| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2021 |
2 136,82 Eur s DPH |
| 211301029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2021 |
4 866,88 Eur s DPH |
| 211301042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2021 |
299,38 Eur s DPH |
| 211301041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2021 |
1 100,00 Eur s DPH |
| 211301040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2021 |
327,39 Eur s DPH |
| 211301057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2021 |
72,72 Eur s DPH |
| 211301056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2021 |
737,22 Eur s DPH |
| 211301055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2021 |
11,66 Eur s DPH |
| 201509006 |
MR Diagnostic, s.r.o. |
08.9.2020 |
456,00 Eur s DPH |
| 201511024 |
MR Diagnostic, s.r.o. |
12.11.2020 |
456,00 Eur s DPH |
| 201212055 |
MANACON PETER KUZIMIŠIN |
04.1.2021 |
645,60 Eur s DPH |
| 201212110 |
AIR PRODUCTS Slovakia, s.r.o. |
01.12.2020 |
1 637,87 Eur s DPH |
| 211201037 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
22.1.2021 |
120,00 Eur s DPH |
| 211201021 |
Slovenská legálna metrológia, n.o. |
22.1.2021 |
166,02 Eur s DPH |
| 201211091 |
MIKROHUKO spol.s.r.o |
03.12.2020 |
540,00 Eur s DPH |
| 201912021 |
VALO PETER |
23.12.2020 |
1 382,36 Eur s DPH |
| 212001024 |
JAGE, s.r.o. |
15.1.2021 |
932,41 Eur s DPH |
| 201211064 |
RASKO ENERGY, s.r.o. |
30.11.2020 |
1 248,00 Eur s DPH |
| 211301141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2021 |
-3 356,51 Eur s DPH |
| 201910003 |
ROOFPLAST, s.r.o. |
29.10.2020 |
1 116,32 Eur s DPH |
| 211401002 |
BFF Central Europe s.r.o. |
01.1.2021 |
6 028,25 Eur s DPH |
| 211401001 |
BFF Central Europe s.r.o. |
01.1.2021 |
7 806,49 Eur s DPH |
| 212001041 |
AbbVie s.r.o. |
25.1.2021 |
419,91 Eur s DPH |
| 211201036 |
AAA ELEKTROSERVIS, Michal Hrubant |
22.1.2021 |
73,60 Eur s DPH |
| 212001025 |
Liečivé rastliny, s.r.o. |
15.1.2021 |
354,48 Eur s DPH |
| 212001049 |
MARTINA, s.r.o. |
25.1.2021 |
936,00 Eur s DPH |
| 212001034 |
MARTINA, s.r.o. |
28.1.2021 |
237,60 Eur s DPH |
| 212001027 |
INTRAVENA, S.R.O. |
15.1.2021 |
455,30 Eur s DPH |
| 202011046 |
MED-ART, S.R.O. |
05.11.2020 |
-26,80 Eur s DPH |
| 202011045 |
MED-ART, S.R.O. |
05.11.2020 |
-17,27 Eur s DPH |
| 202011044 |
MED-ART, S.R.O. |
09.11.2020 |
-331,71 Eur s DPH |
| 202011056 |
MED-ART, S.R.O. |
19.11.2020 |
-602,61 Eur s DPH |
| 202011069 |
MED-ART, S.R.O. |
27.11.2020 |
-74,00 Eur s DPH |
| 202012018 |
MED-ART, S.R.O. |
01.12.2020 |
-16,25 Eur s DPH |
| 202012009 |
MED-ART, S.R.O. |
03.12.2020 |
-21,98 Eur s DPH |
| 202012008 |
MED-ART, S.R.O. |
03.12.2020 |
-12,67 Eur s DPH |
| 202012007 |
MED-ART, S.R.O. |
03.12.2020 |
-32,66 Eur s DPH |
| 202012047 |
MED-ART, S.R.O. |
10.12.2020 |
-443,44 Eur s DPH |
| 202012046 |
MED-ART, S.R.O. |
01.12.2020 |
-260,52 Eur s DPH |
| 202012060 |
MED-ART, S.R.O. |
28.12.2020 |
-14,74 Eur s DPH |
| 202012059 |
MED-ART, S.R.O. |
28.12.2020 |
-15,54 Eur s DPH |
| 212001009 |
MED-ART, S.R.O. |
07.1.2021 |
17 871,25 Eur s DPH |
| 212001064 |
MED-ART, S.R.O. |
28.1.2021 |
-2 103,68 Eur s DPH |
| 2021006 |
SCONTO Nábytok s.r.o. |
21.1.2021 |
49,90 Eur s DPH |
| 211201030 |
MESSER TATRAGAS s.r.o. |
13.1.2021 |
224,84 Eur s DPH |
| 211201032 |
MESSER TATRAGAS s.r.o. |
25.1.2021 |
501,40 Eur s DPH |
| 211201031 |
MESSER TATRAGAS s.r.o. |
14.1.2021 |
208,76 Eur s DPH |
| 201207103 |
3J s.r.o. |
10.8.2020 |
684,00 Eur s DPH |
| 201211062 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2020 |
1 497,68 Eur s DPH |
| 211701008 |
Peter Jašek |
18.1.2021 |
192,00 Eur s DPH |
