| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212002025 |
Movianto Slovensko s.r.o. |
18.2.2021 |
2 419,96 Eur s DPH |
| 212001038 |
PHARMOS a.s. |
25.1.2021 |
182,11 Eur s DPH |
| 212001037 |
MED-ART, S.R.O. |
20.1.2021 |
16,19 Eur s DPH |
| 212001036 |
MED-ART, S.R.O. |
20.1.2021 |
35,85 Eur s DPH |
| 212001040 |
MED-ART, S.R.O. |
21.1.2021 |
28,39 Eur s DPH |
| 212001046 |
MED-ART, S.R.O. |
21.1.2021 |
38 719,29 Eur s DPH |
| 212001045 |
MED-ART, S.R.O. |
22.1.2021 |
40,17 Eur s DPH |
| 211202012 |
NRSYS s.r.o. |
15.2.2021 |
276,00 Eur s DPH |
| 211202013 |
NRSYS s.r.o. |
12.2.2021 |
660,00 Eur s DPH |
| 212001050 |
NATURPRODUKT spol. s r.o. |
22.1.2021 |
170,06 Eur s DPH |
| 212001042 |
DR THEISS SK s.r.o. |
25.1.2021 |
387,47 Eur s DPH |
| 212002014 |
inPHARM, spol.s.r.o. |
04.2.2021 |
211,20 Eur s DPH |
| 211201112 |
NATUR-PACK, a.s. |
17.2.2021 |
37,48 Eur s DPH |
| 211301089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2021 |
2 209,58 Eur s DPH |
| 211301087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2021 |
1 371,96 Eur s DPH |
| 211301086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2021 |
190,55 Eur s DPH |
| 211301140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2021 |
577,05 Eur s DPH |
| 211301139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2021 |
15,81 Eur s DPH |
| 201212109 |
AIR PRODUCTS Slovakia, s.r.o. |
21.12.2020 |
3 937,32 Eur s DPH |
| 201212111 |
AIR PRODUCTS Slovakia, s.r.o. |
22.12.2020 |
3 111,00 Eur s DPH |
| 201212112 |
AIR PRODUCTS Slovakia, s.r.o. |
21.12.2020 |
300,00 Eur s DPH |
| 201712031 |
ATRIO PLUS,s.r.o. |
17.12.2020 |
658,94 Eur s DPH |
| 211202001 |
Slovenská legálna metrológia, n.o. |
05.2.2021 |
182,76 Eur s DPH |
| 201808007 |
Považská vodárenská spoločnosť, a.s. |
11.9.2020 |
12 330,91 Eur s DPH |
| 201808010 |
Považská vodárenská spoločnosť, a.s. |
11.9.2020 |
3 266,24 Eur s DPH |
| 201809003 |
Považská vodárenská spoločnosť, a.s. |
12.10.2020 |
1 366,80 Eur s DPH |
| 211301103 |
MED-ART, S.R.O. |
15.1.2021 |
-1 039,78 Eur s DPH |
| 211301061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2021 |
317,31 Eur s DPH |
| 211301076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2021 |
144,54 Eur s DPH |
| 211301078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2021 |
627,91 Eur s DPH |
| 211301080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2021 |
1 019,47 Eur s DPH |
| 211301075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2021 |
2 138,40 Eur s DPH |
| 211701017 |
Ecolab s.r.o. |
20.1.2021 |
58,40 Eur s DPH |
| 212101001 |
KOVAL SYSTEMS, a.s. |
03.2.2021 |
166 200,00 Eur s DPH |
| 211201023 |
KAVEC Miroslav MUDr. |
25.1.2021 |
336,00 Eur s DPH |
| 211301104 |
UNIPHARMA a.s. |
22.1.2021 |
289,99 Eur s DPH |
| 211301097 |
UNIPHARMA a.s. |
18.1.2021 |
402,16 Eur s DPH |
| 201512157 |
DAHLHAUSEN SK, s.r.o. |
10.12.2020 |
201,30 Eur s DPH |
| 201512087 |
DAHLHAUSEN SK, s.r.o. |
10.12.2020 |
482,40 Eur s DPH |
| 211201110 |
MESSER TATRAGAS s.r.o. |
08.2.2021 |
457,04 Eur s DPH |
| 211901002 |
VALO PETER |
18.1.2021 |
493,45 Eur s DPH |
| 211501166 |
Medin Slovensko, s.r.o. |
21.1.2021 |
24,60 Eur s DPH |
| 211501164 |
Medin Slovensko, s.r.o. |
21.1.2021 |
36,89 Eur s DPH |
| 211301133 |
BIOLAHELP s.r.o. |
01.1.2021 |
200,90 Eur s DPH |
| 211901014 |
VALO PETER |
10.1.2021 |
789,73 Eur s DPH |
| 201512149 |
VIDRA A SPOL., s.r.o. |
21.12.2020 |
50,16 Eur s DPH |
| 201512148 |
Perfect Distribution a.s. - organizačná zložka |
18.12.2020 |
68,12 Eur s DPH |
| 201512074 |
Perfect Distribution a.s. - organizačná zložka |
28.12.2020 |
18,44 Eur s DPH |
| 201912016 |
Bohuš Pakan. Servis nástrojov |
21.12.2020 |
36,00 Eur s DPH |
| 211201096 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
44,45 Eur s DPH |
