| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211307094 |
UNIPHARMA a.s. |
22.7.2021 |
41,14 Eur s DPH |
| 211307096 |
UNIPHARMA a.s. |
21.7.2021 |
4 300,47 Eur s DPH |
| 211307095 |
UNIPHARMA a.s. |
21.7.2021 |
267,65 Eur s DPH |
| 211503144 |
Media Comp, s.r.o. |
21.3.2021 |
4 164,00 Eur s DPH |
| 211707025 |
MIŠKECH Anton |
29.7.2021 |
432,88 Eur s DPH |
| 211906024 |
VALO PETER |
30.6.2021 |
155,77 Eur s DPH |
| 211907018 |
VALO PETER |
31.7.2021 |
658,92 Eur s DPH |
| 211907013 |
Mačuga Martin - oprava chladiarenských zariadení |
26.7.2021 |
504,00 Eur s DPH |
| 211502120 |
B. BRAUN MEDICAL, S.R.O. |
18.2.2021 |
2 470,00 Eur s DPH |
| 211505142 |
CMI, S.R.O. |
01.5.2021 |
523,80 Eur s DPH |
| 211906016 |
B. BRAUN MEDICAL, S.R.O. |
28.6.2021 |
165,70 Eur s DPH |
| 211307117 |
BIO G spol. s.r.o. |
21.7.2021 |
270,00 Eur s DPH |
| 211707002 |
POLYMED medical SK,s.r.o. |
13.7.2021 |
218,88 Eur s DPH |
| 211907011 |
OTIS VÝŤAHY S.R.O. |
22.7.2021 |
1 657,00 Eur s DPH |
| 211607010 |
INMEDIA, spol. s r.o. |
15.7.2021 |
852,73 Eur s DPH |
| 211607007 |
INMEDIA, spol. s r.o. |
15.7.2021 |
558,82 Eur s DPH |
| 211607006 |
INMEDIA, spol. s r.o. |
15.7.2021 |
1 434,13 Eur s DPH |
| 211504005 |
UNOMED spol. s r.o. |
08.4.2021 |
800,00 Eur s DPH |
| 211307134 |
KRIGO s.r.o. |
28.7.2021 |
263,34 Eur s DPH |
| 211504050 |
MEDIS Nitra, spol. s r.o. |
19.4.2021 |
883,20 Eur s DPH |
| 211504013 |
MEDIS Nitra, spol. s r.o. |
23.4.2021 |
588,00 Eur s DPH |
| 211506189 |
MED-ART, S.R.O. |
22.6.2021 |
326,92 Eur s DPH |
| 211307116 |
MED-ART, S.R.O. |
26.7.2021 |
371,58 Eur s DPH |
| 211705025 |
GC TECH Ing. Peter Gerši |
17.5.2021 |
979,50 Eur s DPH |
| 211307093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2021 |
61,93 Eur s DPH |
| 211307092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2021 |
40,83 Eur s DPH |
| 211307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
0,99 Eur s DPH |
| 211307100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
2 790,69 Eur s DPH |
| 211307098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2021 |
1 874,65 Eur s DPH |
| 211307104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
1 466,03 Eur s DPH |
| 211307103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
4 023,24 Eur s DPH |
| 211307102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
483,89 Eur s DPH |
| 211307101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
1 388,20 Eur s DPH |
| 211206110 |
Slovenská pošta, a.s. |
14.7.2021 |
805,80 Eur s DPH |
| 211207072 |
Slovenská legálna metrológia, n.o. |
03.8.2021 |
188,34 Eur s DPH |
| 212007081 |
L´ORÉAL Slovensko, s.r.o. |
27.7.2021 |
-414,00 Eur s DPH |
| 211206023 |
ULTRAMED s.r.o. |
23.6.2021 |
168,00 Eur s DPH |
| 211206029 |
Ústav radiačnej ochrany, s.r.o. |
18.6.2021 |
180,00 Eur s DPH |
| 211207088 |
PETIT PRESS a.s. |
09.8.2021 |
99,50 Eur s DPH |
| 211207079 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
03.8.2021 |
2 359,86 Eur s DPH |
| 211307081 |
UNIPHARMA a.s. |
19.7.2021 |
242,42 Eur s DPH |
| 211307079 |
UNIPHARMA a.s. |
19.7.2021 |
518,65 Eur s DPH |
| 211207106 |
MESSER TATRAGAS s.r.o. |
09.8.2021 |
275,03 Eur s DPH |
| 211303171 |
BAX PHARMA, S.R.O. |
24.3.2021 |
10 296,00 Eur s DPH |
| 212007061 |
JAGE, s.r.o. |
28.7.2021 |
505,14 Eur s DPH |
| 211207081 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
04.8.2021 |
192,00 Eur s DPH |
| 211204067 |
INTES, S.R.O. |
28.4.2021 |
2 818,58 Eur s DPH |
| 211208006 |
NRSYS s.r.o. |
11.8.2021 |
660,00 Eur s DPH |
| 181303149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2018 |
-565,35 Eur s DPH |
| 211307084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2021 |
810,47 Eur s DPH |
