| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211508160 |
MEDIS Nitra, spol. s r.o. |
11.8.2021 |
588,00 Eur s DPH |
| 211509062 |
MED-ART, S.R.O. |
20.9.2021 |
26,02 Eur s DPH |
| 211509058 |
MED-ART, S.R.O. |
13.9.2021 |
145,00 Eur s DPH |
| 211509180 |
MED-ART, S.R.O. |
14.9.2021 |
13,01 Eur s DPH |
| 211509173 |
MED-ART, S.R.O. |
15.9.2021 |
922,04 Eur s DPH |
| 212010017 |
MED-ART, S.R.O. |
14.10.2021 |
50 783,65 Eur s DPH |
| 212010023 |
MED-ART, S.R.O. |
14.10.2021 |
115,03 Eur s DPH |
| 211510077 |
BIOFLEX, S.R.O. |
15.10.2021 |
46,80 Eur s DPH |
| 211310100 |
MED-ART, S.R.O. |
21.10.2021 |
23 262,35 Eur s DPH |
| 211208072 |
MEGAWASTE SLOVAKIA s.r.o. |
31.8.2020 |
1 295,16 Eur s DPH |
| 211610017 |
Jakub Ilavský, s.r.o. |
13.10.2021 |
205,44 Eur s DPH |
| 211610024 |
Jakub Ilavský, s.r.o. |
16.10.2021 |
206,20 Eur s DPH |
| 211610018 |
Jakub Ilavský, s.r.o. |
13.10.2021 |
227,12 Eur s DPH |
| 212010036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.10.2021 |
3 128,42 Eur s DPH |
| 212010035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.10.2021 |
2 636,81 Eur s DPH |
| 211310056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2021 |
260,13 Eur s DPH |
| 211310055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2021 |
1 968,58 Eur s DPH |
| 211310054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2021 |
2 344,40 Eur s DPH |
| 211310085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.10.2021 |
1 397,70 Eur s DPH |
| 211310082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.10.2021 |
985,86 Eur s DPH |
| 212010041 |
Sanic Pharma s.r.o. |
22.10.2021 |
79,20 Eur s DPH |
| 212010024 |
MED-ART, S.R.O. |
13.10.2021 |
63,11 Eur s DPH |
| 212010014 |
MED-ART, S.R.O. |
11.10.2021 |
16,19 Eur s DPH |
| 212010028 |
MED-ART, S.R.O. |
12.10.2021 |
16,19 Eur s DPH |
| 212010027 |
MED-ART, S.R.O. |
12.10.2021 |
63,11 Eur s DPH |
| 212010026 |
MED-ART, S.R.O. |
13.10.2021 |
14,44 Eur s DPH |
| 212010016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2021 |
6 769,95 Eur s DPH |
| 212010015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2021 |
1 533,04 Eur s DPH |
| 211208111 |
MANACON PETER KUZIMIŠIN |
09.9.2021 |
402,00 Eur s DPH |
| 211708025 |
TOWDY s.r.o. |
27.8.2021 |
1 149,60 Eur s DPH |
| 211208112 |
Alcon Services AG-organizačná zložka |
06.8.2021 |
456,00 Eur s DPH |
| 211209083 |
JARU s.r.o.
MUDr. Rudolf KARAS |
08.10.2021 |
192,00 Eur s DPH |
| 211209079 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.9.2021 |
474,83 Eur s DPH |
| 211210029 |
LEGAL POINT, s.r.o. |
15.10.2021 |
1 548,00 Eur s DPH |
| 211510039 |
RADIX MEDICAL, spol. s r..o. |
06.10.2021 |
61,44 Eur s DPH |
| 211310035 |
UNIPHARMA a.s. |
25.10.2021 |
2 533,67 Eur s DPH |
| 211310039 |
UNIPHARMA a.s. |
12.10.2021 |
264,33 Eur s DPH |
| 211310036 |
UNIPHARMA a.s. |
11.10.2021 |
200,00 Eur s DPH |
| 211610028 |
PEZA a.s. |
23.10.2021 |
7,32 Eur s DPH |
| 211610023 |
PEZA a.s. |
23.10.2021 |
1 476,45 Eur s DPH |
| 211507014 |
BEZNOSKA, S.R.O. |
14.7.2021 |
464,20 Eur s DPH |
| 211509147 |
DAHLHAUSEN SK, s.r.o. |
08.9.2021 |
201,30 Eur s DPH |
| 211507067 |
BEZNOSKA, S.R.O. |
09.7.2021 |
464,20 Eur s DPH |
| 211203015 |
Mesto Považská Bystrica |
10.3.2021 |
31 091,78 Eur s DPH |
| 211710010 |
ITC SYSTEMS, S.R. O. |
21.10.2021 |
1 345,20 Eur s DPH |
| 211506056 |
Teleflex Medical, s.r.o. |
02.6.2021 |
453,60 Eur s DPH |
| 211506007 |
Teleflex Medical, s.r.o. |
03.6.2021 |
237,36 Eur s DPH |
| 211506146 |
Bextron s.r.o. |
02.6.2021 |
204,83 Eur s DPH |
| 211908006 |
OMES spol. s r.o. |
30.8.2021 |
319,20 Eur s DPH |
| 211509178 |
MSM SLOVAKIA, S.R.O. |
11.9.2021 |
984,24 Eur s DPH |
