| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211709023 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
28.9.2021 |
683,09 Eur s DPH |
| 211811001 |
MAGNA ENERGIA a.s. |
05.11.2021 |
14 123,30 Eur s DPH |
| 211510215 |
European Medical Distribution s.r.o. |
21.10.2021 |
93,60 Eur s DPH |
| 211811002 |
MAGNA ENERGIA a.s. |
05.11.2021 |
923,28 Eur s DPH |
| 211310134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.10.2021 |
-32,87 Eur s DPH |
| 212010069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
409,51 Eur s DPH |
| 212010068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
2 371,91 Eur s DPH |
| 211310139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2021 |
1 003,09 Eur s DPH |
| 211310136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2021 |
3 607,62 Eur s DPH |
| 211310135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2021 |
150,48 Eur s DPH |
| 211211003 |
PEGO Slovakia, s.r.o. |
08.11.2021 |
19,00 Eur s DPH |
| 211310131 |
OXOID CZ s.r.o. |
25.10.2021 |
61,90 Eur s DPH |
| 211209008 |
AIR PRODUCTS Slovakia, s.r.o. |
20.9.2021 |
2 266,20 Eur s DPH |
| 211910003 |
Unique Medical s.r.o. |
15.10.2021 |
144,00 Eur s DPH |
| 211310160 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.10.2021 |
15,47 Eur s DPH |
| 211210069 |
DUO-GYN s.r.o. |
02.11.2021 |
2 910,00 Eur s DPH |
| 212110009 |
BASID s.r.o. |
01.10.2021 |
-2 128,49 Eur s DPH |
| 211209049 |
RHGRAFIKA, s.r.o. |
27.9.2021 |
246,00 Eur s DPH |
| 211910009 |
KALNÍK Servis, s.r.o. |
20.10.2021 |
492,95 Eur s DPH |
| 211710028 |
PHARMA GROUP, a.s. |
26.10.2021 |
1,00 Eur s DPH |
| 211310016 |
UNIPHARMA a.s. |
19.10.2021 |
66,23 Eur s DPH |
| 211310015 |
UNIPHARMA a.s. |
19.10.2021 |
190,23 Eur s DPH |
| 211310018 |
UNIPHARMA a.s. |
19.10.2021 |
760,94 Eur s DPH |
| 211310017 |
UNIPHARMA a.s. |
19.10.2021 |
150,98 Eur s DPH |
| 211310104 |
UNIPHARMA a.s. |
21.10.2021 |
8 600,94 Eur s DPH |
| 211310105 |
UNIPHARMA a.s. |
21.10.2021 |
535,10 Eur s DPH |
| 211310107 |
UNIPHARMA a.s. |
21.10.2021 |
4 300,47 Eur s DPH |
| 211310106 |
UNIPHARMA a.s. |
21.10.2021 |
241,31 Eur s DPH |
| 211310087 |
UNIPHARMA a.s. |
18.10.2021 |
285,35 Eur s DPH |
| 211209104 |
Slovenská pošta, a.s. |
14.10.2021 |
932,15 Eur s DPH |
| 212009062 |
PharmDr. Jozef Valuch spol. s r.o. |
22.9.2021 |
1 982,54 Eur s DPH |
| 211209021 |
DERAZIN - Ing. Milan PASTIERIK |
22.9.2021 |
38,00 Eur s DPH |
| 212011002 |
CLEARSKIN II., s.r.o. |
09.11.2021 |
80,72 Eur s DPH |
| 211510159 |
Medin Slovensko, s.r.o. |
14.10.2021 |
20,78 Eur s DPH |
| 211510134 |
Medin Slovensko, s.r.o. |
06.10.2021 |
51,53 Eur s DPH |
| 211910007 |
VALO PETER |
20.10.2021 |
477,79 Eur s DPH |
| 212009060 |
Bracco Imaging Slovakia s.r.o. |
23.9.2021 |
4 693,70 Eur s DPH |
| 211304067 |
INTEC PHARMA, S.R.O. |
15.4.2021 |
9 599,04 Eur s DPH |
| 212010039 |
NAOS SLOVAKIA s.r.o |
22.10.2021 |
142,56 Eur s DPH |
| 212010049 |
NAOS SLOVAKIA s.r.o |
26.10.2021 |
108,29 Eur s DPH |
| 211610009 |
INMEDIA, spol. s r.o. |
13.10.2021 |
983,47 Eur s DPH |
| 211610012 |
INMEDIA, spol. s r.o. |
20.10.2021 |
1 911,23 Eur s DPH |
| 211610010 |
INMEDIA, spol. s r.o. |
20.10.2021 |
887,42 Eur s DPH |
| 212011011 |
Liečivé rastliny, s.r.o. |
06.11.2021 |
103,58 Eur s DPH |
| 211506195 |
TZMO Slovakia s.r.o. |
20.6.2021 |
1 557,86 Eur s DPH |
| 212011010 |
Movianto Slovensko s.r.o. |
11.11.2021 |
388,95 Eur s DPH |
| 211210091 |
Vranovská nemocnica, a.s. |
11.11.2021 |
79,30 Eur s DPH |
| 211509030 |
MED-ART, S.R.O. |
21.9.2021 |
316,02 Eur s DPH |
| 211509078 |
MED-ART, S.R.O. |
20.9.2021 |
1 193,98 Eur s DPH |
| 211509075 |
MED-ART, S.R.O. |
23.9.2021 |
60,73 Eur s DPH |
