| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201211110 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2020 |
438,00 Eur s DPH |
| 201211109 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2020 |
1 866,00 Eur s DPH |
| 201211111 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2020 |
887,40 Eur s DPH |
| 201312149 |
UNIPHARMA a.s. |
30.12.2020 |
292,93 Eur s DPH |
| 202012063 |
UNIPHARMA a.s. |
30.12.2020 |
502,15 Eur s DPH |
| 201312150 |
UNIPHARMA a.s. |
30.12.2020 |
1 371,96 Eur s DPH |
| 201212041 |
DURANDZIOVÁ Anna MUDr. |
30.12.2020 |
336,00 Eur s DPH |
| 201211106 |
FCC Slovensko, s.r.o. |
03.12.2020 |
17 136,00 Eur s DPH |
| 201510069 |
VIDRA A SPOL., s.r.o. |
21.10.2020 |
648,00 Eur s DPH |
| 201510031 |
VIDRA A SPOL., s.r.o. |
02.10.2020 |
240,00 Eur s DPH |
| 201510144 |
VIDRA A SPOL., s.r.o. |
06.11.2020 |
685,99 Eur s DPH |
| 201510149 |
VIDRA A SPOL., s.r.o. |
28.10.2020 |
5 111,28 Eur s DPH |
| 201511093 |
VIDRA A SPOL., s.r.o. |
11.11.2020 |
294,00 Eur s DPH |
| 201511085 |
VIDRA A SPOL., s.r.o. |
10.11.2020 |
147,00 Eur s DPH |
| 201511188 |
VIDRA A SPOL., s.r.o. |
29.11.2020 |
1 382,40 Eur s DPH |
| 201511177 |
VIDRA A SPOL., s.r.o. |
13.11.2020 |
1 153,00 Eur s DPH |
| 201511190 |
VIDRA A SPOL., s.r.o. |
25.11.2020 |
1 296,00 Eur s DPH |
| 201510071 |
Perfect Distribution a.s. - organizačná zložka |
20.10.2020 |
660,24 Eur s DPH |
| 201510157 |
Perfect Distribution a.s. - organizačná zložka |
28.10.2020 |
268,80 Eur s DPH |
| 201511088 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2020 |
1 028,32 Eur s DPH |
| 201511087 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2020 |
130,80 Eur s DPH |
| 201510030 |
LOHMANN A RAUSCHER, s.r.o. |
07.10.2020 |
2 870,40 Eur s DPH |
| 201510065 |
LOHMANN A RAUSCHER, s.r.o. |
21.10.2020 |
2 981,96 Eur s DPH |
| 201510066 |
LOHMANN A RAUSCHER, s.r.o. |
16.10.2020 |
3 208,80 Eur s DPH |
| 201511094 |
LOHMANN A RAUSCHER, s.r.o. |
13.11.2020 |
1 736,64 Eur s DPH |
| 201511092 |
LOHMANN A RAUSCHER, s.r.o. |
05.11.2020 |
633,60 Eur s DPH |
| 201511184 |
LOHMANN A RAUSCHER, s.r.o. |
30.11.2020 |
671,83 Eur s DPH |
| 201511178 |
LOHMANN A RAUSCHER, s.r.o. |
05.11.2020 |
15 324,17 Eur s DPH |
| 201212035 |
Simply supplies s.r.o. |
30.12.2020 |
107,43 Eur s DPH |
| 201511187 |
ELRON s.r.o. |
25.11.2020 |
958,80 Eur s DPH |
| 201311155 |
MED-ART, S.R.O. |
30.11.2020 |
773,41 Eur s DPH |
| 201511148 |
MED-ART, S.R.O. |
30.11.2020 |
1 952,91 Eur s DPH |
| 201511193 |
MEDIS Nitra, spol. s r.o. |
27.11.2020 |
1 097,40 Eur s DPH |
| 202012064 |
MED-ART, S.R.O. |
30.12.2020 |
9 147,95 Eur s DPH |
| 201711045 |
AUDY s.r.o. |
30.11.2020 |
637,00 Eur s DPH |
| 201212071 |
KARDOŠOVÁ Janka MUDr. |
30.12.2020 |
456,00 Eur s DPH |
| 201211060 |
MEGAWASTE SLOVAKIA s.r.o. |
04.12.2020 |
85,02 Eur s DPH |
| 201211112 |
MEGAWASTE SLOVAKIA s.r.o. |
11.12.2020 |
84,00 Eur s DPH |
| 201211101 |
MEGAWASTE SLOVAKIA s.r.o. |
14.12.2020 |
126,91 Eur s DPH |
| 201211100 |
MEGAWASTE SLOVAKIA s.r.o. |
14.12.2020 |
20,40 Eur s DPH |
| 201211099 |
MEGAWASTE SLOVAKIA s.r.o. |
14.12.2020 |
72,00 Eur s DPH |
| 201312152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2020 |
561,00 Eur s DPH |
| 201312151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2020 |
2 116,48 Eur s DPH |
| 202012066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2020 |
1 281,28 Eur s DPH |
| 202012065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2020 |
2 748,55 Eur s DPH |
| 201711037 |
TOWDY s.r.o. |
28.11.2020 |
725,64 Eur s DPH |
| 201212049 |
synlab slovakia s.r.o. |
26.12.2020 |
198,00 Eur s DPH |
| 201212031 |
MELISA baby s.r.o. |
30.12.2020 |
336,00 Eur s DPH |
| 201312159 |
UNIPHARMA a.s. |
29.12.2020 |
18 150,00 Eur s DPH |
| 201212044 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.12.2020 |
336,00 Eur s DPH |
