| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211212120 |
Medirex, a.s. |
12.1.2022 |
60,28 Eur s DPH |
| 211712042 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
27.12.2021 |
482,14 Eur s DPH |
| 212012063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2021 |
117,32 Eur s DPH |
| 212012062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2021 |
7 127,53 Eur s DPH |
| 211312157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.12.2021 |
925,38 Eur s DPH |
| 211312156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.12.2021 |
845,04 Eur s DPH |
| 211312153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.12.2021 |
2 640,08 Eur s DPH |
| 211312132 |
UNIPHARMA a.s. |
20.12.2021 |
4 300,47 Eur s DPH |
| 211312131 |
UNIPHARMA a.s. |
20.12.2021 |
4 300,47 Eur s DPH |
| 211312130 |
UNIPHARMA a.s. |
20.12.2021 |
59,96 Eur s DPH |
| 211312129 |
UNIPHARMA a.s. |
20.12.2021 |
191,40 Eur s DPH |
| 211312128 |
UNIPHARMA a.s. |
20.12.2021 |
43,45 Eur s DPH |
| 211312140 |
UNIPHARMA a.s. |
21.12.2021 |
396,00 Eur s DPH |
| 211312139 |
UNIPHARMA a.s. |
21.12.2021 |
319,99 Eur s DPH |
| 221201005 |
Regionálny úrad verejného zdravotníctva |
19.1.2022 |
25,00 Eur s DPH |
| 221201020 |
OBZOR, S.R.O. |
14.1.2022 |
20,00 Eur s DPH |
| 221201019 |
OBZOR, S.R.O. |
14.1.2022 |
19,20 Eur s DPH |
| 221201017 |
OBZOR, S.R.O. |
14.1.2022 |
4,80 Eur s DPH |
| 211312149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2021 |
2 543,51 Eur s DPH |
| 211312145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2021 |
162,53 Eur s DPH |
| 211312144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2021 |
758,86 Eur s DPH |
| 211312143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2021 |
2 912,49 Eur s DPH |
| 211212117 |
RECYKLÁCIA s.r.o. |
30.12.2021 |
877,50 Eur s DPH |
| 211212105 |
JABLOTRON Slovakia, s.r.o. |
10.1.2022 |
10,76 Eur s DPH |
| 211212091 |
Lindstrom, s.r.o. |
07.1.2022 |
5,57 Eur s DPH |
| 211211030 |
Žilinská univerzita v Žiline |
15.11.2021 |
1 440,00 Eur s DPH |
| 211312137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2021 |
392,52 Eur s DPH |
| 211312136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2021 |
329,76 Eur s DPH |
| 211312138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2021 |
1 371,44 Eur s DPH |
| 211211139 |
JURČÍKOVÁ Jarmila MUDr. |
15.12.2021 |
336,00 Eur s DPH |
| 211312113 |
UNIPHARMA a.s. |
16.12.2021 |
594,00 Eur s DPH |
| 211312068 |
UNIPHARMA a.s. |
17.12.2021 |
4 300,47 Eur s DPH |
| 211312112 |
UNIPHARMA a.s. |
16.12.2021 |
5 146,02 Eur s DPH |
| 211312059 |
UNIPHARMA a.s. |
17.12.2021 |
26,14 Eur s DPH |
| 211312067 |
UNIPHARMA a.s. |
17.12.2021 |
93,52 Eur s DPH |
| 211312066 |
UNIPHARMA a.s. |
17.12.2021 |
201,30 Eur s DPH |
| 211312114 |
UNIPHARMA a.s. |
16.12.2021 |
4 097,21 Eur s DPH |
| 211211118 |
Slovenská pošta, a.s. |
13.12.2021 |
830,70 Eur s DPH |
| 211711013 |
Bíro Jozef |
05.11.2021 |
215,30 Eur s DPH |
| 211211115 |
JURČÍK Jozef MUDr. |
09.12.2021 |
192,00 Eur s DPH |
| 211212101 |
Slovnaft, a.s. |
05.1.2022 |
1 522,84 Eur s DPH |
| 211312115 |
MED-ART, S.R.O. |
27.12.2021 |
33 822,38 Eur s DPH |
| 212012014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2021 |
-29,04 Eur s DPH |
| 211312063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2021 |
1 173,23 Eur s DPH |
| 211312062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2021 |
1 598,29 Eur s DPH |
| 211312065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2021 |
354,64 Eur s DPH |
| 211312064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2021 |
7 451,40 Eur s DPH |
| 211312127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2021 |
965,23 Eur s DPH |
| 211312126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2021 |
3 553,55 Eur s DPH |
| 211312125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2021 |
205,70 Eur s DPH |
