| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211909016 |
GETINGE Slovakia, s.r.o. |
30.9.2021 |
102,29 Eur s DPH |
| 212010038 |
TEAM TRAVEL s.r.o. |
15.10.2021 |
283,91 Eur s DPH |
| 211210017 |
Kalaš Peter - KAMON |
08.10.2021 |
432,00 Eur s DPH |
| 211210041 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
22.10.2021 |
25,00 Eur s DPH |
| 211209024 |
LEGAL POINT, s.r.o. |
21.9.2021 |
1 548,00 Eur s DPH |
| 211309111 |
UNIPHARMA a.s. |
27.9.2021 |
332,62 Eur s DPH |
| 211309110 |
UNIPHARMA a.s. |
27.9.2021 |
4 300,47 Eur s DPH |
| 211309164 |
UNIPHARMA a.s. |
29.9.2021 |
201,08 Eur s DPH |
| 211309163 |
UNIPHARMA a.s. |
29.9.2021 |
231,22 Eur s DPH |
| 211309147 |
UNIPHARMA a.s. |
30.9.2021 |
233,28 Eur s DPH |
| 211609044 |
PEZA a.s. |
05.10.2021 |
1 530,17 Eur s DPH |
| 211509199 |
Medin Slovensko, s.r.o. |
30.9.2021 |
25,76 Eur s DPH |
| 211508153 |
Perfect Distribution a.s. - organizačná zložka |
30.8.2021 |
4,42 Eur s DPH |
| 211210044 |
ENT-CENTRUM, s.r.o. |
22.10.2021 |
64,32 Eur s DPH |
| 211307009 |
BEL MIDITECH, S.R.O. |
05.7.2021 |
1 269,76 Eur s DPH |
| 211507163 |
JOHNSON AND JOHNSON, S.R.O. |
22.7.2021 |
594,01 Eur s DPH |
| 211508049 |
JOHNSON AND JOHNSON, S.R.O. |
01.8.2021 |
550,00 Eur s DPH |
| 211310030 |
BIO G spol. s.r.o. |
06.10.2021 |
99,99 Eur s DPH |
| 211509108 |
SEQR-MED, s.r.o. |
05.9.2021 |
120,00 Eur s DPH |
| 211609032 |
INMEDIA, spol. s r.o. |
28.9.2021 |
64,80 Eur s DPH |
| 211509028 |
pre Vás, s.r.o. |
09.9.2021 |
2 228,28 Eur s DPH |
| 211210033 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
22.10.2021 |
336,00 Eur s DPH |
| 211509161 |
STAPRO SLOVENSKO, s.r.o. |
30.9.2021 |
79,86 Eur s DPH |
| 211508173 |
MED-ART, S.R.O. |
30.8.2021 |
365,09 Eur s DPH |
| 211508174 |
MED-ART, S.R.O. |
30.8.2021 |
303,01 Eur s DPH |
| 211508147 |
MED-ART, S.R.O. |
24.8.2021 |
1 657,70 Eur s DPH |
| 211309150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2021 |
59,35 Eur s DPH |
| 211309165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2021 |
536,53 Eur s DPH |
| 211309172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2021 |
1 307,38 Eur s DPH |
| 211309173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2021 |
3 434,86 Eur s DPH |
| 211309174 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2021 |
62,55 Eur s DPH |
| 211310088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2021 |
-2 901,98 Eur s DPH |
| 212010056 |
UNIPHARMA a.s. |
01.10.2021 |
-35,42 Eur s DPH |
| 211710003 |
VALO PETER |
20.10.2021 |
235,08 Eur s DPH |
| 211210023 |
VALO PETER |
18.10.2021 |
1 084,86 Eur s DPH |
| 211909020 |
VALO PETER |
05.10.2021 |
219,18 Eur s DPH |
| 211309149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2021 |
756,64 Eur s DPH |
| 211309148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2021 |
1 069,20 Eur s DPH |
| 212010046 |
AbbVie s.r.o. |
26.10.2021 |
419,91 Eur s DPH |
| 212009064 |
NAOS SLOVAKIA s.r.o |
28.9.2021 |
812,41 Eur s DPH |
| 212010010 |
INTRAVENA, S.R.O. |
07.10.2021 |
677,66 Eur s DPH |
| 212009065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2021 |
860,95 Eur s DPH |
| 211109005 |
IMONICE INVEST, s.r.o. |
01.10.2021 |
9 356,40 Eur s DPH |
| 212010007 |
JAGE, s.r.o. |
06.10.2021 |
68,53 Eur s DPH |
| 212010025 |
Liečivé rastliny, s.r.o. |
15.10.2021 |
89,39 Eur s DPH |
| 211507109 |
MTC SLOVAKIA, a.s. |
08.7.2021 |
390,00 Eur s DPH |
| 211509207 |
MTC SLOVAKIA, a.s. |
01.9.2021 |
78,00 Eur s DPH |
| 211209050 |
Kooperativa poisťovňa, a.s. |
27.9.2021 |
85,17 Eur s DPH |
| 212009074 |
Sanic Pharma s.r.o. |
30.9.2021 |
1 161,60 Eur s DPH |
| 212109005 |
AU - STAV, s.r.o. |
04.10.2021 |
8 922,47 Eur s DPH |
