| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211605001 |
INMEDIA, spol. s r.o. |
05.5.2021 |
1 670,18 Eur s DPH |
| 211605022 |
INMEDIA, spol. s r.o. |
27.5.2021 |
86,69 Eur s DPH |
| 211605017 |
INMEDIA, spol. s r.o. |
19.5.2021 |
103,34 Eur s DPH |
| 211605009 |
INMEDIA, spol. s r.o. |
07.5.2021 |
383,13 Eur s DPH |
| 211605008 |
INMEDIA, spol. s r.o. |
12.5.2021 |
587,18 Eur s DPH |
| 212006025 |
Liečivé rastliny, s.r.o. |
14.6.2021 |
82,93 Eur s DPH |
| 211203009 |
STAPRO SLOVENSKO, s.r.o. |
04.3.2021 |
4 802,00 Eur s DPH |
| 211502115 |
STAPRO SLOVENSKO, s.r.o. |
18.2.2021 |
496,10 Eur s DPH |
| 211502113 |
STAPRO SLOVENSKO, s.r.o. |
18.2.2021 |
496,10 Eur s DPH |
| 211205091 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
04.6.2021 |
336,00 Eur s DPH |
| 211505061 |
STAPRO SLOVENSKO, s.r.o. |
17.5.2021 |
114,95 Eur s DPH |
| 211204054 |
BEXPO s.r.o. |
30.4.2021 |
200,00 Eur s DPH |
| 211502110 |
TZMO Slovakia s.r.o. |
15.2.2021 |
1 528,56 Eur s DPH |
| 212006043 |
Movianto Slovensko s.r.o. |
25.6.2021 |
392,14 Eur s DPH |
| 211504139 |
MED-ART, S.R.O. |
28.4.2021 |
1 403,60 Eur s DPH |
| 211504138 |
MED-ART, S.R.O. |
30.4.2021 |
365,09 Eur s DPH |
| 211504137 |
MED-ART, S.R.O. |
30.4.2021 |
378,10 Eur s DPH |
| 211504133 |
MED-ART, S.R.O. |
28.4.2021 |
2 540,90 Eur s DPH |
| 211504151 |
MED-ART, S.R.O. |
26.4.2021 |
614,83 Eur s DPH |
| 211504149 |
MED-ART, S.R.O. |
27.4.2021 |
474,13 Eur s DPH |
| 212005048 |
MED-ART, S.R.O. |
27.5.2021 |
55,22 Eur s DPH |
| 212005047 |
MED-ART, S.R.O. |
27.5.2021 |
40,59 Eur s DPH |
| 212005046 |
MED-ART, S.R.O. |
27.5.2021 |
75,55 Eur s DPH |
| 212005043 |
MED-ART, S.R.O. |
26.5.2021 |
107,65 Eur s DPH |
| 212005053 |
MED-ART, S.R.O. |
28.5.2021 |
31,90 Eur s DPH |
| 212005050 |
MED-ART, S.R.O. |
27.5.2021 |
51 646,11 Eur s DPH |
| 212005049 |
MED-ART, S.R.O. |
27.5.2021 |
31,81 Eur s DPH |
| 211305113 |
MED-ART, S.R.O. |
31.5.2021 |
2 342,45 Eur s DPH |
| 212005059 |
MED-ART, S.R.O. |
31.5.2021 |
15 192,75 Eur s DPH |
| 211205096 |
PETIT PRESS a.s. |
08.6.2021 |
125,04 Eur s DPH |
| 211306008 |
MED-ART, S.R.O. |
02.6.2021 |
28,89 Eur s DPH |
| 211306003 |
MED-ART, S.R.O. |
02.6.2021 |
63,80 Eur s DPH |
| 211306106 |
MED-ART, S.R.O. |
15.6.2021 |
-1 569,48 Eur s DPH |
| 211306024 |
MED-ART, S.R.O. |
03.6.2021 |
9 452,43 Eur s DPH |
| 211205039 |
KARDOŠOVÁ Janka MUDr. |
28.5.2021 |
336,00 Eur s DPH |
| 211205052 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
31.5.2021 |
336,00 Eur s DPH |
| 211204007 |
SWAN a.s. |
08.4.2021 |
670,68 Eur s DPH |
| 212005057 |
DR THEISS SK s.r.o. |
28.5.2021 |
243,02 Eur s DPH |
| 211204082 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2021 |
144,00 Eur s DPH |
| 211204043 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2021 |
216,00 Eur s DPH |
| 211205058 |
Elis Textile Care SK, s.r.o. |
02.6.2021 |
423,23 Eur s DPH |
| 211204083 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2021 |
513,92 Eur s DPH |
| 211604012 |
Bartošek, s.r.o. |
21.4.2021 |
1 458,86 Eur s DPH |
| 211305110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
280,78 Eur s DPH |
| 211305109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
860,32 Eur s DPH |
| 211305106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
743,11 Eur s DPH |
| 212005066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
77,66 Eur s DPH |
| 212005062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
24,42 Eur s DPH |
| 212005061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
1 270,65 Eur s DPH |
| 212005060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
3 583,97 Eur s DPH |
