| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20010156 |
EUROLAB LAMBDA a.s. |
17.1.2020 |
620,89 Eur s DPH |
| 20195074 |
Slovakia online s.r.o. |
05.9.2019 |
119,50 Eur s DPH |
| 20010623 |
EUROLAB LAMBDA a.s. |
10.2.2020 |
76,50 Eur s DPH |
| 20010579 |
EUROLAB LAMBDA a.s. |
05.2.2020 |
184,69 Eur s DPH |
| 20196043 |
TAXI - TORO Stanislav Meliško |
24.10.2019 |
361,02 Eur s DPH |
| 20195643 |
DIOMEDES s.r.o. |
07.10.2019 |
249,98 Eur s DPH |
| 20190022 |
Ing. Peter Dechet |
07.1.2019 |
50,00 Eur s DPH |
| 20196769 |
OSČ MONČEK s.r.o. |
02.12.2019 |
852,08 Eur s DPH |
| 20197049 |
ARFA s.r.o. |
12.12.2019 |
14,00 Eur s DPH |
| 20191497 |
Ing. Peter Dechet |
11.3.2019 |
50,00 Eur s DPH |
| 20193561 |
BIOVENDOR SLOVAKIA s.r.o. |
17.6.2019 |
2 333,74 Eur s DPH |
| 20013780 |
EIDOS spol. s r.o. |
02.9.2020 |
471,60 Eur s DPH |
| 20195022 |
BIOVENDOR SLOVAKIA s.r.o. |
02.9.2019 |
1 443,20 Eur s DPH |
| 20194683 |
MEDIKO s.r.o. |
15.8.2019 |
521,00 Eur s DPH |
| 20194672 |
MEDIKO s.r.o. |
15.8.2019 |
322,00 Eur s DPH |
| 20194656 |
MEDIKO s.r.o. |
12.8.2019 |
544,50 Eur s DPH |
| 20194628 |
MEDIKO s.r.o. |
12.8.2019 |
521,00 Eur s DPH |
| 20013753 |
FNsP Žilina |
27.8.2020 |
30,68 Eur s DPH |
| 20013682 |
FCC Slovensko s.r.o. |
24.8.2020 |
3 741,12 Eur s DPH |
| 20194616 |
BIOFLEX s.r.o. Borovce |
09.8.2019 |
189,00 Eur s DPH |
| 20013955 |
VÚB a.s. |
11.9.2020 |
49,31 Eur s DPH |
| 20013439 |
Biohem spol. s r.o. |
04.8.2020 |
138,96 Eur s DPH |
| 20013287 |
Biohem spol. s r.o. |
27.7.2020 |
2 531,52 Eur s DPH |
| 20013464 |
Biohem spol. s r.o. |
10.8.2020 |
2 942,28 Eur s DPH |
| 20010678 |
TAXI - TORO Kotian Rudolf Ráztočno |
14.2.2020 |
24,42 Eur s DPH |
| 20197380 |
TAXI - TORO Kotian Rudolf Ráztočno |
08.1.2020 |
2,64 Eur s DPH |
| 20010203 |
eWAY s.r.o. |
24.1.2020 |
840,00 Eur s DPH |
| 20011085 |
TAXI - TORO Kotian Rudolf Ráztočno |
10.3.2020 |
14,19 Eur s DPH |
| 20193615 |
MEDICAL GROUP SK a.s. |
25.6.2019 |
300,00 Eur s DPH |
| 20013370 |
MUDr.JUDr. Miroslav PAVLÁK |
03.8.2020 |
1 160,00 Eur s DPH |
| 20010909 |
ZDRAVÝ ŽIVOT, s.r.o. |
28.2.2020 |
466,65 Eur s DPH |
| 20195224 |
VIDRA A SPOL. s.r.o. |
12.9.2019 |
218,24 Eur s DPH |
| 20195293 |
VIDRA A SPOL. s.r.o. |
18.9.2019 |
163,33 Eur s DPH |
| 20195807 |
VIDRA A SPOL. s.r.o. |
11.10.2019 |
97,07 Eur s DPH |
| 20195766 |
VIDRA A SPOL. s.r.o. |
09.10.2019 |
218,24 Eur s DPH |
| 20195294 |
VIDRA A SPOL. s.r.o. |
18.9.2019 |
529,92 Eur s DPH |
| 20091052 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
16.9.2020 |
-1 000,00 Eur s DPH |
| 20013713 |
Hartmann Rico spol. s r.o. |
26.8.2020 |
5 159,92 Eur s DPH |
| 20091038 |
INTERPHARM Slovakia a.s. |
09.9.2020 |
65,71 Eur s DPH |
| 20013800 |
Hartmann Rico spol. s r.o. |
28.8.2020 |
-1 733,45 Eur s DPH |
| 20013193 |
TST service PD s.r.o. |
22.7.2020 |
1 980,00 Eur s DPH |
| 20013553 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
14.8.2020 |
96,54 Eur s DPH |
| 20013532 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
12.8.2020 |
73,74 Eur s DPH |
| 20013654 |
Slovnaft a.s. |
21.8.2020 |
72,99 Eur s DPH |
| 20013548 |
Slovnaft a.s. |
13.8.2020 |
92,90 Eur s DPH |
| 20013759 |
Slovnaft a.s. |
28.8.2020 |
159,99 Eur s DPH |
| 20013757 |
Profesia spol. s r.o. |
28.8.2020 |
394,80 Eur s DPH |
| 20013762 |
URBIS-predaj a servis s.r.o. |
28.8.2020 |
789,00 Eur s DPH |
| 20091027 |
JUVAMED s.r.o. |
08.9.2020 |
64,97 Eur s DPH |
| 20090844 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
22.7.2020 |
65,64 Eur s DPH |
