| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201309159 |
Ecolab s.r.o. |
25.9.2020 |
162,00 Eur s DPH |
| 201309157 |
Ecolab s.r.o. |
25.9.2020 |
374,58 Eur s DPH |
| 201309051 |
Ecolab s.r.o. |
21.9.2020 |
655,82 Eur s DPH |
| 201310189 |
Ecolab s.r.o. |
16.10.2020 |
489,80 Eur s DPH |
| 201310188 |
Ecolab s.r.o. |
16.10.2020 |
391,40 Eur s DPH |
| 201310187 |
Ecolab s.r.o. |
28.10.2020 |
2 895,50 Eur s DPH |
| 201310196 |
Ecolab s.r.o. |
30.10.2020 |
165,60 Eur s DPH |
| 201512108 |
Medtronic Slovakia s.r.o. |
14.12.2020 |
47,53 Eur s DPH |
| 211301030 |
UNIPHARMA a.s. |
08.1.2021 |
232,98 Eur s DPH |
| 211301005 |
UNIPHARMA a.s. |
08.1.2021 |
1 019,47 Eur s DPH |
| 211301001 |
UNIPHARMA a.s. |
08.1.2021 |
582,79 Eur s DPH |
| 212001010 |
UNIPHARMA a.s. |
08.1.2021 |
4 337,76 Eur s DPH |
| 211301033 |
UNIPHARMA a.s. |
07.1.2021 |
316,87 Eur s DPH |
| 211301031 |
UNIPHARMA a.s. |
07.1.2021 |
112,61 Eur s DPH |
| 211301043 |
UNIPHARMA a.s. |
07.1.2021 |
420,09 Eur s DPH |
| 201512090 |
Media Comp, s.r.o. |
09.12.2020 |
30,00 Eur s DPH |
| 211701021 |
Miroslava Amgyalová, Reklamné predmety |
22.1.2021 |
576,00 Eur s DPH |
| 211701012 |
UNIMAT ING. JALČ SLAVOMÍR |
20.1.2021 |
71,10 Eur s DPH |
| 201212060 |
NEXA, s.r.o. |
31.12.2020 |
219,00 Eur s DPH |
| 201512041 |
VIDRA A SPOL., s.r.o. |
03.12.2020 |
80,26 Eur s DPH |
| 201512002 |
VIDRA A SPOL., s.r.o. |
03.12.2020 |
44,74 Eur s DPH |
| 211301105 |
EUREX-MEDICA spol. s r.o. |
10.1.2021 |
57,43 Eur s DPH |
| 201512026 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2020 |
25,48 Eur s DPH |
| 201512027 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2020 |
68,12 Eur s DPH |
| 201508136 |
TIMED spol. s r.o. |
28.8.2020 |
266,52 Eur s DPH |
| 201508105 |
TIMED spol. s r.o. |
14.8.2020 |
357,12 Eur s DPH |
| 201508181 |
TIMED spol. s r.o. |
25.8.2020 |
1 044,00 Eur s DPH |
| 201510039 |
TIMED spol. s r.o. |
06.10.2020 |
320,40 Eur s DPH |
| 201312141 |
BIO G spol. s.r.o. |
23.12.2020 |
160,00 Eur s DPH |
| 211301092 |
BIO G spol. s.r.o. |
22.1.2021 |
45,00 Eur s DPH |
| 212001039 |
JAGE, s.r.o. |
28.1.2021 |
373,71 Eur s DPH |
| 201512160 |
NILTEX s.r.o. |
05.12.2020 |
8 976,00 Eur s DPH |
| 211301122 |
KRIGO s.r.o. |
01.1.2021 |
263,34 Eur s DPH |
| 212002002 |
Movianto Slovensko s.r.o. |
02.2.2021 |
1 209,98 Eur s DPH |
| 212002001 |
Movianto Slovensko s.r.o. |
02.2.2021 |
419,91 Eur s DPH |
| 201312148 |
MED-ART, S.R.O. |
21.12.2020 |
10 215,26 Eur s DPH |
| 212001008 |
MED-ART, S.R.O. |
08.1.2021 |
26,47 Eur s DPH |
| 211301082 |
MED-ART, S.R.O. |
22.1.2021 |
8 946,89 Eur s DPH |
| 211301084 |
MED-ART, S.R.O. |
15.1.2021 |
14 876,62 Eur s DPH |
| 212001011 |
MED-ART, S.R.O. |
08.1.2021 |
113,56 Eur s DPH |
| 212001007 |
NATURPRODUKT spol. s r.o. |
07.1.2021 |
211,18 Eur s DPH |
| 212001013 |
DR THEISS SK s.r.o. |
12.1.2021 |
357,48 Eur s DPH |
| 211201018 |
MUDr. Fuzáková Marcela |
18.1.2021 |
96,00 Eur s DPH |
| 201812010 |
MAGNA ENERGIA a.s. |
13.1.2021 |
991,79 Eur s DPH |
| 201812011 |
MAGNA ENERGIA a.s. |
13.1.2021 |
14 794,57 Eur s DPH |
| 201612005 |
Bartošek, s.r.o. |
14.12.2020 |
1 654,31 Eur s DPH |
| 211301003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 355,74 Eur s DPH |
| 211301002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 434,67 Eur s DPH |
| 211301004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 235,52 Eur s DPH |
| 211301006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 813,81 Eur s DPH |
