| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211512044 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2021 |
870,30 Eur s DPH |
| 211309083 |
INTRAVENA, S.R.O. |
17.9.2021 |
1 641,86 Eur s DPH |
| 211508165 |
INTRAVENA, S.R.O. |
28.8.2021 |
81,00 Eur s DPH |
| 211509060 |
INTRAVENA, S.R.O. |
18.9.2021 |
162,00 Eur s DPH |
| 211310074 |
INTRAVENA, S.R.O. |
04.10.2021 |
544,62 Eur s DPH |
| 211310076 |
INTRAVENA, S.R.O. |
08.10.2021 |
4 683,54 Eur s DPH |
| 211210056 |
MEDIS Nitra, spol. s r.o. |
28.10.2021 |
1 477,20 Eur s DPH |
| 211510141 |
MEDIS Nitra, spol. s r.o. |
13.10.2021 |
441,00 Eur s DPH |
| 211311081 |
Medplus s.r.o. |
12.11.2021 |
25,90 Eur s DPH |
| 211511035 |
MEDIS Nitra, spol. s r.o. |
04.11.2021 |
441,00 Eur s DPH |
| 211511069 |
Medplus s.r.o. |
21.11.2021 |
33,20 Eur s DPH |
| 211512156 |
PELUSA s.r.o. |
15.12.2021 |
418,80 Eur s DPH |
| 211512157 |
PELUSA s.r.o. |
15.12.2021 |
2 360,40 Eur s DPH |
| 221301002 |
MED-ART, S.R.O. |
05.1.2022 |
-400,00 Eur s DPH |
| 221301076 |
MED-ART, S.R.O. |
21.1.2022 |
14,26 Eur s DPH |
| 221301130 |
MED-ART, S.R.O. |
01.1.2022 |
-1 872,98 Eur s DPH |
| 211508102 |
Lima SK s.r.o. |
19.8.2021 |
2 007,50 Eur s DPH |
| 211508103 |
Lima SK s.r.o. |
19.8.2021 |
2 250,60 Eur s DPH |
| 211508198 |
Lima SK s.r.o. |
07.9.2021 |
2 250,60 Eur s DPH |
| 211512151 |
KORAKO plus s.r.o. |
22.12.2021 |
287,21 Eur s DPH |
| 211512158 |
KORAKO plus s.r.o. |
18.12.2021 |
4 499,59 Eur s DPH |
| 221301056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2022 |
72,19 Eur s DPH |
| 221301070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
34,21 Eur s DPH |
| 221301102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
-3 354,87 Eur s DPH |
| 221301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.1.2022 |
-215,05 Eur s DPH |
| 221701016 |
ff consulting, s.r.o. |
27.1.2022 |
416,40 Eur s DPH |
| 221201014 |
LEGAL POINT, s.r.o. |
13.1.2022 |
1 548,00 Eur s DPH |
| 222001063 |
UNIPHARMA a.s. |
25.1.2022 |
508,38 Eur s DPH |
| 221202007 |
MESSER TATRAGAS s.r.o. |
11.2.2022 |
260,28 Eur s DPH |
| 221201099 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
50,95 Eur s DPH |
| 221201098 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
1,54 Eur s DPH |
| 221201095 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
44,45 Eur s DPH |
| 221201080 |
Slovnaft, a.s. |
04.2.2022 |
1 399,34 Eur s DPH |
| 222001040 |
MED-ART, S.R.O. |
18.1.2022 |
41,16 Eur s DPH |
| 222001039 |
MED-ART, S.R.O. |
18.1.2022 |
37,63 Eur s DPH |
| 222001088 |
IGFA, Ing. Milan Vykoukal |
31.1.2022 |
1 047,46 Eur s DPH |
| 222001050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
-1 016,14 Eur s DPH |
| 222001093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
-134,28 Eur s DPH |
| 221201059 |
DUO-GYN s.r.o. |
03.2.2022 |
2 010,00 Eur s DPH |
| 221701002 |
Peter Jašek |
18.1.2022 |
180,00 Eur s DPH |
| 221201055 |
MEDICAL M+J, s.r.o. |
27.1.2022 |
552,00 Eur s DPH |
| 211212097 |
Pavol Slamka - Pieta |
07.1.2022 |
132,00 Eur s DPH |
| 211512034 |
DAHLHAUSEN SK, s.r.o. |
06.12.2021 |
562,32 Eur s DPH |
| 211511068 |
DAHLHAUSEN SK, s.r.o. |
18.11.2021 |
528,00 Eur s DPH |
| 211511042 |
DAHLHAUSEN SK, s.r.o. |
22.11.2021 |
228,60 Eur s DPH |
| 211808009 |
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
1 621,03 Eur s DPH |
| 211808006 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
3 455,98 Eur s DPH |
| 211809009 |
Považská vodárenská spoločnosť, a.s. |
30.9.2021 |
1 422,17 Eur s DPH |
| 211809004 |
Považská vodárenská spoločnosť, a.s. |
12.10.2021 |
329,75 Eur s DPH |
| 211809003 |
Považská vodárenská spoločnosť, a.s. |
12.10.2021 |
11 868,78 Eur s DPH |
