| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211310071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2021 |
1 399,10 Eur s DPH |
| 211310069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2021 |
1 118,26 Eur s DPH |
| 211310078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2021 |
962,24 Eur s DPH |
| 212110001 |
BASID s.r.o. |
07.10.2021 |
2 128,49 Eur s DPH |
| 212109009 |
IMAO electric, s.r.o. |
12.10.2021 |
195 376,87 Eur s DPH |
| 212109004 |
MGM s.r.o. |
30.9.2021 |
90 579,76 Eur s DPH |
| 212009078 |
INTERPHARM Slovakia, a.s.
|
29.9.2021 |
216,26 Eur s DPH |
| 212010011 |
INTERPHARM Slovakia, a.s.
|
07.10.2021 |
128,33 Eur s DPH |
| 212010021 |
INTERPHARM Slovakia, a.s.
|
01.10.2021 |
432,72 Eur s DPH |
| 212010047 |
INTERPHARM Slovakia, a.s.
|
26.10.2021 |
479,74 Eur s DPH |
| 212009077 |
DSV Solutions Slovakia s.r.o. |
29.9.2021 |
1 175,46 Eur s DPH |
| 212010003 |
DSV Solutions Slovakia s.r.o. |
04.10.2021 |
189,86 Eur s DPH |
| 212010052 |
DSV Solutions Slovakia s.r.o. |
21.10.2021 |
1 653,37 Eur s DPH |
| 212010074 |
DSV Solutions Slovakia s.r.o. |
28.10.2021 |
145,46 Eur s DPH |
| 212010076 |
DSV Solutions Slovakia s.r.o. |
28.10.2021 |
1 653,37 Eur s DPH |
| 211509110 |
MED-ART, S.R.O. |
02.9.2021 |
2 477,15 Eur s DPH |
| 211509111 |
MED-ART, S.R.O. |
03.9.2021 |
1 911,80 Eur s DPH |
| 211208100 |
MEGAWASTE SLOVAKIA s.r.o. |
06.9.2021 |
456,37 Eur s DPH |
| 211208106 |
MEGAWASTE SLOVAKIA s.r.o. |
09.9.2021 |
108,00 Eur s DPH |
| 211210047 |
MEGAWASTE SLOVAKIA s.r.o. |
01.10.2021 |
10,40 Eur s DPH |
| 211210046 |
MEGAWASTE SLOVAKIA s.r.o. |
01.10.2021 |
22,62 Eur s DPH |
| 211210045 |
MEGAWASTE SLOVAKIA s.r.o. |
01.10.2021 |
180,00 Eur s DPH |
| 211208026 |
MEGAWASTE SLOVAKIA s.r.o. |
06.9.2021 |
132,00 Eur s DPH |
| 211310002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2021 |
-1 100,00 Eur s DPH |
| 211310063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2021 |
7 504,88 Eur s DPH |
| 211310008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2021 |
342,93 Eur s DPH |
| 211310062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2021 |
1 982,26 Eur s DPH |
| 211310010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2021 |
753,06 Eur s DPH |
| 211310059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2021 |
180,57 Eur s DPH |
| 211310061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2021 |
39,99 Eur s DPH |
| 211310060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2021 |
48,18 Eur s DPH |
| 211310064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2021 |
2 413,07 Eur s DPH |
| 211209054 |
MUDr. Mária Dekanová |
04.10.2021 |
96,00 Eur s DPH |
| 211308054 |
Ecolab s.r.o. |
11.8.2021 |
4 648,00 Eur s DPH |
| 211308057 |
Ecolab s.r.o. |
08.8.2021 |
418,36 Eur s DPH |
| 211710019 |
Ecolab s.r.o. |
15.10.2021 |
4,98 Eur s DPH |
| 211308058 |
Ecolab s.r.o. |
08.8.2021 |
417,20 Eur s DPH |
| 211307148 |
bioMérieux CZ s.r.o. |
07.7.2021 |
513,63 Eur s DPH |
| 211208031 |
AIR PRODUCTS Slovakia, s.r.o. |
06.9.2021 |
2 474,15 Eur s DPH |
| 211208029 |
AIR PRODUCTS Slovakia, s.r.o. |
31.8.2021 |
438,00 Eur s DPH |
| 211208028 |
AIR PRODUCTS Slovakia, s.r.o. |
31.8.2021 |
131,04 Eur s DPH |
| 212110002 |
LIsyst, s.r.o. |
12.10.2021 |
6 720,00 Eur s DPH |
| 211209052 |
TALIMED, s.r.o. |
30.9.2021 |
192,00 Eur s DPH |
| 211209031 |
KAVEC Miroslav MUDr. |
28.9.2021 |
192,00 Eur s DPH |
| 211209112 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.10.2021 |
300,08 Eur s DPH |
| 211209111 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.10.2021 |
1 227,59 Eur s DPH |
| 211209080 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.9.2021 |
3 450,38 Eur s DPH |
| 212009073 |
UNIPHARMA a.s. |
30.9.2021 |
3 087,26 Eur s DPH |
| 211309171 |
UNIPHARMA a.s. |
30.9.2021 |
4 300,47 Eur s DPH |
| 211309170 |
UNIPHARMA a.s. |
30.9.2021 |
25,12 Eur s DPH |
