| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211308141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2021 |
679,62 Eur s DPH |
| 211308140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2021 |
811,36 Eur s DPH |
| 211308130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
1 312,39 Eur s DPH |
| 211308145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2021 |
1 203,15 Eur s DPH |
| 211308122 |
UNIPHARMA a.s. |
26.8.2021 |
27,83 Eur s DPH |
| 211308113 |
UNIPHARMA a.s. |
24.8.2021 |
62,76 Eur s DPH |
| 212008062 |
UNIPHARMA a.s. |
27.8.2021 |
12 986,56 Eur s DPH |
| 211507164 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2021 |
81,37 Eur s DPH |
| 211507125 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2021 |
33,70 Eur s DPH |
| 211507188 |
LOHMANN A RAUSCHER, s.r.o. |
29.7.2021 |
38,40 Eur s DPH |
| 211307141 |
Sysmex Slovakia s.r.o. |
28.7.2021 |
50,71 Eur s DPH |
| 211507194 |
LOHMANN A RAUSCHER, s.r.o. |
28.7.2021 |
19,20 Eur s DPH |
| 212009017 |
JAGE, s.r.o. |
02.9.2021 |
-16,56 Eur s DPH |
| 212009010 |
JAGE, s.r.o. |
05.9.2021 |
425,06 Eur s DPH |
| 211507183 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.7.2021 |
93,60 Eur s DPH |
| 211507185 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.7.2021 |
75,00 Eur s DPH |
| 212008060 |
MED-ART, S.R.O. |
27.8.2021 |
52,95 Eur s DPH |
| 212008055 |
MED-ART, S.R.O. |
26.8.2021 |
33 873,74 Eur s DPH |
| 211308112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
63,80 Eur s DPH |
| 211308142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2021 |
7,92 Eur s DPH |
| 211308143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2021 |
44,39 Eur s DPH |
| 211308137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
6,13 Eur s DPH |
| 211308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
55,11 Eur s DPH |
| 212007079 |
AbbVie s.r.o. |
30.7.2021 |
-80,58 Eur s DPH |
| 211207028 |
AUTOMAX PLUS s.r.o. |
14.7.2021 |
213,92 Eur s DPH |
| 212108001 |
IMAO electric, s.r.o. |
30.8.2021 |
163 164,04 Eur s DPH |
| 212108002 |
ICZ Slovakia a.s. |
19.8.2021 |
20 448,00 Eur s DPH |
| 211206093 |
EnergyTech, s.r.o. |
30.6.2021 |
141,50 Eur s DPH |
| 211206092 |
EnergyTech, s.r.o. |
09.7.2021 |
833,33 Eur s DPH |
| 211206054 |
MIKROHUKO spol.s.r.o |
02.7.2021 |
540,00 Eur s DPH |
| 211207093 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.8.2021 |
230,80 Eur s DPH |
| 211207018 |
STAPRO SLOVENSKO, s.r.o. |
20.7.2021 |
576,00 Eur s DPH |
| 211409003 |
Okresný úrad Považská Bystrica,odbor cestnej dopravy a pozemných komunikácií |
20.9.2021 |
110,00 Eur s DPH |
| 211308114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2021 |
409,31 Eur s DPH |
| 212008050 |
Medtronic Slovakia s.r.o. |
23.8.2021 |
420,95 Eur s DPH |
| 211308101 |
UNIPHARMA a.s. |
23.8.2021 |
535,03 Eur s DPH |
| 211308102 |
UNIPHARMA a.s. |
23.8.2021 |
235,84 Eur s DPH |
| 211708043 |
VALO PETER |
28.8.2021 |
830,40 Eur s DPH |
| 2021021 |
KUCHAR Ľuboš Ing.
ELBYT |
21.9.2021 |
312,00 Eur s DPH |
| 211302050 |
Beckman Couiter Slovenská republika, s.r.o. |
15.2.2021 |
6 068,36 Eur s DPH |
| 211303120 |
Beckman Couiter Slovenská republika, s.r.o. |
05.3.2021 |
5 011,12 Eur s DPH |
| 211506028 |
ULTRAMED s.r.o. |
08.6.2021 |
234,00 Eur s DPH |
| 211506025 |
ULTRAMED s.r.o. |
05.6.2021 |
384,24 Eur s DPH |
| 211506014 |
ULTRAMED s.r.o. |
01.6.2021 |
409,53 Eur s DPH |
| 211809001 |
MAGNA ENERGIA a.s. |
03.9.2021 |
923,28 Eur s DPH |
| 211809002 |
MAGNA ENERGIA a.s. |
03.9.2021 |
14 123,30 Eur s DPH |
| 212008048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
6 069,84 Eur s DPH |
| 212008047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
4 606,83 Eur s DPH |
| 211308107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
1 465,72 Eur s DPH |
| 211308106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
531,38 Eur s DPH |
