| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21711043 |
CYTOPATHOS, spol. s r.o. |
13.5.2021 |
17,00 Eur s DPH |
| 21711041 |
KORAKO plus,s.r.o. |
13.5.2021 |
408,00 Eur s DPH |
| 21720844 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
66,28 Eur s DPH |
| 21720842 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
82,08 Eur s DPH |
| 21720843 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
220,39 Eur s DPH |
| 21720846 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2021 |
69,48 Eur s DPH |
| 21720845 |
INTERPHARM Slovakia a.s. BLAVA |
27.5.2021 |
158,40 Eur s DPH |
| 21720584 |
Molitex -Ing.Konečný |
22.4.2021 |
198,91 Eur s DPH |
| 21720698 |
Diasan, sr.r.o. |
07.5.2021 |
1 159,69 Eur s DPH |
| 21720366 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.3.2021 |
8 699,85 Eur s DPH |
| 21710910 |
Aterm, s. r. o. |
28.4.2021 |
190,00 Eur s DPH |
| 21710952 |
GEOWELL s.r.o. |
30.4.2021 |
175,00 Eur s DPH |
| 21720515 |
PHOENIX Zdrav. zásobovanie a.s. |
07.4.2021 |
16,01 Eur s DPH |
| 21720514 |
PHOENIX Zdrav. zásobovanie a.s. |
07.4.2021 |
11,59 Eur s DPH |
| 21720513 |
PHOENIX Zdrav. zásobovanie a.s. |
07.4.2021 |
60,89 Eur s DPH |
| 21720512 |
PHOENIX Zdrav. zásobovanie a.s. |
07.4.2021 |
213,84 Eur s DPH |
| 21720538 |
PHOENIX Zdrav. zásobovanie a.s. |
14.4.2021 |
389,73 Eur s DPH |
| 21720532 |
PHOENIX Zdrav. zásobovanie a.s. |
09.4.2021 |
45,82 Eur s DPH |
| 21720527 |
HARTMANN-RICO s.r.o. BLAVA |
09.4.2021 |
233,71 Eur s DPH |
| 21720524 |
PHOENIX Zdrav. zásobovanie a.s. |
08.4.2021 |
35,52 Eur s DPH |
| 21720523 |
PHOENIX Zdrav. zásobovanie a.s. |
08.4.2021 |
2,96 Eur s DPH |
| 21720522 |
PHOENIX Zdrav. zásobovanie a.s. |
08.4.2021 |
233,84 Eur s DPH |
| 21720540 |
PHOENIX Zdrav. zásobovanie a.s. |
14.4.2021 |
34,94 Eur s DPH |
| 21720539 |
PHOENIX Zdrav. zásobovanie a.s. |
14.4.2021 |
144,60 Eur s DPH |
| 21720542 |
PHOENIX Zdrav. zásobovanie a.s. |
14.4.2021 |
93,82 Eur s DPH |
| 21720541 |
PHOENIX Zdrav. zásobovanie a.s. |
14.4.2021 |
10,16 Eur s DPH |
| 21711038 |
SLOVNAFT a.s. |
18.5.2021 |
436,22 Eur s DPH |
| 21710971 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2021 |
362,40 Eur s DPH |
| 21720516 |
MED-ART s.r.o.NITRA |
07.4.2021 |
6,55 Eur s DPH |
| 21720511 |
MED-ART s.r.o.NITRA |
06.4.2021 |
294,07 Eur s DPH |
| 21720520 |
MED-ART s.r.o.NITRA |
07.4.2021 |
883,31 Eur s DPH |
| 21720521 |
MED-ART s.r.o.NITRA |
08.4.2021 |
235,34 Eur s DPH |
| 21720531 |
MED-ART s.r.o.NITRA |
09.4.2021 |
2 172,99 Eur s DPH |
| 21720543 |
MED-ART s.r.o.NITRA |
14.4.2021 |
16,19 Eur s DPH |
| 21720545 |
MED-ART s.r.o.NITRA |
14.4.2021 |
756,96 Eur s DPH |
| 21720517 |
MED-ART s.r.o.NITRA |
07.4.2021 |
384,89 Eur s DPH |
| 21720530 |
MED-ART s.r.o.NITRA |
09.4.2021 |
282,61 Eur s DPH |
| 21711036 |
Mudr. Martin Pecka |
17.5.2021 |
151,95 Eur s DPH |
| 21711037 |
Mudr. Martin Pecka |
05.5.2021 |
544,00 Eur s DPH |
| 21720800 |
THE ELIT TRADE CAPITAL s. r. o. |
25.5.2021 |
558,00 Eur s DPH |
| 21720787 |
Aries Slovakia, s.r.o. |
25.5.2021 |
545,78 Eur s DPH |
| 21710962 |
Plynoinštala, s. r. o. |
30.4.2021 |
181,60 Eur s DPH |
| 21720686 |
Thuasne Sk,s.r.o. |
06.5.2021 |
46,52 Eur s DPH |
| 21710970 |
Štefan Poláček - POLA |
30.4.2021 |
272,52 Eur s DPH |
| 21720838 |
Jollyjoker,a.s. |
31.5.2021 |
-17,91 Eur s DPH |
| 21720710 |
LOREAL Slovensko s.r.o. |
11.5.2021 |
187,14 Eur s DPH |
| 21720709 |
LOREAL Slovensko s.r.o. |
11.5.2021 |
335,71 Eur s DPH |
| 21720837 |
Jollyjoker,a.s. |
31.5.2021 |
57,53 Eur s DPH |
| 21710922 |
GC TECH INg.Peter Gerši |
30.4.2021 |
598,04 Eur s DPH |
| 21710898 |
J V Jaroslav Vasičko JV tlačiareň |
14.4.2021 |
24,00 Eur s DPH |
