| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20091363 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.11.2020 |
260,08 Eur s DPH |
| 20091345 |
POZANA MEAT s.r.o. |
23.11.2020 |
132,39 Eur s DPH |
| 20091346 |
POZANA MEAT s.r.o. |
23.11.2020 |
835,57 Eur s DPH |
| 20091479 |
INMEDIA spol. s r.o. |
30.12.2020 |
83,70 Eur s DPH |
| 20091423 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.12.2020 |
-123,82 Eur s DPH |
| 20091482 |
INMEDIA spol. s r.o. |
30.12.2020 |
921,16 Eur s DPH |
| 20091483 |
INMEDIA spol. s r.o. |
30.12.2020 |
1 016,75 Eur s DPH |
| 20091486 |
INMEDIA spol. s r.o. |
30.12.2020 |
221,29 Eur s DPH |
| 20015204 |
DINA - HITEX SK spol. s r.o. |
26.11.2020 |
721,71 Eur s DPH |
| 20015143 |
DINA - HITEX SK spol. s r.o. |
23.11.2020 |
1 977,93 Eur s DPH |
| 20014995 |
DINA - HITEX SK spol. s r.o. |
12.11.2020 |
4 811,91 Eur s DPH |
| 20091440 |
MEDPHARMA SK s.r.o. |
11.12.2020 |
70,56 Eur s DPH |
| 20091452 |
STOMIA s.r.o. |
17.12.2020 |
261,56 Eur s DPH |
| 20014920 |
Intravena s.r.o. |
06.11.2020 |
6 259,56 Eur s DPH |
| 20015161 |
Intravena s.r.o. |
23.11.2020 |
10 937,12 Eur s DPH |
| 20015081 |
Intravena s.r.o. |
16.11.2020 |
6 800,63 Eur s DPH |
| 20015095 |
STAVOMONTA-SLOVAKIA s.r.o. |
19.11.2020 |
563,88 Eur s DPH |
| 20015066 |
STAVOMONTA-SLOVAKIA s.r.o. |
16.11.2020 |
4 200,00 Eur s DPH |
| 20091460 |
PHARMOS a.s. |
21.12.2020 |
227,52 Eur s DPH |
| 20015024 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
13.11.2020 |
187,27 Eur s DPH |
| 20015026 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
13.11.2020 |
1 265,71 Eur s DPH |
| 20015033 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
13.11.2020 |
7 896,19 Eur s DPH |
| 20015028 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
18.11.2020 |
196,56 Eur s DPH |
| 20015034 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
13.11.2020 |
1 638,00 Eur s DPH |
| 20015406 |
Up Slovensko s.r.o. |
15.12.2020 |
1 130,62 Eur s DPH |
| 20015082 |
EUROLAB LAMBDA a.s. |
16.11.2020 |
1 141,25 Eur s DPH |
| 20014945 |
EUROLAB LAMBDA a.s. |
09.11.2020 |
2 289,70 Eur s DPH |
| 20014847 |
EUROLAB LAMBDA a.s. |
03.11.2020 |
1 141,25 Eur s DPH |
| 20014595 |
KALIBRA SK s.r.o. |
22.10.2020 |
1 342,80 Eur s DPH |
| 20015178 |
ELEKTRO Pavlíček, s.r.o. |
25.11.2020 |
379,99 Eur s DPH |
| 20091426 |
THUASNE SK,s.r.o. |
15.12.2020 |
-32,76 Eur s DPH |
| 20091474 |
THUASNE SK,s.r.o. |
22.12.2020 |
105,92 Eur s DPH |
| 20091502 |
THUASNE SK,s.r.o. |
29.12.2020 |
50,28 Eur s DPH |
| 20015110 |
MEDIKO s.r.o. |
20.11.2020 |
160,73 Eur s DPH |
| 20091521 |
VÚB a.s. |
31.12.2020 |
205,85 Eur s DPH |
| 20015114 |
REMPO UNIVERS EU s.r.o. |
20.11.2020 |
2 016,00 Eur s DPH |
| 20015275 |
MUDr.JUDr. Miroslav PAVLÁK |
03.12.2020 |
1 160,00 Eur s DPH |
| 20014991 |
VIDRA A SPOL. s.r.o. |
12.11.2020 |
2 073,60 Eur s DPH |
| 20014870 |
VIDRA A SPOL. s.r.o. |
04.11.2020 |
1 145,93 Eur s DPH |
| 20015062 |
VIDRA A SPOL. s.r.o. |
16.11.2020 |
11 750,40 Eur s DPH |
| 20015152 |
VIDRA A SPOL. s.r.o. |
23.11.2020 |
241,92 Eur s DPH |
| 20015202 |
VIDRA A SPOL. s.r.o. |
26.11.2020 |
10 368,00 Eur s DPH |
| 20015203 |
VIDRA A SPOL. s.r.o. |
26.11.2020 |
1 728,00 Eur s DPH |
| 20015226 |
VIDRA A SPOL. s.r.o. |
30.11.2020 |
300,00 Eur s DPH |
| 20015153 |
VIDRA A SPOL. s.r.o. |
23.11.2020 |
293,40 Eur s DPH |
| 20015147 |
KEYD s.r.o. |
23.11.2020 |
2 700,00 Eur s DPH |
| 20014994 |
KEYD s.r.o. |
12.11.2020 |
2 700,00 Eur s DPH |
| 20015108 |
KEYD s.r.o. |
19.11.2020 |
3 240,00 Eur s DPH |
| 21090029 |
INTERPHARM Slovakia a.s. |
18.1.2021 |
67,07 Eur s DPH |
| 21090006 |
INTERPHARM Slovakia a.s. |
14.1.2021 |
112,75 Eur s DPH |
