| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211312063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2021 |
1 173,23 Eur s DPH |
| 211312062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2021 |
1 598,29 Eur s DPH |
| 211312127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2021 |
965,23 Eur s DPH |
| 211312126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2021 |
3 553,55 Eur s DPH |
| 211312125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2021 |
205,70 Eur s DPH |
| 211312134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2021 |
2 745,97 Eur s DPH |
| 211312133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2021 |
27,83 Eur s DPH |
| 211212090 |
DUO-GYN s.r.o. |
30.12.2021 |
2 730,00 Eur s DPH |
| 211912001 |
KALNÍK Servis, s.r.o. |
21.12.2021 |
1 076,10 Eur s DPH |
| 211212064 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
04.1.2022 |
252,00 Eur s DPH |
| 211212041 |
KAVEC Miroslav MUDr. |
18.12.2021 |
336,00 Eur s DPH |
| 212012055 |
UNIPHARMA a.s. |
15.12.2021 |
998,46 Eur s DPH |
| 211212053 |
ALFACLINIC, s.r.o. |
07.1.2022 |
2 264,27 Eur s DPH |
| 211712006 |
UNIMAT ING. JALČ SLAVOMÍR |
14.12.2021 |
226,80 Eur s DPH |
| 211212039 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
17.12.2021 |
432,00 Eur s DPH |
| 211212029 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
17.12.2021 |
336,00 Eur s DPH |
| 211212040 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
17.12.2021 |
192,00 Eur s DPH |
| 211212098 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
44,45 Eur s DPH |
| 211212100 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
2,17 Eur s DPH |
| 211212103 |
ORANGE SLOVENSKO , a.s. |
07.1.2022 |
40,00 Eur s DPH |
| 211212110 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
10.1.2022 |
360,00 Eur s DPH |
| 211311153 |
KRIGO s.r.o. |
30.11.2021 |
323,18 Eur s DPH |
| 212012058 |
MED-ART, S.R.O. |
15.12.2021 |
27,61 Eur s DPH |
| 212012043 |
MED-ART, S.R.O. |
16.12.2021 |
65 651,72 Eur s DPH |
| 212012051 |
MED-ART, S.R.O. |
18.12.2021 |
27,61 Eur s DPH |
| 212012053 |
MED-ART, S.R.O. |
15.12.2021 |
63,80 Eur s DPH |
| 212012048 |
MED-ART, S.R.O. |
20.12.2021 |
81,74 Eur s DPH |
| 212012049 |
MED-ART, S.R.O. |
20.12.2021 |
103,28 Eur s DPH |
| 212012050 |
MED-ART, S.R.O. |
20.12.2021 |
35,85 Eur s DPH |
| 212012052 |
MED-ART, S.R.O. |
16.12.2021 |
27,25 Eur s DPH |
| 212012087 |
IGFA, Ing. Milan Vykoukal |
29.12.2021 |
114,00 Eur s DPH |
| 211211008 |
AIR PRODUCTS Slovakia, s.r.o. |
15.11.2021 |
4 271,40 Eur s DPH |
| 211211007 |
AIR PRODUCTS Slovakia, s.r.o. |
15.11.2021 |
901,80 Eur s DPH |
| 211211033 |
RHGRAFIKA, s.r.o. |
15.11.2021 |
22,86 Eur s DPH |
| 211211032 |
RHGRAFIKA, s.r.o. |
15.11.2021 |
24,00 Eur s DPH |
| 211712046 |
IMAO electric, s.r.o. |
23.12.2021 |
31,18 Eur s DPH |
| 211312055 |
UNIPHARMA a.s. |
10.12.2021 |
3 993,46 Eur s DPH |
| 211312056 |
UNIPHARMA a.s. |
10.12.2021 |
4 300,47 Eur s DPH |
| 211312096 |
UNIPHARMA a.s. |
13.12.2021 |
224,90 Eur s DPH |
| 211312095 |
UNIPHARMA a.s. |
13.12.2021 |
1 021,15 Eur s DPH |
| 211612019 |
PEZA a.s. |
22.12.2021 |
1 413,33 Eur s DPH |
| 211612020 |
PEZA a.s. |
22.12.2021 |
7,32 Eur s DPH |
| 211509132 |
BEZNOSKA, S.R.O. |
25.9.2021 |
464,20 Eur s DPH |
| 211509129 |
BEZNOSKA, S.R.O. |
28.9.2021 |
464,20 Eur s DPH |
| 211510128 |
BEZNOSKA, S.R.O. |
01.10.2021 |
464,20 Eur s DPH |
| 211211031 |
DERAZIN - Ing. Milan PASTIERIK |
16.11.2021 |
744,00 Eur s DPH |
| 211212062 |
VALLOVÁ Anna MUDr. |
01.12.2021 |
192,00 Eur s DPH |
| 211511115 |
Miroslav Ušiak
MEDIVENT |
04.11.2021 |
342,00 Eur s DPH |
| 211212058 |
ČIČKOVÁ Ľudmila MUDr. |
22.12.2021 |
336,00 Eur s DPH |
| 211212038 |
VALO PETER |
14.12.2021 |
890,88 Eur s DPH |
