| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211706029 |
BIOFLEX, S.R.O. |
30.6.2021 |
69,48 Eur s DPH |
| 211205110 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2021 |
72,00 Eur s DPH |
| 211205102 |
MEGAWASTE SLOVAKIA s.r.o. |
10.6.2021 |
84,00 Eur s DPH |
| 211205080 |
MEGAWASTE SLOVAKIA s.r.o. |
07.6.2021 |
410,27 Eur s DPH |
| 211206048 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.6.2021 |
192,00 Eur s DPH |
| 211506034 |
SURGITECH s.r.o. |
01.6.2021 |
80,88 Eur s DPH |
| 211705028 |
IGAZ-PAPIER spol.s.r.o. |
17.5.2021 |
230,59 Eur s DPH |
| 211206056 |
Elis Textile Care SK, s.r.o. |
02.7.2021 |
338,58 Eur s DPH |
| 211605028 |
Bartošek, s.r.o. |
02.6.2021 |
1 428,26 Eur s DPH |
| 211306134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2021 |
1 137,29 Eur s DPH |
| 211306141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
292,82 Eur s DPH |
| 211306138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2021 |
11 492,58 Eur s DPH |
| 211306137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2021 |
43,74 Eur s DPH |
| 211207001 |
osobnyudaj.sk, s.r.o. |
02.7.2021 |
300,00 Eur s DPH |
| 212006087 |
INTERPHARM Slovakia, a.s.
|
30.6.2021 |
148,55 Eur s DPH |
| 212007005 |
AbbVie s.r.o. |
28.7.2021 |
419,91 Eur s DPH |
| 212106003 |
BASID s.r.o. |
14.7.2021 |
2 540,35 Eur s DPH |
| 212106002 |
IMAO electric, s.r.o. |
08.7.2021 |
309 928,52 Eur s DPH |
| 212006090 |
UNIPHARMA a.s. |
30.6.2021 |
2 277,90 Eur s DPH |
| 212107001 |
IVOMOS s.r.o. |
08.7.2021 |
3 500,00 Eur s DPH |
| 212106004 |
MGM s.r.o. |
14.7.2021 |
290 587,75 Eur s DPH |
| 211407003 |
Trenčiansky samosprávny kraj |
19.7.2021 |
100,00 Eur s DPH |
| 212006080 |
MED-ART, S.R.O. |
29.6.2021 |
20,09 Eur s DPH |
| 212006079 |
MED-ART, S.R.O. |
29.6.2021 |
2,78 Eur s DPH |
| 212006074 |
MED-ART, S.R.O. |
28.6.2021 |
33,32 Eur s DPH |
| 212006082 |
MED-ART, S.R.O. |
30.6.2021 |
114,85 Eur s DPH |
| 212006081 |
MED-ART, S.R.O. |
29.6.2021 |
32,38 Eur s DPH |
| 212006073 |
MED-ART, S.R.O. |
28.6.2021 |
8,10 Eur s DPH |
| 212006091 |
MED-ART, S.R.O. |
30.6.2021 |
29 321,53 Eur s DPH |
| 212006075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
2 711,32 Eur s DPH |
| 212006092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2021 |
1 180,16 Eur s DPH |
| 212006088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2021 |
65,56 Eur s DPH |
| 211306145 |
UNIPHARMA a.s. |
28.6.2021 |
234,36 Eur s DPH |
| 211306114 |
UNIPHARMA a.s. |
25.6.2021 |
301,68 Eur s DPH |
| 211206113 |
DOFTALL, s.r.o., MUDr. Škrovinová |
19.7.2021 |
5 832,00 Eur s DPH |
| 2021019 |
NAY, a.s. |
26.7.2021 |
1 341,84 Eur s DPH |
| 211606018 |
INMEDIA, spol. s r.o. |
25.6.2021 |
839,67 Eur s DPH |
| 211606016 |
INMEDIA, spol. s r.o. |
21.6.2021 |
153,60 Eur s DPH |
| 211606015 |
INMEDIA, spol. s r.o. |
25.6.2021 |
1 687,87 Eur s DPH |
| 211606020 |
INMEDIA, spol. s r.o. |
25.6.2021 |
1 387,31 Eur s DPH |
| 211605024 |
Bartošek, s.r.o. |
28.5.2021 |
1 122,15 Eur s DPH |
| 211306143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
1 947,82 Eur s DPH |
| 211205061 |
SIEMENS HEALTHCARE s.r.o |
31.5.2021 |
2 039,71 Eur s DPH |
| 211206060 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.6.2021 |
336,00 Eur s DPH |
| 211906017 |
ZBORAN, s.r.o. |
18.6.2021 |
420,00 Eur s DPH |
| 211205056 |
DERAZIN - Ing. Milan PASTIERIK |
02.6.2021 |
58,50 Eur s DPH |
| 211205116 |
Národná transfúzna služba SR |
14.6.2021 |
3 026,46 Eur s DPH |
| 211906022 |
VALO PETER |
30.6.2021 |
409,50 Eur s DPH |
| 211506131 |
MED-ART, S.R.O. |
30.6.2021 |
-1 946,43 Eur s DPH |
| 211705034 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
21.5.2021 |
738,00 Eur s DPH |
