| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211702014 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
08.2.2021 |
552,00 Eur s DPH |
| 211702034 |
IGAZ-PAPIER spol.s.r.o. |
24.2.2021 |
198,20 Eur s DPH |
| 211702013 |
IGAZ-PAPIER spol.s.r.o. |
08.2.2021 |
161,24 Eur s DPH |
| 201312086 |
A care, s.r.o. |
23.12.2020 |
166,41 Eur s DPH |
| 211602018 |
Bartošek, s.r.o. |
23.2.2021 |
1 201,95 Eur s DPH |
| 211304031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
-3 452,11 Eur s DPH |
| 211703046 |
ŠK SPEKTRUM, s.r.o. |
24.3.2021 |
169,19 Eur s DPH |
| 211202021 |
AIR PRODUCTS Slovakia, s.r.o. |
23.2.2021 |
1 969,20 Eur s DPH |
| 211202020 |
AIR PRODUCTS Slovakia, s.r.o. |
23.2.2021 |
4 671,60 Eur s DPH |
| 211704019 |
JYSK s.r.o. |
21.4.2021 |
167,50 Eur s DPH |
| 212004026 |
Sanic Pharma s.r.o. |
13.4.2021 |
520,50 Eur s DPH |
| 211303149 |
UNIPHARMA a.s. |
24.3.2021 |
436,84 Eur s DPH |
| 211203111 |
DOFTALL, s.r.o., MUDr. Škrovinová |
20.4.2021 |
4 528,00 Eur s DPH |
| 211702029 |
PROMOS, S.R.O. |
24.2.2021 |
7 698,00 Eur s DPH |
| 211204027 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
26.4.2021 |
100,80 Eur s DPH |
| 211302143 |
BAX PHARMA, S.R.O. |
25.2.2021 |
480,85 Eur s DPH |
| 212004008 |
INTRAVENA, S.R.O. |
01.4.2021 |
682,94 Eur s DPH |
| 211502154 |
MED-ART, S.R.O. |
22.2.2021 |
528,00 Eur s DPH |
| 211704024 |
SCONTO Nábytok s.r.o. |
13.4.2021 |
89,90 Eur s DPH |
| 211704025 |
SCONTO Nábytok s.r.o. |
13.4.2021 |
89,90 Eur s DPH |
| 211303178 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2021 |
982,04 Eur s DPH |
| 211303177 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2021 |
3 796,69 Eur s DPH |
| 211303175 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2021 |
28,90 Eur s DPH |
| 211303179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2021 |
1 831,98 Eur s DPH |
| 211702038 |
TOWDY s.r.o. |
26.2.2021 |
731,88 Eur s DPH |
| 211704011 |
JYSK s.r.o. |
14.4.2021 |
702,50 Eur s DPH |
| 211704010 |
JYSK s.r.o. |
14.4.2021 |
45,00 Eur s DPH |
| 211704009 |
JYSK s.r.o. |
14.4.2021 |
180,00 Eur s DPH |
| 212004003 |
AbbVie s.r.o. |
12.4.2021 |
419,91 Eur s DPH |
| 212004002 |
AbbVie s.r.o. |
12.4.2021 |
419,91 Eur s DPH |
| 2021010 |
F&N servis s.r.o. |
20.4.2021 |
1 683,00 Eur s DPH |
| 211303088 |
UNIPHARMA a.s. |
22.3.2021 |
25,08 Eur s DPH |
| 211303087 |
UNIPHARMA a.s. |
22.3.2021 |
231,23 Eur s DPH |
| 211303140 |
UNIPHARMA a.s. |
23.3.2021 |
20,24 Eur s DPH |
| 211303138 |
UNIPHARMA a.s. |
23.3.2021 |
413,27 Eur s DPH |
| 211702033 |
ATRIO PLUS,s.r.o. |
24.2.2021 |
1 638,00 Eur s DPH |
| 211203074 |
MESSER TATRAGAS s.r.o. |
12.4.2021 |
629,70 Eur s DPH |
| 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 |
| 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 |
| 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 |
