| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211209026 |
Slovnaft, a.s. |
21.9.2021 |
602,50 Eur s DPH |
| 211608025 |
INMEDIA, spol. s r.o. |
27.8.2021 |
903,32 Eur s DPH |
| 211608027 |
INMEDIA, spol. s r.o. |
27.8.2021 |
472,49 Eur s DPH |
| 211209033 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
28.9.2021 |
192,00 Eur s DPH |
| 211209023 |
Martinské bioptické centrum, s.r.o. |
22.9.2021 |
85,00 Eur s DPH |
| 212009028 |
DSV Solutions Slovakia s.r.o. |
20.9.2021 |
170,03 Eur s DPH |
| 212008066 |
DSV Solutions Slovakia s.r.o. |
30.8.2021 |
1 813,31 Eur s DPH |
| 212009066 |
DSV Solutions Slovakia s.r.o. |
28.9.2021 |
1 813,31 Eur s DPH |
| 211508133 |
MED-ART, S.R.O. |
03.8.2021 |
1 403,60 Eur s DPH |
| 211508132 |
MED-ART, S.R.O. |
04.8.2021 |
606,03 Eur s DPH |
| 211508131 |
MED-ART, S.R.O. |
03.8.2021 |
701,80 Eur s DPH |
| 211508130 |
MED-ART, S.R.O. |
04.8.2021 |
12,62 Eur s DPH |
| 211508051 |
MED-ART, S.R.O. |
03.8.2021 |
121,46 Eur s DPH |
| 211309139 |
MED-ART, S.R.O. |
21.9.2021 |
-1 363,81 Eur s DPH |
| 211309079 |
MED-ART, S.R.O. |
09.9.2021 |
49 610,10 Eur s DPH |
| 211309033 |
MED-ART, S.R.O. |
06.9.2021 |
470,67 Eur s DPH |
| 211608033 |
Jakub Ilavský, s.r.o. |
30.8.2021 |
174,28 Eur s DPH |
| 211608032 |
Jakub Ilavský, s.r.o. |
30.8.2021 |
712,97 Eur s DPH |
| 211309020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2021 |
6 569,16 Eur s DPH |
| 211309017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2021 |
2 455,09 Eur s DPH |
| 211309016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2021 |
13,53 Eur s DPH |
| 211309028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2021 |
4 905,32 Eur s DPH |
| 211309027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2021 |
11,52 Eur s DPH |
| 211309026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2021 |
1 518,61 Eur s DPH |
| 211309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2021 |
50,78 Eur s DPH |
| 211309024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2021 |
5,61 Eur s DPH |
| 211309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2021 |
2 076,57 Eur s DPH |
| 211309021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2021 |
9 819,30 Eur s DPH |
| 211209011 |
osobnyudaj.sk, s.r.o. |
03.9.2021 |
300,00 Eur s DPH |
| 211307154 |
Ecolab s.r.o. |
09.7.2021 |
3 177,60 Eur s DPH |
| 211306149 |
Ecolab s.r.o. |
24.6.2021 |
1 712,80 Eur s DPH |
| 212009022 |
Laverna trade, s.r.o. |
12.9.2021 |
86,90 Eur s DPH |
| 212009020 |
Sanic Pharma s.r.o. |
20.9.2021 |
81,00 Eur s DPH |
| 212009019 |
TEAM TRAVEL s.r.o. |
14.9.2021 |
185,60 Eur s DPH |
| 211709029 |
JYSK s.r.o. |
23.9.2021 |
120,00 Eur s DPH |
| 211709028 |
Ing. Rudolf Bušo - TUBA |
24.9.2021 |
132,24 Eur s DPH |
| 212009026 |
CLEARSKIN II., s.r.o. |
19.9.2021 |
49,50 Eur s DPH |
| 212009023 |
JAGE, s.r.o. |
08.9.2021 |
535,85 Eur s DPH |
| 212009021 |
Liečivé rastliny, s.r.o. |
12.9.2021 |
65,27 Eur s DPH |
| 211709030 |
ORAVA distriburion, a.s. |
24.9.2021 |
17,90 Eur s DPH |
| 211309177 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2021 |
-3 911,22 Eur s DPH |
| 211409001 |
BFF Central Europe s.r.o. |
01.9.2021 |
9 009,69 Eur s DPH |
| 211708020 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
23.8.2021 |
410,32 Eur s DPH |
| 211307153 |
CHT Switzerland AG |
14.7.2021 |
1 647,00 Eur s DPH |
| 211409002 |
BFF Central Europe s.r.o. |
01.9.2021 |
6 504,65 Eur s DPH |
| 211306023 |
Ecolab s.r.o. |
09.6.2021 |
3 620,00 Eur s DPH |
| 211209039 |
Medfair s.r.o. |
29.9.2021 |
10,00 Eur s DPH |
| 211306148 |
Ecolab s.r.o. |
24.6.2021 |
344,50 Eur s DPH |
| 211306093 |
Ecolab s.r.o. |
18.6.2021 |
738,27 Eur s DPH |
| 211506155 |
Zimmer Slovakia s.r.o. |
16.6.2021 |
825,00 Eur s DPH |
