| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221201001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2022 |
1 935,60 Eur s DPH |
| 221201002 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2022 |
376,20 Eur s DPH |
| 222003002 |
AbbVie s.r.o. |
04.3.2022 |
-294,55 Eur s DPH |
| 222003001 |
AbbVie s.r.o. |
04.3.2022 |
1 270,24 Eur s DPH |
| 221201093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.2.2022 |
270,00 Eur s DPH |
| 221202032 |
KALNÍK Servis, s.r.o. |
23.2.2022 |
98,30 Eur s DPH |
| 221302005 |
UNIPHARMA a.s. |
02.2.2022 |
622,30 Eur s DPH |
| 221302003 |
UNIPHARMA a.s. |
01.2.2022 |
594,00 Eur s DPH |
| 221202021 |
MESSER TATRAGAS s.r.o. |
21.2.2022 |
260,34 Eur s DPH |
| 221901004 |
Miroslav Ušiak
MEDIVENT |
13.1.2022 |
492,72 Eur s DPH |
| 221201072 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.2.2022 |
336,00 Eur s DPH |
| 221201086 |
KUCHTOVÁ Jaroslava MUDr. |
07.2.2022 |
192,00 Eur s DPH |
| 221201085 |
KUCHTOVÁ Jaroslava MUDr. |
02.2.2022 |
216,00 Eur s DPH |
| 221201082 |
CHOCHULOVÁ Romana MUDr. |
07.2.2022 |
228,00 Eur s DPH |
| 221701029 |
VALO PETER |
04.2.2022 |
522,00 Eur s DPH |
| 211912018 |
BMT, s.r.o. |
29.12.2021 |
242,40 Eur s DPH |
| 211212081 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
04.1.2022 |
192,00 Eur s DPH |
| 221302011 |
EUREX-MEDICA spol. s r.o. |
01.2.2022 |
55,03 Eur s DPH |
| 221201035 |
Linde Gas k.s. |
31.1.2022 |
256,68 Eur s DPH |
| 221302004 |
BIO G spol. s.r.o. |
01.2.2022 |
90,02 Eur s DPH |
| 221202033 |
Slovnaft, a.s. |
21.2.2022 |
1 007,42 Eur s DPH |
| 221602003 |
INMEDIA, spol. s r.o. |
03.2.2022 |
67,34 Eur s DPH |
| 211512129 |
NILTEX s.r.o. |
21.12.2021 |
5 700,00 Eur s DPH |
| 211612044 |
Fatra TIP, s.r.o. |
30.12.2021 |
3 544,36 Eur s DPH |
| 211612042 |
SHP a.s. |
31.12.2021 |
374,22 Eur s DPH |
| 221201067 |
Elis Textile Care SK, s.r.o. |
02.2.2022 |
438,79 Eur s DPH |
| 221302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
6 579,64 Eur s DPH |
| 221302008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
938,04 Eur s DPH |
| 221302007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
613,49 Eur s DPH |
| 221302006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
246,96 Eur s DPH |
| 221202003 |
osobnyudaj.sk, s.r.o. |
01.2.2022 |
300,00 Eur s DPH |
| 221302023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2022 |
2 506,39 Eur s DPH |
| 221302018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2022 |
1 445,62 Eur s DPH |
| 221302017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2022 |
4 449,99 Eur s DPH |
| 221302010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
1 658,39 Eur s DPH |
| 222002018 |
Medtronic Slovakia s.r.o. |
01.2.2022 |
420,95 Eur s DPH |
| 222001083 |
UNIPHARMA a.s. |
31.1.2022 |
1 206,48 Eur s DPH |
| 222001082 |
UNIPHARMA a.s. |
31.1.2022 |
1 485,31 Eur s DPH |
| 222002016 |
MED-ART, S.R.O. |
01.2.2022 |
42,50 Eur s DPH |
| 222001087 |
MED-ART, S.R.O. |
31.1.2022 |
27,61 Eur s DPH |
| 222001085 |
MED-ART, S.R.O. |
31.1.2022 |
18 231,73 Eur s DPH |
| 222001091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
1 174,10 Eur s DPH |
| 222001089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
3 026,17 Eur s DPH |
| 222001084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
2 639,08 Eur s DPH |
| 221902009 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
15.2.2022 |
90,00 Eur s DPH |
| 221201047 |
LEGAL POINT, s.r.o. |
24.1.2022 |
300,00 Eur s DPH |
| 221702026 |
Ján BIELIK |
21.2.2022 |
68,00 Eur s DPH |
| 221902015 |
Jaroslav Šlapka |
24.2.2022 |
23,00 Eur s DPH |
| 221702028 |
IMAO electric, s.r.o. |
28.2.2022 |
62,89 Eur s DPH |
| 221201043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.1.2022 |
387,06 Eur s DPH |
