| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201607031 |
Fatra TIP, s.r.o. |
31.7.2020 |
4 513,69 Eur s DPH |
| 201809005 |
A. En. Slovensko, s.r.o. |
12.10.2020 |
1 335,89 Eur s DPH |
| 201809007 |
A. En. Slovensko, s.r.o. |
12.10.2020 |
20 018,10 Eur s DPH |
| 201508037 |
MED-ART, S.R.O. |
11.8.2020 |
536,94 Eur s DPH |
| 201308065 |
MED-ART, S.R.O. |
13.8.2020 |
5 782,96 Eur s DPH |
| 202009006 |
MED-ART, S.R.O. |
02.9.2020 |
50,60 Eur s DPH |
| 201508139 |
TradeMedical, a.s. |
25.8.2020 |
23,40 Eur s DPH |
| 201508092 |
MED-ART, S.R.O. |
11.8.2020 |
365,09 Eur s DPH |
| 201508091 |
MED-ART, S.R.O. |
11.8.2020 |
540,99 Eur s DPH |
| 202009020 |
MED-ART, S.R.O. |
10.9.2020 |
26,47 Eur s DPH |
| 202009017 |
MED-ART, S.R.O. |
10.9.2020 |
94,42 Eur s DPH |
| 202009008 |
MED-ART, S.R.O. |
04.9.2020 |
13,23 Eur s DPH |
| 202009007 |
MED-ART, S.R.O. |
03.9.2020 |
43,80 Eur s DPH |
| 201309053 |
MED-ART, S.R.O. |
17.9.2020 |
3 455,73 Eur s DPH |
| 202009023 |
MED-ART, S.R.O. |
10.9.2020 |
49 992,44 Eur s DPH |
| 202009022 |
MED-ART, S.R.O. |
10.9.2020 |
10,60 Eur s DPH |
| 202009021 |
MED-ART, S.R.O. |
10.9.2020 |
90,72 Eur s DPH |
| 201608004 |
Bartošek, s.r.o. |
11.8.2020 |
1 423,60 Eur s DPH |
| 201309024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2020 |
3 222,19 Eur s DPH |
| 201309016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
9,89 Eur s DPH |
| 201309015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
18,58 Eur s DPH |
| 201309029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2020 |
63,80 Eur s DPH |
| 201309032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2020 |
11,52 Eur s DPH |
| 201309063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2020 |
1 371,96 Eur s DPH |
| 201309067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
141,25 Eur s DPH |
| 201309068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
492,87 Eur s DPH |
| 201309071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
138,67 Eur s DPH |
| 201309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
3 959,24 Eur s DPH |
| 201309083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2020 |
329,85 Eur s DPH |
| 201705002 |
Jaroslav Vasičko JV tlačiareň |
20.5.2020 |
896,40 Eur s DPH |
| 201208088 |
MELISA baby s.r.o. |
09.9.2020 |
336,00 Eur s DPH |
| 201309045 |
UNIPHARMA a.s. |
09.9.2020 |
611,67 Eur s DPH |
| 201309043 |
UNIPHARMA a.s. |
09.9.2020 |
2 141,26 Eur s DPH |
| 201309030 |
UNIPHARMA a.s. |
09.9.2020 |
4 300,47 Eur s DPH |
| 201501106 |
BEZNOSKA, S.R.O. |
10.1.2020 |
464,20 Eur s DPH |
| 201501007 |
BEZNOSKA, S.R.O. |
10.1.2020 |
464,20 Eur s DPH |
| 191512072 |
BEZNOSKA, S.R.O. |
30.12.2019 |
464,20 Eur s DPH |
| 201209039 |
MESSER TATRAGAS s.r.o. |
23.9.2020 |
203,08 Eur s DPH |
| 201802003 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
880,99 Eur s DPH |
| 201801006 |
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
12 471,47 Eur s DPH |
| 201802008 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
694,73 Eur s DPH |
| 201802007 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
203,88 Eur s DPH |
| 201204075 |
Národná transfúzna služba SR |
11.5.2020 |
11 189,68 Eur s DPH |
| 201507067 |
VYGAST s.r.o. |
15.7.2020 |
1 341,78 Eur s DPH |
| 191509148 |
LOHMANN A RAUSCHER, s.r.o. |
08.9.2019 |
703,59 Eur s DPH |
| 191511064 |
LOHMANN A RAUSCHER, s.r.o. |
13.11.2019 |
1 108,00 Eur s DPH |
| 191510149 |
LOHMANN A RAUSCHER, s.r.o. |
07.10.2019 |
560,60 Eur s DPH |
| 191510134 |
LOHMANN A RAUSCHER, s.r.o. |
14.10.2019 |
589,79 Eur s DPH |
| 201501005 |
HARTMANN RICO s.r.o.. |
13.1.2020 |
1 198,96 Eur s DPH |
| 201701016 |
HARTMANN RICO s.r.o.. |
22.1.2020 |
390,00 Eur s DPH |
