| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211304161 |
UNIPHARMA a.s. |
30.4.2021 |
216,50 Eur s DPH |
| 211304162 |
UNIPHARMA a.s. |
30.4.2021 |
124,96 Eur s DPH |
| 211903018 |
Emos Alumatic, s.r.o. |
06.4.2021 |
64,00 Eur s DPH |
| 211204058 |
VALLOVÁ Anna MUDr. |
30.4.2021 |
96,00 Eur s DPH |
| 211504131 |
Medin Slovensko, s.r.o. |
29.4.2021 |
39,37 Eur s DPH |
| 211204119 |
GAMA HOLDING Slovakia s.r.o. |
05.5.2021 |
1 200,00 Eur s DPH |
| 211504168 |
Medin Slovensko, s.r.o. |
30.4.2021 |
70,08 Eur s DPH |
| 211305052 |
GAMA HOLDING Slovakia s.r.o. |
13.5.2021 |
415,10 Eur s DPH |
| 211705038 |
VALO PETER |
26.5.2021 |
429,60 Eur s DPH |
| 211504134 |
MSM SLOVAKIA, S.R.O. |
28.4.2021 |
15,60 Eur s DPH |
| 211504161 |
SARSTEDT, S.R.O. |
27.4.2021 |
9,65 Eur s DPH |
| 211204100 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
42,08 Eur s DPH |
| 211204103 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
208,43 Eur s DPH |
| 211305061 |
BIO G spol. s.r.o. |
17.5.2021 |
78,67 Eur s DPH |
| 211604024 |
INMEDIA, spol. s r.o. |
30.4.2021 |
31,32 Eur s DPH |
| 211204125 |
ZÁCHRANNÁ SLUŹBA KOŚICE |
17.5.2021 |
45,82 Eur s DPH |
| 211304131 |
INTRAVENA, S.R.O. |
18.4.2021 |
1 323,43 Eur s DPH |
| 211304136 |
INTRAVENA, S.R.O. |
18.4.2021 |
1 259,28 Eur s DPH |
| 211503175 |
MED-ART, S.R.O. |
30.3.2021 |
344,96 Eur s DPH |
| 211503173 |
MED-ART, S.R.O. |
31.3.2021 |
1 416,61 Eur s DPH |
| 211305053 |
MED-ART, S.R.O. |
12.5.2021 |
12 291,61 Eur s DPH |
| 211204069 |
Elis Textile Care SK, s.r.o. |
30.4.2021 |
338,58 Eur s DPH |
| 211304159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2021 |
411,84 Eur s DPH |
| 211304164 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2021 |
162,84 Eur s DPH |
| 211304160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2021 |
480,72 Eur s DPH |
| 211205006 |
osobnyudaj.sk, s.r.o. |
03.5.2021 |
300,00 Eur s DPH |
| 211203047 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2021 |
438,00 Eur s DPH |
| 211204062 |
ZS Beluša s.r.o. |
30.4.2021 |
336,00 Eur s DPH |
| 212004069 |
UNIPHARMA a.s. |
29.4.2021 |
7 478,12 Eur s DPH |
| 211204060 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.4.2021 |
336,00 Eur s DPH |
| 211204075 |
KUCHTOVÁ Jaroslava MUDr. |
30.4.2021 |
192,00 Eur s DPH |
| 211204071 |
Simply supplies s.r.o. |
29.4.2021 |
144,90 Eur s DPH |
| 211205034 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
26.5.2021 |
145,31 Eur s DPH |
| 201510120 |
ULTRAMED s.r.o. |
04.11.2020 |
468,00 Eur s DPH |
| 201510095 |
ULTRAMED s.r.o. |
04.11.2020 |
263,95 Eur s DPH |
| 211203051 |
BEXPO s.r.o. |
31.3.2021 |
200,00 Eur s DPH |
| 212004068 |
MED-ART, S.R.O. |
30.4.2021 |
63,11 Eur s DPH |
| 212004072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2021 |
3 560,12 Eur s DPH |
| 212004071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2021 |
2 658,08 Eur s DPH |
| 211204052 |
MUDr. Mária Dekanová |
28.4.2021 |
192,00 Eur s DPH |
| 211202086 |
synlab slovakia s.r.o. |
01.3.2021 |
298,00 Eur s DPH |
| 211703039 |
TOWDY s.r.o. |
26.3.2021 |
618,00 Eur s DPH |
| 211203034 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2021 |
4 233,12 Eur s DPH |
| 211203035 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2021 |
2 317,80 Eur s DPH |
| 211204050 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.4.2021 |
288,00 Eur s DPH |
| 211304102 |
UNIPHARMA a.s. |
28.4.2021 |
234,74 Eur s DPH |
| 211204117 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.5.2021 |
79,30 Eur s DPH |
| 211703053 |
ATRIO PLUS,s.r.o. |
31.3.2021 |
1 416,00 Eur s DPH |
| 211703054 |
Homola spol. s r.o. |
31.3.2021 |
41,76 Eur s DPH |
| 211205012 |
MESSER TATRAGAS s.r.o. |
14.5.2021 |
97,29 Eur s DPH |
