| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011069 |
BIO G spol. s r.o. |
16.3.2021 |
83,38 Eur s DPH |
| 21011108 |
BIO G spol. s r.o. |
17.3.2021 |
49,73 Eur s DPH |
| 21011337 |
Johnson & Johnson s.r.o. |
01.4.2021 |
244,30 Eur s DPH |
| 21011336 |
Johnson & Johnson s.r.o. |
01.4.2021 |
272,00 Eur s DPH |
| 21011307 |
SARSTEDT spol. s r.o. |
31.3.2021 |
155,75 Eur s DPH |
| 21011500 |
SARSTEDT spol. s r.o. |
13.4.2021 |
4 241,64 Eur s DPH |
| 21011680 |
Johnson & Johnson s.r.o. |
23.4.2021 |
3 983,98 Eur s DPH |
| 21011892 |
JEMO TRADING spol. s r.o. |
06.5.2021 |
1 188,00 Eur s DPH |
| 21011969 |
BIO G spol. s r.o. |
12.5.2021 |
2 239,09 Eur s DPH |
| 21012408 |
CMI spol. s r.o. |
14.6.2021 |
758,40 Eur s DPH |
| 21012163 |
BIO G spol. s r.o. |
26.5.2021 |
740,52 Eur s DPH |
| 21012122 |
BIO G spol. s r.o. |
24.5.2021 |
2 636,33 Eur s DPH |
| 21013030 |
TIMED s.r.o. |
19.7.2021 |
2 376,31 Eur s DPH |
| 21013029 |
TIMED s.r.o. |
19.7.2021 |
472,43 Eur s DPH |
| 21013826 |
SLOVAK TELECOM a.s. |
08.9.2021 |
534,06 Eur s DPH |
| 21091157 |
INTERPHARM Slovakia a.s. |
24.9.2021 |
233,73 Eur s DPH |
| 21013902 |
Slovnaft a.s. |
16.9.2021 |
164,47 Eur s DPH |
| 21013832 |
SLOVAK TELECOM a.s. |
09.9.2021 |
353,15 Eur s DPH |
| 21013827 |
SLOVAK TELECOM a.s. |
08.9.2021 |
829,90 Eur s DPH |
| 21013837 |
MICHAL KOHÚT |
08.9.2021 |
1 440,00 Eur s DPH |
| 21013579 |
MICHAL KOHÚT |
23.8.2021 |
661,00 Eur s DPH |
| 21013821 |
eNFE s.r.o. |
08.9.2021 |
153,00 Eur s DPH |
| 21013435 |
ALW s.r.o. |
16.8.2021 |
610,06 Eur s DPH |
| 20011860 |
Narva B.E.L. Slovakia s.r.o. |
21.4.2020 |
48,00 Eur s DPH |
| 20011580 |
Narva B.E.L. Slovakia s.r.o. |
02.4.2020 |
89,52 Eur s DPH |
| 20011231 |
Narva B.E.L. Slovakia s.r.o. |
17.3.2020 |
54,00 Eur s DPH |
| 21011581 |
SEQ-MED s.r.o. |
15.4.2021 |
242,40 Eur s DPH |
| 21011463 |
SEQ-MED s.r.o. |
09.4.2021 |
3 780,00 Eur s DPH |
| 21012940 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.7.2021 |
5 965,21 Eur s DPH |
| 21013039 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.7.2021 |
3 108,85 Eur s DPH |
| 21013191 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.7.2021 |
720,06 Eur s DPH |
| 21013541 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.8.2021 |
6 776,47 Eur s DPH |
| 21011677 |
DINA - HITEX SK spol. s r.o. |
23.4.2021 |
1 251,92 Eur s DPH |
| 21011514 |
Ing. Peter Gerši - GC Tech |
15.4.2021 |
252,00 Eur s DPH |
| 21013817 |
WORLDCOLOUR s.r.o. |
08.9.2021 |
25,20 Eur s DPH |
| 21011755 |
DINA - HITEX SK spol. s r.o. |
29.4.2021 |
832,22 Eur s DPH |
| 21011706 |
DINA - HITEX SK spol. s r.o. |
27.4.2021 |
568,29 Eur s DPH |
| 21012849 |
ČECHOVO s.r.o. |
09.7.2021 |
1 072,98 Eur s DPH |
| 21012727 |
ČECHOVO s.r.o. |
02.7.2021 |
501,12 Eur s DPH |
| 21010364 |
MED - SOLUTIONS s.r.o. |
31.1.2021 |
1 295,93 Eur s DPH |
| 21011980 |
Bax Pharma s.r.o. |
05.5.2021 |
297,00 Eur s DPH |
| 20015478 |
MED LEADER s.r.o. |
14.12.2020 |
1 335,36 Eur s DPH |
| 21011506 |
MED LEADER s.r.o. |
13.4.2021 |
1 379,28 Eur s DPH |
| 21011022 |
MED LEADER s.r.o. |
12.3.2021 |
756,24 Eur s DPH |
| 21013642 |
B2B PARTNER s.r.o. |
26.8.2021 |
1 137,60 Eur s DPH |
| 21012250 |
MED LEADER s.r.o. |
01.6.2021 |
50,40 Eur s DPH |
| 21012097 |
MED LEADER s.r.o. |
20.5.2021 |
1 150,80 Eur s DPH |
| 21011556 |
Hornonitrianske bane Prievidza, a.s. |
19.4.2021 |
4 664,75 Eur s DPH |
| 21013393 |
FCC Slovensko s.r.o. |
12.8.2021 |
380,16 Eur s DPH |
| 21013613 |
FCC Slovensko s.r.o. |
25.8.2021 |
464,40 Eur s DPH |
