| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211205021 |
MEDICMAR, s.r.o., MUDr. Martišová |
20.5.2021 |
432,00 Eur s DPH |
| 211305089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2021 |
192,08 Eur s DPH |
| 211305091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2021 |
1 227,55 Eur s DPH |
| 211305090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2021 |
5 295,42 Eur s DPH |
| 211305104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2021 |
3 378,23 Eur s DPH |
| 211305103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2021 |
539,77 Eur s DPH |
| 211305102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2021 |
99,53 Eur s DPH |
| 211305101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2021 |
26,71 Eur s DPH |
| 211305097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2021 |
1 804,88 Eur s DPH |
| 211305096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2021 |
502,94 Eur s DPH |
| 211305092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2021 |
1 603,80 Eur s DPH |
| 211304166 |
CHT Switzerland AG |
21.4.2021 |
329,00 Eur s DPH |
| 211303146 |
CHT Switzerland AG |
30.3.2021 |
2 172,00 Eur s DPH |
| 212006033 |
UNIPHARMA a.s. |
11.6.2021 |
3 710,76 Eur s DPH |
| 212006032 |
MED-ART, S.R.O. |
10.6.2021 |
39,70 Eur s DPH |
| 212006034 |
MED-ART, S.R.O. |
11.6.2021 |
126,21 Eur s DPH |
| 211704001 |
VITAPUR s.r.o. |
14.4.2021 |
1 704,00 Eur s DPH |
| 211205109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
08.6.2021 |
791,66 Eur s DPH |
| 211305057 |
UNIPHARMA a.s. |
18.5.2021 |
18,76 Eur s DPH |
| 211305056 |
UNIPHARMA a.s. |
18.5.2021 |
1 091,77 Eur s DPH |
| 211305073 |
UNIPHARMA a.s. |
17.5.2021 |
21,07 Eur s DPH |
| 211305074 |
UNIPHARMA a.s. |
17.5.2021 |
285,01 Eur s DPH |
| 211205107 |
Stredoslovenská distribučná, a.s. |
04.6.2021 |
81,55 Eur s DPH |
| 211501025 |
MEDITRADE, spol. s r.o. |
11.1.2021 |
262,79 Eur s DPH |
| 211205106 |
Slovnaft, a.s. |
05.6.2021 |
1 190,29 Eur s DPH |
| 211205084 |
SLOVAK TELECOM, a.s. |
07.6.2021 |
44,45 Eur s DPH |
| 211205083 |
SLOVAK TELECOM, a.s. |
07.6.2021 |
0,60 Eur s DPH |
| 211305001 |
KRIGO s.r.o. |
01.5.2021 |
263,34 Eur s DPH |
| 211504182 |
LeXtom s.r.o. |
13.4.2021 |
14 280,00 Eur s DPH |
| 211303187 |
KRIGO s.r.o. |
31.3.2021 |
323,18 Eur s DPH |
| 211302139 |
KRIGO s.r.o. |
25.2.2021 |
263,34 Eur s DPH |
| 211504057 |
MED-ART, S.R.O. |
16.4.2021 |
3 160,14 Eur s DPH |
| 211504104 |
MED-ART, S.R.O. |
16.4.2021 |
1 022,22 Eur s DPH |
| 211305076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
405,58 Eur s DPH |
| 211305084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
226,93 Eur s DPH |
| 211305075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
1 835,39 Eur s DPH |
| 211305085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
1 799,90 Eur s DPH |
| 211305082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
2 098,26 Eur s DPH |
| 211305083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
4 569,05 Eur s DPH |
| 211706015 |
HomeGym s.r.o. |
14.6.2021 |
13,67 Eur s DPH |
| 211503083 |
VYGAST s.r.o. |
06.3.2021 |
927,30 Eur s DPH |
| 211504068 |
VYGAST s.r.o. |
13.4.2021 |
1 315,71 Eur s DPH |
| 212005051 |
JAGE, s.r.o. |
31.5.2021 |
61,48 Eur s DPH |
| 212005069 |
DR THEISS SK s.r.o. |
14.5.2021 |
137,73 Eur s DPH |
| 211706014 |
ELECOM s.r.o. |
14.6.2021 |
69,14 Eur s DPH |
| 211804009 |
MAGNA ENERGIA a.s. |
13.5.2021 |
11 770,85 Eur s DPH |
| 211804010 |
MAGNA ENERGIA a.s. |
13.5.2021 |
799,36 Eur s DPH |
| 211806002 |
MAGNA ENERGIA a.s. |
02.6.2021 |
14 123,30 Eur s DPH |
| 211806001 |
MAGNA ENERGIA a.s. |
02.6.2021 |
923,28 Eur s DPH |
| 212005027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
9 360,54 Eur s DPH |
