAKIA, s.r.o. |
03.5.2021 |
921,36 Eur s DPH |
| 212004044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
2 288,32 Eur s DPH |
| 211702022 |
TRITON spol. s r.o. |
15.2.2021 |
297,12 Eur s DPH |
| 211204026 |
MESSER TATRAGAS s.r.o. |
23.4.2021 |
627,13 Eur s DPH |
| 211201069 |
DRAGER Slovensko s.r.o. |
03.2.2021 |
3 585,42 Eur s DPH |
| 201911014 |
BERINGER, s.r.o. |
30.11.2020 |
2 844,00 Eur s DPH |
| 211503013 |
NILTEX s.r.o. |
08.3.2021 |
960,00 Eur s DPH |
| 201212047 |
RASKO ENERGY, s.r.o. |
31.12.2020 |
1 248,00 Eur s DPH |
| 211503041 |
MED-ART, S.R.O. |
04.3.2021 |
794,55 Eur s DPH |
| 211503100 |
MED-ART, S.R.O. |
04.3.2021 |
536,94 Eur s DPH |
| 211304024 |
MED-ART, S.R.O. |
08.4.2021 |
18 115,21 Eur s DPH |
| 211304058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.4.2021 |
4 222,79 Eur s DPH |
| 211304052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.4.2021 |
1 064,97 Eur s DPH |
| 211304044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.4.2021 |
102,96 Eur s DPH |
| 211303129 |
Ecolab s.r.o. |
23.3.2021 |
93,60 Eur s DPH |
| 201310162 |
BioVendor Slovakia, s.r.o. |
10.11.2020 |
238,95 Eur s DPH |
| 211201061 |
synlab slovakia s.r.o. |
28.1.2021 |
536,00 Eur s DPH |
| 211202062 |
AIR PRODUCTS Slovakia, s.r.o. |
04.3.2021 |
2 310,55 Eur s DPH |
| 211503078 |
PHARMA GROUP, a.s. |
03.3.2021 |
45,40 Eur s DPH |
| 211502040 |
Media Comp, s.r.o. |
04.2.2021 |
115,32 Eur s DPH |
| 211801005 |
Považská vodárenská spoločnosť, a.s. |
31.1.2021 |
128,38 Eur s DPH |
| 211802008 |
Považská vodárenská spoločnosť, a.s. |
12.3.2021 |
103,20 Eur s DPH |
| 211802005 |
Považská vodárenská spoločnosť, a.s. |
10.3.2021 |
100,46 Eur s DPH |
| 211202066 |
Národná transfúzna služba SR |
08.3.2021 |
396,50 Eur s DPH |
