| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011343 |
DOBROTA a.s. |
07.4.2022 |
747,60 Eur s DPH |
| 22010282 |
MEDIKO s.r.o. |
27.1.2022 |
215,00 Eur s DPH |
| 21013981 |
MGP spol. s r.o. |
20.9.2021 |
502,15 Eur s DPH |
| 22011131 |
BIOTECH s.r.o. |
25.3.2022 |
212,40 Eur s DPH |
| 21013853 |
RADIX MEDICAL spol. s r.o. |
08.9.2021 |
2 374,85 Eur s DPH |
| 22011464 |
FNsP Žilina |
19.4.2022 |
30,68 Eur s DPH |
| 22011353 |
FCC Slovensko s.r.o. |
11.4.2022 |
96,00 Eur s DPH |
| 22011352 |
FCC Slovensko s.r.o. |
11.4.2022 |
4 567,32 Eur s DPH |
| 21010806 |
KAISER + KRAFT s.r.o. |
03.3.2021 |
711,72 Eur s DPH |
| 21013353 |
MEDIS Nitra s.r.o. |
05.8.2021 |
388,80 Eur s DPH |
| 21013324 |
MEDIS Nitra s.r.o. |
06.8.2021 |
169,72 Eur s DPH |
| 21013292 |
MEDIS Nitra s.r.o. |
04.8.2021 |
681,68 Eur s DPH |
| 21014717 |
Agentúra HARMONY v.o.s. |
02.11.2021 |
363,00 Eur s DPH |
| 22011767 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
43,20 Eur s DPH |
| 22011787 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
650,95 Eur s DPH |
| 22011786 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
439,58 Eur s DPH |
| 22011772 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
79,20 Eur s DPH |
| 22011771 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
579,28 Eur s DPH |
| 22011770 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
600,12 Eur s DPH |
| 22011676 |
RHGRAFIKA s.r.o. |
02.5.2022 |
72,00 Eur s DPH |
| 22011098 |
RHGRAFIKA s.r.o. |
23.3.2022 |
617,86 Eur s DPH |
| 22011372 |
MUDr.JUDr. Miroslav PAVLÁK |
11.4.2022 |
1 120,00 Eur s DPH |
| 22011799 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
795,70 Eur s DPH |
| 21013588 |
VIDRA A SPOL. s.r.o. |
23.8.2021 |
390,36 Eur s DPH |
| 21013529 |
VIDRA A SPOL. s.r.o. |
18.8.2021 |
96,92 Eur s DPH |
| 21013402 |
VIDRA A SPOL. s.r.o. |
06.8.2021 |
313,17 Eur s DPH |
| 21013400 |
VIDRA A SPOL. s.r.o. |
06.8.2021 |
68,06 Eur s DPH |
| 21012871 |
ZDRAVÝ ŽIVOT, s.r.o. |
12.7.2021 |
117,54 Eur s DPH |
| 21014317 |
InterMedical Plus, s.r.o. Nitra |
08.10.2021 |
300,00 Eur s DPH |
| 21013986 |
VIDRA A SPOL. s.r.o. |
20.9.2021 |
420,73 Eur s DPH |
| 22011252 |
Lekáreň UNIMED PHARMA s.r.o. |
01.4.2022 |
178,58 Eur s DPH |
| 22011273 |
SMS CZ s.r.o. |
04.4.2022 |
1 378,00 Eur s DPH |
| 21010500 |
JAROSLAV VASIČKO JV tlačiareň |
12.2.2021 |
480,00 Eur s DPH |
| 21010499 |
JAROSLAV VASIČKO JV tlačiareň |
12.2.2021 |
36,00 Eur s DPH |
| 22090604 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
04.5.2022 |
1 249,42 Eur s DPH |
| 20015317 |
B a B spol. s r.o. |
07.12.2020 |
354,90 Eur s DPH |
| 22011663 |
Slovnaft a.s. |
29.4.2022 |
33,94 Eur s DPH |
| 22090376 |
POZANA MEAT s.r.o. |
21.3.2022 |
174,89 Eur s DPH |
| 22090375 |
POZANA MEAT s.r.o. |
18.3.2022 |
520,56 Eur s DPH |
| 22090579 |
INMEDIA spol. s r.o. |
29.4.2022 |
276,49 Eur s DPH |
| 22090578 |
INMEDIA spol. s r.o. |
29.4.2022 |
414,57 Eur s DPH |
| 22090577 |
INMEDIA spol. s r.o. |
29.4.2022 |
1 332,03 Eur s DPH |
| 22090576 |
INMEDIA spol. s r.o. |
29.4.2022 |
79,92 Eur s DPH |
| 22090575 |
INMEDIA spol. s r.o. |
29.4.2022 |
305,08 Eur s DPH |
| 22090573 |
DOBROTA a.s. |
29.4.2022 |
53,93 Eur s DPH |
| 22090616 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
380,87 Eur s DPH |
| 22090615 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
439,58 Eur s DPH |
| 22090610 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
42,29 Eur s DPH |
| 22090608 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
21,60 Eur s DPH |
| 22090607 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
21,60 Eur s DPH |
