| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211304068 |
PharmDr. Jozef Valuch spol. s r.o. |
15.4.2021 |
66,14 Eur s DPH |
| 211705026 |
MIŠKECH Anton |
18.5.2021 |
96,59 Eur s DPH |
| 211504154 |
Medin Slovensko, s.r.o. |
15.4.2021 |
64,42 Eur s DPH |
| 211504132 |
Medin Slovensko, s.r.o. |
23.4.2021 |
11,29 Eur s DPH |
| 211504155 |
Medin Slovensko, s.r.o. |
15.4.2021 |
22,98 Eur s DPH |
| 211503036 |
VIDRA A SPOL., s.r.o. |
17.3.2021 |
47,52 Eur s DPH |
| 211503016 |
VIDRA A SPOL., s.r.o. |
17.3.2021 |
6,77 Eur s DPH |
| 211303100 |
VIDRA A SPOL., s.r.o. |
19.3.2021 |
79,88 Eur s DPH |
| 211503145 |
VIDRA A SPOL., s.r.o. |
23.3.2021 |
88,56 Eur s DPH |
| 211503131 |
VIDRA A SPOL., s.r.o. |
26.3.2021 |
29,52 Eur s DPH |
| 211503172 |
VIDRA A SPOL., s.r.o. |
18.3.2021 |
44,45 Eur s DPH |
| 211503014 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2021 |
1 338,00 Eur s DPH |
| 211503116 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2021 |
19,61 Eur s DPH |
| 211503020 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2021 |
7,58 Eur s DPH |
| 211604001 |
INMEDIA, spol. s r.o. |
15.4.2021 |
906,70 Eur s DPH |
| 211604004 |
INMEDIA, spol. s r.o. |
15.4.2021 |
1 852,78 Eur s DPH |
| 211604002 |
INMEDIA, spol. s r.o. |
15.4.2021 |
1 640,71 Eur s DPH |
| 211504162 |
STAPRO SLOVENSKO, s.r.o. |
21.4.2021 |
91,96 Eur s DPH |
| 211503015 |
ELRON s.r.o. |
25.3.2021 |
3 350,00 Eur s DPH |
| 212005031 |
Movianto Slovensko s.r.o. |
21.5.2021 |
604,99 Eur s DPH |
| 211503021 |
MED-ART, S.R.O. |
18.3.2021 |
701,80 Eur s DPH |
| 211503148 |
MED-ART, S.R.O. |
24.3.2021 |
701,80 Eur s DPH |
| 211503147 |
MED-ART, S.R.O. |
24.3.2021 |
0,11 Eur s DPH |
| 211503151 |
MED-ART, S.R.O. |
24.3.2021 |
1 046,65 Eur s DPH |
| 212004033 |
MED-ART, S.R.O. |
20.4.2021 |
27,61 Eur s DPH |
| 212004038 |
MED-ART, S.R.O. |
20.4.2021 |
94,42 Eur s DPH |
| 212004037 |
MED-ART, S.R.O. |
20.4.2021 |
56,78 Eur s DPH |
| 212004051 |
MED-ART, S.R.O. |
22.4.2021 |
32 223,44 Eur s DPH |
| 212004050 |
MED-ART, S.R.O. |
28.4.2021 |
31,90 Eur s DPH |
| 212004048 |
MED-ART, S.R.O. |
22.4.2021 |
65,70 Eur s DPH |
| 211304127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
65,18 Eur s DPH |
| 211304125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
781,99 Eur s DPH |
| 211304142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2021 |
308,89 Eur s DPH |
| 211304141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2021 |
109,56 Eur s DPH |
| 211304143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2021 |
2 332,46 Eur s DPH |
| 211703043 |
K&L TRADE s.r.o. |
26.3.2021 |
85,97 Eur s DPH |
| 211205004 |
PEGO Slovakia, s.r.o. |
07.5.2021 |
19,00 Eur s DPH |
| 211203025 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2021 |
4 608,96 Eur s DPH |
| 211203026 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2021 |
2 882,40 Eur s DPH |
| 211204034 |
MELISA baby s.r.o. |
27.4.2021 |
288,00 Eur s DPH |
| 211704043 |
KALNÍK Servis, s.r.o. |
30.4.2021 |
136,00 Eur s DPH |
| 211204064 |
ZS Beluša s.r.o. |
30.4.2021 |
288,00 Eur s DPH |
| 211204126 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
06.5.2021 |
57,09 Eur s DPH |
| 211204109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.5.2021 |
1 309,73 Eur s DPH |
| 211204108 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.5.2021 |
210,38 Eur s DPH |
| 211204092 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
05.5.2021 |
317,52 Eur s DPH |
| 211304111 |
UNIPHARMA a.s. |
21.4.2021 |
4 300,47 Eur s DPH |
| 211504063 |
UNIPHARMA a.s. |
21.4.2021 |
45,54 Eur s DPH |
| 211304155 |
UNIPHARMA a.s. |
21.4.2021 |
25,08 Eur s DPH |
| 211304151 |
UNIPHARMA a.s. |
20.4.2021 |
567,50 Eur s DPH |
