| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212010077 |
MED-ART, S.R.O. |
01.10.2021 |
-89,88 Eur s DPH |
| 212011041 |
MED-ART, S.R.O. |
08.11.2021 |
-3 072,09 Eur s DPH |
| 212011040 |
MED-ART, S.R.O. |
05.11.2021 |
-23,23 Eur s DPH |
| 212011039 |
MED-ART, S.R.O. |
05.11.2021 |
-12,30 Eur s DPH |
| 212011037 |
MED-ART, S.R.O. |
01.11.2021 |
-109,99 Eur s DPH |
| 211709025 |
IGAZ-PAPIER spol.s.r.o. |
28.9.2021 |
83,29 Eur s DPH |
| 211310151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2021 |
107,51 Eur s DPH |
| 211310140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
16,61 Eur s DPH |
| 212110005 |
SIEMENS HEALTHCARE s.r.o |
27.10.2021 |
944 412,80 Eur s DPH |
| 212010062 |
AbbVie s.r.o. |
26.10.2021 |
-97,71 Eur s DPH |
| 212110007 |
SZP SK, s.r.o. |
29.10.2021 |
9 480,00 Eur s DPH |
| 212011043 |
AbbVie s.r.o. |
26.11.2021 |
-97,71 Eur s DPH |
| 212011042 |
AbbVie s.r.o. |
26.11.2021 |
419,91 Eur s DPH |
| 8170291 |
POVAŽSKÁ TLAČIAREŇ s.r.o. |
11.11.2008 |
3 784,00 Eur s DPH |
| 212110006 |
MGM s.r.o. |
04.11.2021 |
11 922,65 Eur s DPH |
| 211210094 |
VALO PETER |
29.10.2021 |
1 742,76 Eur s DPH |
| 211711008 |
NAY, a.s. |
11.11.2021 |
189,00 Eur s DPH |
| 211211015 |
QSCert, spol. s r.o. |
16.11.2021 |
5 136,00 Eur s DPH |
| 211210066 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
28.10.2021 |
336,00 Eur s DPH |
| 211210051 |
MEDICMAR, s.r.o., MUDr. Martišová |
26.10.2021 |
528,00 Eur s DPH |
| 211507135 |
Mediland SK s.r.o. |
23.7.2021 |
614,26 Eur s DPH |
| 211509136 |
Mediland SK s.r.o. |
03.9.2021 |
2 494,74 Eur s DPH |
| 211509101 |
Mediland SK s.r.o. |
24.9.2021 |
2 943,00 Eur s DPH |
| 211710020 |
Lapauw CEE s.r.o. |
05.10.2021 |
164,00 Eur s DPH |
| 211209019 |
František Jaroš |
13.9.2021 |
192,00 Eur s DPH |
| 211711036 |
JYSK s.r.o. |
24.11.2021 |
45,00 Eur s DPH |
| 211210096 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
08.11.2021 |
3 860,14 Eur s DPH |
| 211710017 |
UNITECH-Tarnek Anton |
12.10.2021 |
163,20 Eur s DPH |
| 211210032 |
MG - SLOVAKIA s.r.o. |
20.10.2021 |
130,80 Eur s DPH |
| 211210120 |
ALFACLINIC, s.r.o. |
09.11.2021 |
2 002,24 Eur s DPH |
| 211310118 |
UNIPHARMA a.s. |
25.10.2021 |
221,60 Eur s DPH |
| 211709031 |
ATRIO PLUS,s.r.o. |
30.9.2021 |
770,40 Eur s DPH |
| 211610041 |
PEZA a.s. |
04.11.2021 |
1 755,24 Eur s DPH |
| 211209098 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
07.10.2021 |
336,00 Eur s DPH |
| 211710041 |
MIŠKECH Anton |
08.11.2021 |
185,30 Eur s DPH |
| 211210082 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
08.11.2021 |
672,00 Eur s DPH |
| 211210123 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.11.2021 |
4 816,00 Eur s DPH |
| 211311001 |
GAMA HOLDING Slovakia s.r.o. |
08.11.2021 |
333,73 Eur s DPH |
| 211710022 |
Krajspol SK s.r.o. |
22.10.2021 |
156,00 Eur s DPH |
| 211709020 |
NAY, a.s. |
27.9.2021 |
74,90 Eur s DPH |
| 212011005 |
JAGE, s.r.o. |
03.11.2021 |
746,68 Eur s DPH |
| 211711004 |
NAY, a.s. |
11.11.2021 |
202,99 Eur s DPH |
| 211211009 |
PETIT PRESS a.s. |
01.11.2021 |
125,02 Eur s DPH |
| 211310133 |
MED-ART, S.R.O. |
29.10.2021 |
23 236,47 Eur s DPH |
| 212010075 |
MED-ART, S.R.O. |
25.10.2021 |
27,61 Eur s DPH |
| 211709023 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
28.9.2021 |
683,09 Eur s DPH |
| 211811001 |
MAGNA ENERGIA a.s. |
05.11.2021 |
14 123,30 Eur s DPH |
| 211510215 |
European Medical Distribution s.r.o. |
21.10.2021 |
93,60 Eur s DPH |
| 211811002 |
MAGNA ENERGIA a.s. |
05.11.2021 |
923,28 Eur s DPH |
| 211310134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.10.2021 |
-32,87 Eur s DPH |
