| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20015064 |
TIMED s.r.o. |
16.11.2020 |
21,50 Eur s DPH |
| 20015297 |
TIMED s.r.o. |
04.12.2020 |
45,02 Eur s DPH |
| 20015201 |
TIMED s.r.o. |
26.11.2020 |
96,52 Eur s DPH |
| 20015195 |
Hartmann Rico spol. s r.o. |
27.11.2020 |
71,77 Eur s DPH |
| 20015146 |
TIMED s.r.o. |
23.11.2020 |
185,76 Eur s DPH |
| 20015102 |
TIMED s.r.o. |
19.11.2020 |
1 893,76 Eur s DPH |
| 20015065 |
TIMED s.r.o. |
16.11.2020 |
135,93 Eur s DPH |
| 20015554 |
CMI spol. s r.o. |
21.12.2020 |
649,99 Eur s DPH |
| 20015410 |
BIO G spol. s r.o. |
03.12.2020 |
373,09 Eur s DPH |
| 20015409 |
BIO G spol. s r.o. |
03.12.2020 |
2 056,87 Eur s DPH |
| 21013751 |
JEMO TRADING spol. s r.o. |
31.8.2021 |
385,00 Eur s DPH |
| 22010043 |
LOHMANN & RAUSCHER s.r.o. |
10.1.2022 |
397,50 Eur s DPH |
| 22010993 |
LOHMANN & RAUSCHER s.r.o. |
15.3.2022 |
46,81 Eur s DPH |
| 22010853 |
LOHMANN & RAUSCHER s.r.o. |
07.3.2022 |
44,72 Eur s DPH |
| 22010563 |
LOHMANN & RAUSCHER s.r.o. |
14.2.2022 |
355,93 Eur s DPH |
| 22010559 |
Videris Slovensko s.r.o. |
14.2.2022 |
132,00 Eur s DPH |
| 22011056 |
LOHMANN & RAUSCHER s.r.o. |
18.3.2022 |
73,20 Eur s DPH |
| 22090847 |
JOLLY JOKER a.s. |
16.6.2022 |
172,44 Eur s DPH |
| 22090882 |
TIMED s.r.o. |
23.6.2022 |
916,74 Eur s DPH |
| 22011368 |
ALW s.r.o. |
11.4.2022 |
673,03 Eur s DPH |
| 22090730 |
POZANA MEAT s.r.o. |
27.5.2022 |
851,25 Eur s DPH |
| 22012137 |
POZANA MEAT s.r.o. |
19.5.2022 |
863,60 Eur s DPH |
| 22012130 |
POZANA MEAT s.r.o. |
27.5.2022 |
1 844,09 Eur s DPH |
| 22090726 |
POZANA MEAT s.r.o. |
19.5.2022 |
272,03 Eur s DPH |
| 22090720 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.5.2022 |
4 871,03 Eur s DPH |
| 22090719 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.5.2022 |
3 083,72 Eur s DPH |
| 22090693 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.5.2022 |
1 320,78 Eur s DPH |
| 22090692 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.5.2022 |
372,46 Eur s DPH |
| 22090691 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.5.2022 |
5 035,18 Eur s DPH |
| 22012007 |
PHOENIX Zdravotnícke zásobovanie a.s. |
17.5.2022 |
11 115,45 Eur s DPH |
| 22012001 |
PHOENIX Zdravotnícke zásobovanie a.s. |
17.5.2022 |
229,88 Eur s DPH |
| 22090745 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.5.2022 |
-14,43 Eur s DPH |
| 22012573 |
Chrien spol s r.o. |
22.6.2022 |
2 081,81 Eur s DPH |
| 22090871 |
Chrien spol s r.o. |
21.6.2022 |
1 940,72 Eur s DPH |
| 22090822 |
INMEDIA spol. s r.o. |
14.6.2022 |
308,59 Eur s DPH |
| 22012182 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.5.2022 |
1 070,85 Eur s DPH |
| 21014540 |
AKD s.r.o. |
21.10.2021 |
806,40 Eur s DPH |
| 20013867 |
DINA - HITEX SK spol. s r.o. |
04.9.2020 |
1 410,01 Eur s DPH |
| 20013798 |
DINA - HITEX SK spol. s r.o. |
28.8.2020 |
619,39 Eur s DPH |
| 20014085 |
DINA - HITEX SK spol. s r.o. |
23.9.2020 |
497,21 Eur s DPH |
| 21014297 |
ICZ Slovakia a.s. |
08.10.2021 |
398,40 Eur s DPH |
| 20014959 |
Unomed s.r.o. |
09.11.2020 |
587,62 Eur s DPH |
| 21014806 |
ICZ Slovakia a.s. |
08.11.2021 |
398,40 Eur s DPH |
| 22011097 |
ANTES GM spol. s r.o. |
23.3.2022 |
1 704,00 Eur s DPH |
| 22090881 |
MEDPHARMA SK s.r.o. |
23.6.2022 |
208,14 Eur s DPH |
| 20014794 |
BD BAMED s.r.o. |
29.10.2020 |
106,67 Eur s DPH |
| 20014546 |
BD BAMED s.r.o. |
15.10.2020 |
71,16 Eur s DPH |
| 22010351 |
JURAJ CHRÁST |
03.2.2022 |
1 161,60 Eur s DPH |
| 20014490 |
Stapro Slovensko s.r.o. |
13.10.2020 |
322,04 Eur s DPH |
| 20014875 |
Stapro Slovensko s.r.o. |
04.11.2020 |
6 916,00 Eur s DPH |
