| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211308083 |
UNIPHARMA a.s. |
19.8.2021 |
276,54 Eur s DPH |
| 212008046 |
UNIPHARMA a.s. |
20.8.2021 |
4 301,13 Eur s DPH |
| 211308092 |
UNIPHARMA a.s. |
20.8.2021 |
4 270,81 Eur s DPH |
| 211308091 |
UNIPHARMA a.s. |
20.8.2021 |
1 343,83 Eur s DPH |
| 211208034 |
MESSER TATRAGAS s.r.o. |
08.9.2021 |
324,85 Eur s DPH |
| 211207103 |
Slovenská pošta, a.s. |
13.8.2021 |
759,00 Eur s DPH |
| 211207059 |
JURČÍK Jozef MUDr. |
05.8.2021 |
1 095,00 Eur s DPH |
| 211708012 |
ELKOPLAST Slovakia s.r.o. |
12.8.2021 |
253,20 Eur s DPH |
| 211508041 |
Medin Slovensko, s.r.o. |
05.8.2021 |
83,57 Eur s DPH |
| 212008053 |
JAGE, s.r.o. |
25.8.2021 |
157,15 Eur s DPH |
| 211608010 |
INMEDIA, spol. s r.o. |
12.8.2021 |
1 317,00 Eur s DPH |
| 211608006 |
INMEDIA, spol. s r.o. |
13.8.2021 |
397,44 Eur s DPH |
| 211608005 |
INMEDIA, spol. s r.o. |
12.8.2021 |
1 315,23 Eur s DPH |
| 211508185 |
pre Vás, s.r.o. |
28.8.2021 |
163,20 Eur s DPH |
| 211507099 |
RK Trade Slovakia, s.r.o. |
02.7.2021 |
248,40 Eur s DPH |
| 211507058 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.7.2021 |
461,30 Eur s DPH |
| 211207027 |
BEXPO s.r.o. |
23.7.2021 |
205,80 Eur s DPH |
| 211507102 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2021 |
212,80 Eur s DPH |
| 211507101 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2021 |
600,00 Eur s DPH |
| 212008016 |
INTRAVENA, S.R.O. |
10.8.2021 |
451,77 Eur s DPH |
| 211507047 |
TradeMedical, a.s. |
04.7.2021 |
155,60 Eur s DPH |
| 211507157 |
MED-ART, S.R.O. |
22.7.2021 |
2 078,35 Eur s DPH |
| 212008041 |
MED-ART, S.R.O. |
19.8.2021 |
37 048,03 Eur s DPH |
| 212008040 |
MED-ART, S.R.O. |
19.8.2021 |
126,21 Eur s DPH |
| 211308119 |
MED-ART, S.R.O. |
26.8.2021 |
14 670,15 Eur s DPH |
| 211308097 |
MED-ART, S.R.O. |
23.8.2021 |
686,40 Eur s DPH |
| 211608018 |
Jakub Ilavský, s.r.o. |
23.8.2021 |
219,03 Eur s DPH |
| 211608016 |
Jakub Ilavský, s.r.o. |
20.8.2021 |
217,80 Eur s DPH |
| 211707004 |
IGAZ-PAPIER spol.s.r.o. |
12.7.2021 |
362,88 Eur s DPH |
| 211707013 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
22.7.2021 |
549,60 Eur s DPH |
| 211607001 |
Bartošek, s.r.o. |
12.7.2021 |
1 074,50 Eur s DPH |
| 211708029 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
27.8.2021 |
348,36 Eur s DPH |
| 212008030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
2 515,36 Eur s DPH |
| 212008031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
2 004,83 Eur s DPH |
| 211308086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2021 |
984,29 Eur s DPH |
| 211308084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
1 245,64 Eur s DPH |
| 211308095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2021 |
1 214,56 Eur s DPH |
| 211308090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2021 |
1 066,77 Eur s DPH |
| 211308089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2021 |
154,99 Eur s DPH |
| 211308088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2021 |
11 492,58 Eur s DPH |
| 211308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2021 |
443,53 Eur s DPH |
| 211508033 |
Mediland SK s.r.o. |
17.8.2021 |
68,40 Eur s DPH |
| 211308111 |
OXOID CZ s.r.o. |
23.8.2021 |
30,24 Eur s DPH |
| 211208054 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.8.2021 |
847,26 Eur s DPH |
| 211208068 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.8.2021 |
384,96 Eur s DPH |
| 211208078 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.8.2021 |
252,00 Eur s DPH |
| 211308069 |
UNIPHARMA a.s. |
16.8.2021 |
43,45 Eur s DPH |
| 211208084 |
ALFACLINIC, s.r.o. |
01.8.2021 |
2 006,16 Eur s DPH |
| 211208046 |
ČIČKOVÁ Ľudmila MUDr. |
31.8.2021 |
336,00 Eur s DPH |
| 211208059 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.8.2021 |
528,00 Eur s DPH |
