| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 201203019 |
JUDr. Andrea Nemčíková |
31.3.2020 |
42,00 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 202003026 |
MED-ART, S.R.O. |
10.3.2020 |
153,84 Eur s DPH |
| 202003025 |
MED-ART, S.R.O. |
10.3.2020 |
55,24 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 |
| 201502058 |
MED-ART, S.R.O. |
10.2.2020 |
2 981,84 Eur s DPH |
| 201202015 |
LEGAL POINT, s.r.o. |
19.2.2020 |
1 536,00 Eur s DPH |
| 201201109 |
MEGAWASTE SLOVAKIA s.r.o. |
12.2.2020 |
12 386,10 Eur s DPH |
| 201403002 |
BFF Central Europe s.r.o. |
01.3.2020 |
7 806,49 Eur s DPH |
| 201403003 |
BFF Central Europe s.r.o. |
01.3.2020 |
6 028,25 Eur s DPH |
| 201403004 |
BFF Central Europe s.r.o. |
28.3.2020 |
6 028,25 Eur s DPH |
| 201403001 |
BFF Central Europe s.r.o. |
03.3.2020 |
7 806,49 Eur s DPH |
| 201203026 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
11.3.2020 |
171,48 Eur s DPH |
| 201704001 |
Elstrote spol s.r.o. |
07.4.2020 |
1 634,40 Eur s DPH |
| 201203023 |
Národná agentúra pre sieťové a elektronické služby |
17.3.2020 |
10,00 Eur s DPH |
| 201303074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
553,70 Eur s DPH |
| 201303075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
3,66 Eur s DPH |
| 201303069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
409,75 Eur s DPH |
| 201303070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
4 346,89 Eur s DPH |
| 201303018 |
UNIPHARMA a.s. |
09.3.2020 |
7 680,49 Eur s DPH |
| 201303025 |
UNIPHARMA a.s. |
09.3.2020 |
265,32 Eur s DPH |
| 201202102 |
OTIS VÝŤAHY S.R.O. |
16.3.2020 |
28,80 Eur s DPH |
