| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211606028 |
Bartošek, s.r.o. |
30.6.2021 |
1 389,64 Eur s DPH |
| 211307132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2021 |
1 402,58 Eur s DPH |
| 211307131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2021 |
142,96 Eur s DPH |
| 211307129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2021 |
799,40 Eur s DPH |
| 211307139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2021 |
322,37 Eur s DPH |
| 211307138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2021 |
10,38 Eur s DPH |
| 211307137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2021 |
283,98 Eur s DPH |
| 211307133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2021 |
1 878,06 Eur s DPH |
| 211307144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2021 |
246,66 Eur s DPH |
| 211307143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2021 |
1 131,73 Eur s DPH |
| 211307140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2021 |
2 267,95 Eur s DPH |
| 211208002 |
osobnyudaj.sk, s.r.o. |
03.8.2021 |
300,00 Eur s DPH |
| 211707020 |
DREVO - KOVO STROJE A NÁSTROJE |
28.7.2021 |
185,00 Eur s DPH |
| 212007068 |
UNIPHARMA a.s. |
30.7.2021 |
5 501,02 Eur s DPH |
| 212006083 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2021 |
303,52 Eur s DPH |
| 212107004 |
MGM s.r.o. |
04.8.2021 |
243 544,56 Eur s DPH |
| 211508018 |
Miroslav Ušiak
MEDIVENT |
06.8.2021 |
833,40 Eur s DPH |
| 212007065 |
MED-ART, S.R.O. |
30.7.2021 |
49 793,43 Eur s DPH |
| 212007060 |
MED-ART, S.R.O. |
29.7.2021 |
16,19 Eur s DPH |
| 211308110 |
ProFound Bratislava, s.r.o. |
23.8.2021 |
136,03 Eur s DPH |
| 212007066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2021 |
3 122,92 Eur s DPH |
| 212007067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2021 |
2 214,75 Eur s DPH |
| 211308061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2021 |
-2 869,79 Eur s DPH |
| 211308018 |
UNIPHARMA a.s. |
05.8.2021 |
24,48 Eur s DPH |
| 211308019 |
UNIPHARMA a.s. |
05.8.2021 |
4 300,47 Eur s DPH |
| 212107002 |
MGM s.r.o. |
03.8.2021 |
30 513,18 Eur s DPH |
| 211907017 |
VALO PETER |
31.7.2021 |
512,24 Eur s DPH |
| 211907016 |
VALO PETER |
31.7.2021 |
304,43 Eur s DPH |
| 212008010 |
JAGE, s.r.o. |
04.8.2021 |
164,87 Eur s DPH |
| 212007056 |
MED-ART, S.R.O. |
27.7.2021 |
21,21 Eur s DPH |
| 212007054 |
MED-ART, S.R.O. |
27.7.2021 |
16,19 Eur s DPH |
| 212007050 |
MED-ART, S.R.O. |
26.7.2021 |
63,11 Eur s DPH |
| 212007052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2021 |
1 807,89 Eur s DPH |
| 212007053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2021 |
823,00 Eur s DPH |
| 211206002 |
SWAN a.s. |
04.6.2021 |
682,60 Eur s DPH |
| 211307122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2021 |
69,07 Eur s DPH |
| 211307124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2021 |
2 745,58 Eur s DPH |
| 211307123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
2 116,93 Eur s DPH |
| 211506122 |
EGAMED, spol. s r.o. |
05.6.2021 |
121,20 Eur s DPH |
| 211307152 |
CHT Switzerland AG |
14.7.2021 |
65,00 Eur s DPH |
| 211305077 |
AbbottTmbHaCo.KG. |
21.5.2021 |
3 285,84 Eur s DPH |
| 211307162 |
CHT Switzerland AG |
29.7.2021 |
130,00 Eur s DPH |
| 211307149 |
OXOID CZ s.r.o. |
26.7.2021 |
85,10 Eur s DPH |
| 211307159 |
Ecolab s.r.o. |
23.7.2021 |
143,62 Eur s DPH |
| 211307151 |
Ecolab s.r.o. |
09.7.2021 |
262,70 Eur s DPH |
| 211307150 |
Ecolab s.r.o. |
09.7.2021 |
200,50 Eur s DPH |
| 211306092 |
Ecolab s.r.o. |
09.6.2021 |
275,12 Eur s DPH |
| 211305028 |
Ecolab s.r.o. |
05.5.2021 |
1 491,00 Eur s DPH |
| 211503003 |
BIP Medical CZ, s.r.o. |
26.3.2021 |
733,20 Eur s DPH |
| 211704040 |
Medtronic Slovakia s.r.o. |
30.4.2021 |
236,95 Eur s DPH |
