| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211906004 |
Miroslav Ušiak
MEDIVENT |
02.7.2021 |
2 402,94 Eur s DPH |
| 211205101 |
Národná transfúzna služba SR |
09.6.2021 |
358,93 Eur s DPH |
| 211205100 |
Národná transfúzna služba SR |
09.6.2021 |
454,96 Eur s DPH |
| 211205119 |
VALO PETER |
14.6.2021 |
706,93 Eur s DPH |
| 211206072 |
ORANGE SLOVENSKO , a.s. |
06.7.2021 |
30,40 Eur s DPH |
| 211606006 |
INMEDIA, spol. s r.o. |
12.6.2021 |
1 332,42 Eur s DPH |
| 211606005 |
INMEDIA, spol. s r.o. |
15.6.2021 |
918,66 Eur s DPH |
| 211206047 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.6.2021 |
336,00 Eur s DPH |
| 211306085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
33,99 Eur s DPH |
| 211306084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
6 431,11 Eur s DPH |
| 211306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
686,10 Eur s DPH |
| 211306075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
2 168,32 Eur s DPH |
| 211306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
1 829,15 Eur s DPH |
| 211306086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
2 455,09 Eur s DPH |
| 211505059 |
EGAMED, spol. s r.o. |
13.5.2021 |
121,20 Eur s DPH |
| 201512137 |
Medtronic Slovakia s.r.o. |
16.12.2020 |
858,02 Eur s DPH |
| 211204020 |
Unique Medical s.r.o. |
19.4.2021 |
1 272,00 Eur s DPH |
| 211505001 |
Medtronic Slovakia s.r.o. |
07.5.2021 |
143,00 Eur s DPH |
| 211705020 |
RHGRAFIKA, s.r.o. |
14.5.2021 |
54,00 Eur s DPH |
| 211206044 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.6.2021 |
216,00 Eur s DPH |
| 212006041 |
UNIPHARMA a.s. |
14.6.2021 |
349,69 Eur s DPH |
| 211306063 |
UNIPHARMA a.s. |
15.6.2021 |
223,87 Eur s DPH |
| 212006046 |
UNIPHARMA a.s. |
15.6.2021 |
1 092,19 Eur s DPH |
| 211505039 |
Media Comp, s.r.o. |
07.5.2021 |
24,48 Eur s DPH |
| 211505078 |
Media Comp, s.r.o. |
17.5.2021 |
60,00 Eur s DPH |
| 211705015 |
Homola spol. s r.o. |
12.5.2021 |
58,64 Eur s DPH |
| 211505044 |
DAHLHAUSEN SK, s.r.o. |
18.5.2021 |
147,00 Eur s DPH |
| 211306047 |
PharmDr. Jozef Valuch spol. s r.o. |
08.6.2021 |
32,92 Eur s DPH |
| 211205094 |
JURČÍK Jozef MUDr. |
04.6.2021 |
336,00 Eur s DPH |
| 211205092 |
JURČÍK Jozef MUDr. |
04.6.2021 |
1 825,00 Eur s DPH |
| 211206064 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
07.7.2021 |
514,88 Eur s DPH |
| 211206026 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
17.6.2021 |
336,00 Eur s DPH |
| 211705012 |
ETISOFT Slovensko s.r.o. |
12.5.2021 |
93,00 Eur s DPH |
| 201512066 |
Medin Slovensko, s.r.o. |
28.12.2020 |
322,29 Eur s DPH |
| 201512065 |
Medin Slovensko, s.r.o. |
28.12.2020 |
355,27 Eur s DPH |
| 201512064 |
Medin Slovensko, s.r.o. |
28.12.2020 |
359,19 Eur s DPH |
| 201512073 |
Medin Slovensko, s.r.o. |
28.12.2020 |
313,27 Eur s DPH |
| 201512071 |
Medin Slovensko, s.r.o. |
28.12.2020 |
344,23 Eur s DPH |
| 201512069 |
Medin Slovensko, s.r.o. |
13.12.2020 |
204,15 Eur s DPH |
| 201512068 |
Medin Slovensko, s.r.o. |
28.12.2020 |
322,29 Eur s DPH |
| 201512144 |
Medin Slovensko, s.r.o. |
30.12.2020 |
275,08 Eur s DPH |
| 201512146 |
Medin Slovensko, s.r.o. |
30.12.2020 |
311,87 Eur s DPH |
| 211505181 |
Medin Slovensko, s.r.o. |
31.5.2021 |
144,16 Eur s DPH |
| 211504047 |
MSM SLOVAKIA, S.R.O. |
06.4.2021 |
428,64 Eur s DPH |
| 201512118 |
VIDRA A SPOL., s.r.o. |
18.12.2020 |
2 074,30 Eur s DPH |
| 201512122 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
1 593,28 Eur s DPH |
| 201512117 |
VIDRA A SPOL., s.r.o. |
18.12.2020 |
792,00 Eur s DPH |
| 201512098 |
VIDRA A SPOL., s.r.o. |
28.12.2020 |
279,16 Eur s DPH |
| 201512126 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
389,44 Eur s DPH |
| 201512124 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
685,94 Eur s DPH |
