| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22090182 |
Ing. Ján Konečný MOLITEX |
11.2.2022 |
101,20 Eur s DPH |
| 22090261 |
JOLLY JOKER a.s. |
28.2.2022 |
326,61 Eur s DPH |
| 22090236 |
TIMED s.r.o. |
24.2.2022 |
25,09 Eur s DPH |
| 22090235 |
TIMED s.r.o. |
24.2.2022 |
50,17 Eur s DPH |
| 22090320 |
CMI spol. s r.o. |
10.3.2022 |
83,40 Eur s DPH |
| 22090292 |
JOLLY JOKER a.s. |
03.3.2022 |
93,81 Eur s DPH |
| 22090348 |
NATUREPHARM s.r.o. |
16.3.2022 |
198,00 Eur s DPH |
| 22090093 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.1.2022 |
244,57 Eur s DPH |
| 22090095 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.1.2022 |
2 396,29 Eur s DPH |
| 22090094 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.1.2022 |
2 080,76 Eur s DPH |
| 22090137 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.2.2022 |
4 350,40 Eur s DPH |
| 22090138 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.2.2022 |
1 556,93 Eur s DPH |
| 22090131 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.2.2022 |
388,16 Eur s DPH |
| 22090130 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.2.2022 |
1 685,05 Eur s DPH |
| 22090136 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.2.2022 |
46,99 Eur s DPH |
| 22090166 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.2.2022 |
1 668,78 Eur s DPH |
| 22090167 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.2.2022 |
2 282,69 Eur s DPH |
| 22090391 |
FELYMA spol. s r.o. |
23.3.2022 |
1 111,56 Eur s DPH |
| 22090266 |
MEDPHARMA SK s.r.o. |
01.3.2022 |
192,21 Eur s DPH |
| 22090295 |
STOMIA s.r.o. |
04.3.2022 |
90,39 Eur s DPH |
| 22090293 |
STOMIA s.r.o. |
03.3.2022 |
57,39 Eur s DPH |
| 22090270 |
STOMIA s.r.o. |
02.3.2022 |
56,10 Eur s DPH |
| 22090363 |
MM PHARMA Slovakia s.r.o. |
17.3.2022 |
55,99 Eur s DPH |
| 22090263 |
ARIES SLOVAKIA s.r.o. |
01.3.2022 |
50,74 Eur s DPH |
| 22090269 |
THUASNE SK,s.r.o. |
02.3.2022 |
131,25 Eur s DPH |
| 22090330 |
THUASNE SK,s.r.o. |
14.3.2022 |
97,04 Eur s DPH |
| 22090290 |
THUASNE SK,s.r.o. |
03.3.2022 |
-33,44 Eur s DPH |
| 22090294 |
THUASNE SK,s.r.o. |
04.3.2022 |
75,44 Eur s DPH |
| 22090298 |
PIGEON s.r.o. |
04.3.2022 |
112,02 Eur s DPH |
| 22090321 |
Počítače a Programovanie s.r.o. |
10.3.2022 |
442,80 Eur s DPH |
| 22090323 |
Zlatuša Smolejova - PRO SANITA |
11.3.2022 |
28,80 Eur s DPH |
| 22090435 |
INTERPHARM Slovakia a.s. |
31.3.2022 |
65,60 Eur s DPH |
| 22010803 |
ALTRON SK a.s. |
04.3.2022 |
25 509,79 Eur s DPH |
| 22090255 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
01.3.2022 |
1 048,06 Eur s DPH |
| 22090129 |
POZANA MEAT s.r.o. |
03.2.2022 |
314,40 Eur s DPH |
| 22090144 |
POZANA MEAT s.r.o. |
07.2.2022 |
992,51 Eur s DPH |
| 22090283 |
INMEDIA spol. s r.o. |
03.3.2022 |
1 107,29 Eur s DPH |
| 22090282 |
INMEDIA spol. s r.o. |
03.3.2022 |
59,94 Eur s DPH |
| 22090284 |
INMEDIA spol. s r.o. |
03.3.2022 |
1 111,54 Eur s DPH |
| 22090281 |
INMEDIA spol. s r.o. |
03.3.2022 |
511,94 Eur s DPH |
| 22090287 |
DOBROTA a.s. |
03.3.2022 |
553,56 Eur s DPH |
| 22010902 |
Slovenské liehovary a likérky a.s. |
29.3.2022 |
49,20 Eur s DPH |
| 22010903 |
Slovenské liehovary a likérky a.s. |
29.3.2022 |
405,00 Eur s DPH |
| 22010640 |
ECOLAB s.r.o. |
23.2.2022 |
-44,30 Eur s DPH |
| 22010637 |
ECOLAB s.r.o. |
22.2.2022 |
44,30 Eur s DPH |
| 21015394 |
ABBOTT GmbH &Co. KG |
13.12.2021 |
10 762,52 Eur s DPH |
| 22010770 |
Alza.cz a.s. |
02.3.2022 |
526,19 Eur s DPH |
| 21014748 |
OXOID CZ s.r.o. |
03.11.2021 |
297,96 Eur s DPH |
| 21014558 |
OXOID CZ s.r.o. |
19.10.2021 |
71,40 Eur s DPH |
| 22010298 |
Laparo tech instruments s.r.o. |
28.1.2022 |
309,80 Eur s DPH |
