| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211203104 |
MEGAWASTE SLOVAKIA s.r.o. |
12.4.2021 |
363,11 Eur s DPH |
| 211203103 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2021 |
144,00 Eur s DPH |
| 211203073 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2021 |
216,00 Eur s DPH |
| 211905023 |
Motorr Žilina, s.r.o. |
24.5.2021 |
496,75 Eur s DPH |
| 211603027 |
Bartošek, s.r.o. |
31.3.2021 |
2 044,27 Eur s DPH |
| 211305022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
9,24 Eur s DPH |
| 211305021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
572,11 Eur s DPH |
| 211305020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
2 265,45 Eur s DPH |
| 211305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
1 088,02 Eur s DPH |
| 211305023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2021 |
1 448,11 Eur s DPH |
| 212006002 |
AbbVie s.r.o. |
08.6.2021 |
419,91 Eur s DPH |
| 212006005 |
AbbVie s.r.o. |
08.6.2021 |
-80,58 Eur s DPH |
| 212006004 |
AbbVie s.r.o. |
08.6.2021 |
-80,58 Eur s DPH |
| 212006003 |
AbbVie s.r.o. |
08.6.2021 |
419,91 Eur s DPH |
| 211305006 |
UNIPHARMA a.s. |
06.5.2021 |
512,35 Eur s DPH |
| 211305005 |
UNIPHARMA a.s. |
06.5.2021 |
4 300,47 Eur s DPH |
| 211305004 |
UNIPHARMA a.s. |
06.5.2021 |
1 227,55 Eur s DPH |
| 211702045 |
Solivary Trade, s.r.o. |
01.3.2021 |
1 058,40 Eur s DPH |
| 211305016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2021 |
6 359,67 Eur s DPH |
| 211305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2021 |
2 000,02 Eur s DPH |
| 211305012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2021 |
638,15 Eur s DPH |
| 211305010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2021 |
2 455,09 Eur s DPH |
| 211305008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2021 |
726,53 Eur s DPH |
| 212005016 |
UNIPHARMA a.s. |
06.5.2021 |
1 546,44 Eur s DPH |
| 212004010 |
PharmDr. Jozef Valuch spol. s r.o. |
12.4.2021 |
478,44 Eur s DPH |
| 212006001 |
Movianto Slovensko s.r.o. |
04.6.2021 |
1 814,97 Eur s DPH |
| 212005013 |
MED-ART, S.R.O. |
06.5.2021 |
34 745,10 Eur s DPH |
| 212005008 |
MED-ART, S.R.O. |
07.5.2021 |
84,11 Eur s DPH |
| 211303128 |
AbbottTmbHaCo.KG. |
22.3.2021 |
3 478,84 Eur s DPH |
| 212005070 |
SANOFI-aventis Slovakia, s.r.o. |
31.5.2021 |
-189,45 Eur s DPH |
| 211704017 |
IMAO electric, s.r.o. |
16.4.2021 |
264,60 Eur s DPH |
| 211204079 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.5.2021 |
135,00 Eur s DPH |
| 211204080 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2021 |
751,20 Eur s DPH |
| 211705033 |
IMAO electric, s.r.o. |
21.5.2021 |
33,68 Eur s DPH |
| 211305030 |
UNIPHARMA a.s. |
05.5.2021 |
14,69 Eur s DPH |
| 211703038 |
Messer Medical Home Care Slovakia, s.r.o. |
22.3.2021 |
410,40 Eur s DPH |
| 211204090 |
DURANDZIOVÁ Anna MUDr. |
04.5.2021 |
192,00 Eur s DPH |
| 211204078 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.5.2021 |
336,00 Eur s DPH |
| 211905004 |
Emos Alumatic, s.r.o. |
17.5.2021 |
121,00 Eur s DPH |
| 211204089 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
10.5.2021 |
240,00 Eur s DPH |
| 211706001 |
TV PRODUCTS, s.r.o. |
03.6.2021 |
27,27 Eur s DPH |
| 212005010 |
INTERPHARM Slovakia, a.s.
|
05.5.2021 |
167,77 Eur s DPH |
| 212005034 |
L´ORÉAL Slovensko, s.r.o. |
17.5.2021 |
0,12 Eur s DPH |
| 212005033 |
L´ORÉAL Slovensko, s.r.o. |
17.5.2021 |
397,80 Eur s DPH |
| 211202034 |
FIRESS spol. s r.o. |
24.2.2021 |
780,12 Eur s DPH |
| 212005068 |
INTERPHARM Slovakia, a.s.
|
13.5.2021 |
87,05 Eur s DPH |
| 212005052 |
INTERPHARM Slovakia, a.s.
|
27.5.2021 |
176,71 Eur s DPH |
| 211904020 |
Ing.Daniela Mecháčková |
30.4.2021 |
152,00 Eur s DPH |
| 212005005 |
DSV Solutions Slovakia s.r.o. |
07.5.2021 |
219,45 Eur s DPH |
| 212005017 |
DSV Solutions Slovakia s.r.o. |
14.5.2021 |
979,55 Eur s DPH |
