| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201302016 |
MED-ART, S.R.O. |
13.2.2020 |
5 768,24 Eur s DPH |
| 201602001 |
INMEDIA, spol. s r.o. |
07.2.2020 |
1 815,57 Eur s DPH |
| 201602002 |
INMEDIA, spol. s r.o. |
05.2.2020 |
1 409,90 Eur s DPH |
| 201201098 |
3J s.r.o. |
13.2.2020 |
684,00 Eur s DPH |
| 191212079 |
RASKO ENERGY, s.r.o. |
31.12.2019 |
1 356,00 Eur s DPH |
| 191511113 |
CMI, S.R.O. |
21.11.2019 |
698,40 Eur s DPH |
| 191311007 |
CMI, S.R.O. |
05.11.2019 |
462,00 Eur s DPH |
| 191310085 |
CMI, S.R.O. |
11.10.2019 |
462,00 Eur s DPH |
| 191509116 |
CMI, S.R.O. |
21.9.2019 |
523,80 Eur s DPH |
| 191309072 |
CMI, S.R.O. |
15.9.2019 |
346,50 Eur s DPH |
| 191508107 |
CMI, S.R.O. |
20.8.2019 |
582,00 Eur s DPH |
| 191506062 |
VIDRA A SPOL., s.r.o. |
14.6.2019 |
1 220,87 Eur s DPH |
| 191506063 |
VIDRA A SPOL., s.r.o. |
14.6.2019 |
1 373,94 Eur s DPH |
| 191506064 |
VIDRA A SPOL., s.r.o. |
14.6.2019 |
905,78 Eur s DPH |
| 191506009 |
VIDRA A SPOL., s.r.o. |
11.6.2019 |
976,54 Eur s DPH |
| 191506025 |
VIDRA A SPOL., s.r.o. |
07.6.2019 |
479,91 Eur s DPH |
| 191506029 |
VIDRA A SPOL., s.r.o. |
10.6.2019 |
136,40 Eur s DPH |
| 191506030 |
VIDRA A SPOL., s.r.o. |
10.6.2019 |
286,42 Eur s DPH |
| 191506035 |
VIDRA A SPOL., s.r.o. |
08.6.2019 |
1 715,69 Eur s DPH |
| 191306011 |
VIDRA A SPOL., s.r.o. |
10.6.2019 |
200,58 Eur s DPH |
| 191305080 |
VIDRA A SPOL., s.r.o. |
20.5.2019 |
115,20 Eur s DPH |
| 191305102 |
VIDRA A SPOL., s.r.o. |
22.5.2019 |
673,92 Eur s DPH |
| 201702011 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
12.2.2020 |
529,53 Eur s DPH |
| 201703035 |
ITC SYSTEMS, S.R. O. |
29.3.2020 |
429,85 Eur s DPH |
| 201703036 |
IMAO electric, s.r.o. |
31.3.2020 |
23,95 Eur s DPH |
| 201203019 |
JUDr. Andrea Nemčíková |
31.3.2020 |
42,00 Eur s DPH |
| 201303060 |
UNIPHARMA a.s. |
10.3.2020 |
6 077,72 Eur s DPH |
| 201303061 |
UNIPHARMA a.s. |
10.3.2020 |
20,39 Eur s DPH |
| 201303068 |
UNIPHARMA a.s. |
10.3.2020 |
166,65 Eur s DPH |
| 201303057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2020 |
269,24 Eur s DPH |
| 201303059 |
UNIPHARMA a.s. |
10.3.2020 |
6 738,05 Eur s DPH |
| 201703009 |
VIKON s.r.o. |
27.3.2020 |
227,21 Eur s DPH |
| 202003035 |
MED-ART, S.R.O. |
10.3.2020 |
56,78 Eur s DPH |
| 201303032 |
UNIPHARMA a.s. |
11.3.2020 |
107,97 Eur s DPH |
| 201303033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2020 |
294,82 Eur s DPH |
| 201303034 |
UNIPHARMA a.s. |
11.3.2020 |
157,74 Eur s DPH |
| 201303030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2020 |
97,24 Eur s DPH |
| 201303031 |
UNIPHARMA a.s. |
11.3.2020 |
49,35 Eur s DPH |
| 201303028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2020 |
1 875,59 Eur s DPH |
| 201303029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2020 |
441,43 Eur s DPH |
| 201303027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2020 |
842,60 Eur s DPH |
| 201303021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2020 |
122,04 Eur s DPH |
| 201902016 |
VALO PETER |
19.2.2020 |
1 154,53 Eur s DPH |
| 202003025 |
MED-ART, S.R.O. |
10.3.2020 |
55,24 Eur s DPH |
| 202003026 |
MED-ART, S.R.O. |
10.3.2020 |
153,84 Eur s DPH |
| 202003020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
847,30 Eur s DPH |
| 202003021 |
MED-ART, S.R.O. |
09.3.2020 |
142,41 Eur s DPH |
| 202003019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
3 863,63 Eur s DPH |
| 201202043 |
MEGAWASTE SLOVAKIA s.r.o. |
21.2.2020 |
106,38 Eur s DPH |
| 201502059 |
MED-ART, S.R.O. |
10.2.2020 |
2 747,46 Eur s DPH |
