| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211306042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
-148,81 Eur s DPH |
| 211205029 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2021 |
2 363,64 Eur s DPH |
| 211205028 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2021 |
797,40 Eur s DPH |
| 211205027 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2021 |
131,04 Eur s DPH |
| 211505132 |
Medtronic Slovakia s.r.o. |
28.5.2021 |
88,99 Eur s DPH |
| 211906019 |
GETINGE Slovakia, s.r.o. |
28.6.2021 |
102,29 Eur s DPH |
| 211206068 |
Obec Dolná Maríková
Obecný úrad |
06.7.2021 |
6,95 Eur s DPH |
| 211206112 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
19.7.2021 |
3 724,43 Eur s DPH |
| 211206107 |
MEDICAL M+J, s.r.o. |
13.7.2021 |
1 392,00 Eur s DPH |
| 211306132 |
UNIPHARMA a.s. |
23.6.2021 |
347,05 Eur s DPH |
| 211306128 |
UNIPHARMA a.s. |
22.6.2021 |
236,27 Eur s DPH |
| 211306122 |
UNIPHARMA a.s. |
24.6.2021 |
4 300,47 Eur s DPH |
| 211306120 |
UNIPHARMA a.s. |
24.6.2021 |
360,86 Eur s DPH |
| 212006077 |
UNIPHARMA a.s. |
24.6.2021 |
7 450,97 Eur s DPH |
| 211606026 |
PEZA a.s. |
12.7.2021 |
1 483,29 Eur s DPH |
| 211505063 |
DAHLHAUSEN SK, s.r.o. |
19.5.2021 |
32,40 Eur s DPH |
| 211906018 |
Messer Medical Home Care Slovakia, s.r.o. |
23.6.2021 |
81,60 Eur s DPH |
| 211306117 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
33,30 Eur s DPH |
| 211306119 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
18,18 Eur s DPH |
| 211306118 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
99,05 Eur s DPH |
| 211206067 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
07.7.2021 |
192,00 Eur s DPH |
| 211204097 |
FCC Slovensko, s.r.o. |
07.5.2021 |
12 528,00 Eur s DPH |
| 211706018 |
GAMA HOLDING Slovakia s.r.o. |
24.6.2021 |
72,36 Eur s DPH |
| 211506075 |
Medin Slovensko, s.r.o. |
22.6.2021 |
22,98 Eur s DPH |
| 211206030 |
Ing. Viera Janíková KOMING |
01.6.2021 |
220,00 Eur s DPH |
| 211906014 |
VALO PETER |
30.6.2021 |
919,69 Eur s DPH |
| 211206037 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.6.2021 |
192,00 Eur s DPH |
| 211206035 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.6.2021 |
336,00 Eur s DPH |
| 211505102 |
VIDRA A SPOL., s.r.o. |
27.5.2021 |
44,88 Eur s DPH |
| 211205097 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.6.2021 |
306,80 Eur s DPH |
| 211505172 |
VIDRA A SPOL., s.r.o. |
28.5.2021 |
82,31 Eur s DPH |
| 211505062 |
EUROLAB LAMBDA a.s. |
17.5.2021 |
99,60 Eur s DPH |
| 211206083 |
Svet zdravia Nemocnica Topoľčany, a.s. |
13.7.2021 |
79,30 Eur s DPH |
| 211606017 |
INMEDIA, spol. s r.o. |
25.6.2021 |
46,15 Eur s DPH |
| 211606014 |
INMEDIA, spol. s r.o. |
21.6.2021 |
1 516,22 Eur s DPH |
| 211606013 |
INMEDIA, spol. s r.o. |
19.6.2021 |
1 433,92 Eur s DPH |
| 211204063 |
BIOHEM, S.R.O. |
28.4.2021 |
233,06 Eur s DPH |
| 211203091 |
STAPRO SLOVENSKO, s.r.o. |
24.3.2021 |
3 120,00 Eur s DPH |
| 211205064 |
STAPRO SLOVENSKO, s.r.o. |
26.5.2021 |
1 428,00 Eur s DPH |
| 211505149 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.5.2021 |
24,00 Eur s DPH |
| 211506149 |
INTRAVENA, S.R.O. |
02.6.2021 |
115,37 Eur s DPH |
| 212006028 |
INTRAVENA, S.R.O. |
14.6.2021 |
455,29 Eur s DPH |
| 211505115 |
MED-ART, S.R.O. |
25.5.2021 |
5 207,81 Eur s DPH |
| 211505111 |
MED-ART, S.R.O. |
27.5.2021 |
147,20 Eur s DPH |
| 211505105 |
MED-ART, S.R.O. |
28.5.2021 |
147,20 Eur s DPH |
| 211505103 |
MED-ART, S.R.O. |
27.5.2021 |
153,70 Eur s DPH |
| 211505100 |
MED-ART, S.R.O. |
26.5.2021 |
182,55 Eur s DPH |
| 211505156 |
MED-ART, S.R.O. |
24.5.2021 |
39,02 Eur s DPH |
| 211505147 |
MED-ART, S.R.O. |
24.5.2021 |
303,66 Eur s DPH |
| 211505152 |
MED-ART, S.R.O. |
24.5.2021 |
955,90 Eur s DPH |
