| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212009014 |
Sanic Pharma s.r.o. |
05.9.2021 |
296,40 Eur s DPH |
| 212009009 |
TEAM TRAVEL s.r.o. |
02.9.2021 |
116,00 Eur s DPH |
| 211504189 |
MEDISHOP Slovakia s.r.o. |
23.4.2021 |
4 070,40 Eur s DPH |
| 212009053 |
AbbVie s.r.o. |
28.9.2021 |
-80,58 Eur s DPH |
| 212009052 |
AbbVie s.r.o. |
28.9.2021 |
419,91 Eur s DPH |
| 211208020 |
TALIMED, s.r.o. |
25.8.2021 |
192,00 Eur s DPH |
| 211708027 |
IMAO electric, s.r.o. |
30.8.2021 |
329,80 Eur s DPH |
| 211208065 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.8.2021 |
192,00 Eur s DPH |
| 211505019 |
PHARMA GROUP, a.s. |
13.5.2021 |
3 212,28 Eur s DPH |
| 211209036 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.9.2021 |
336,00 Eur s DPH |
| 211208110 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.8.2021 |
1 023,95 Eur s DPH |
| 211208109 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.8.2021 |
257,28 Eur s DPH |
| 211208121 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.9.2021 |
158,60 Eur s DPH |
| 212008067 |
UNIPHARMA a.s. |
31.8.2021 |
3 667,24 Eur s DPH |
| 211308146 |
UNIPHARMA a.s. |
31.8.2021 |
709,65 Eur s DPH |
| 211704032 |
Media Comp, s.r.o. |
03.5.2021 |
1 146,96 Eur s DPH |
| 211207051 |
Homola spol. s r.o. |
02.8.2021 |
181,06 Eur s DPH |
| 211209009 |
MESSER TATRAGAS s.r.o. |
20.9.2021 |
322,36 Eur s DPH |
| 211208105 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
06.9.2021 |
272,92 Eur s DPH |
| 211208066 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.8.2021 |
240,00 Eur s DPH |
| 211208064 |
VALLOVÁ Anna MUDr. |
31.8.2021 |
96,00 Eur s DPH |
| 212009011 |
CLEARSKIN II., s.r.o. |
05.9.2021 |
49,50 Eur s DPH |
| 211307119 |
EUREX-MEDICA spol. s r.o. |
26.7.2021 |
2 231,35 Eur s DPH |
| 211507148 |
VYGAST s.r.o. |
19.7.2021 |
489,06 Eur s DPH |
| 211506103 |
VYGAST s.r.o. |
22.6.2021 |
1 229,91 Eur s DPH |
| 211504184 |
Green Technologiens Slovakia s.r.o. |
25.4.2021 |
5 220,00 Eur s DPH |
| 211705007 |
Perfect Distribution a.s. - organizačná zložka |
12.5.2021 |
1 129,20 Eur s DPH |
| 211304059 |
INTEC PHARMA, S.R.O. |
01.4.2021 |
399,96 Eur s DPH |
| 211505016 |
TIMED spol. s r.o. |
07.5.2021 |
357,12 Eur s DPH |
| 211305051 |
Sysmex Slovakia s.r.o. |
13.5.2021 |
506,00 Eur s DPH |
| 211305014 |
Sysmex Slovakia s.r.o. |
12.5.2021 |
506,00 Eur s DPH |
| 211304148 |
ASKIN A CO, S.R.O. |
23.4.2021 |
540,00 Eur s DPH |
| 211505029 |
LOHMANN A RAUSCHER, s.r.o. |
07.5.2021 |
452,60 Eur s DPH |
| 211505028 |
LOHMANN A RAUSCHER, s.r.o. |
07.5.2021 |
442,34 Eur s DPH |
| 211505027 |
LOHMANN A RAUSCHER, s.r.o. |
07.5.2021 |
1 607,04 Eur s DPH |
| 211507063 |
JK TRADING, S.R.O. |
09.7.2021 |
286,00 Eur s DPH |
| 211507075 |
HARTMANN RICO s.r.o.. |
07.7.2021 |
7,04 Eur s DPH |
| 211507091 |
Steripak, s.r.o. |
09.7.2021 |
320,14 Eur s DPH |
| 211507155 |
TIMED spol. s r.o. |
15.7.2021 |
426,00 Eur s DPH |
| 211907021 |
OTIS VÝŤAHY S.R.O. |
02.8.2021 |
3 746,00 Eur s DPH |
| 211208036 |
Linde Gas k.s. |
31.8.2021 |
215,76 Eur s DPH |
| 211208075 |
SLOVAK TELECOM, a.s. |
08.9.2021 |
7,66 Eur s DPH |
| 211208074 |
SLOVAK TELECOM, a.s. |
06.9.2021 |
99,70 Eur s DPH |
| 211508137 |
JK TRADING, S.R.O. |
04.8.2021 |
286,00 Eur s DPH |
| 211208102 |
SLOVAK TELECOM, a.s. |
08.9.2021 |
222,52 Eur s DPH |
| 212009063 |
JAGE, s.r.o. |
10.9.2021 |
-59,98 Eur s DPH |
| 212009059 |
JAGE, s.r.o. |
22.9.2021 |
464,46 Eur s DPH |
| 211608035 |
INMEDIA, spol. s r.o. |
30.8.2021 |
877,80 Eur s DPH |
| 211608029 |
INMEDIA, spol. s r.o. |
25.8.2021 |
543,26 Eur s DPH |
| 211608022 |
INMEDIA, spol. s r.o. |
27.8.2021 |
2 298,10 Eur s DPH |
