| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211909013 |
VALO PETER |
01.10.2021 |
619,39 Eur s DPH |
| 211909022 |
VALO PETER |
30.9.2021 |
172,74 Eur s DPH |
| 212009002 |
L´ORÉAL Slovensko, s.r.o. |
06.9.2021 |
370,98 Eur s DPH |
| 211710002 |
UNIZDRAV Prešov, s.r.o. |
20.10.2021 |
61,50 Eur s DPH |
| 212009027 |
MED-ART, S.R.O. |
21.9.2021 |
126,21 Eur s DPH |
| 211710021 |
DREVO - KOVO STROJE A NÁSTROJE |
22.10.2021 |
387,18 Eur s DPH |
| 211710015 |
DREVO - KOVO STROJE A NÁSTROJE |
21.10.2021 |
109,00 Eur s DPH |
| 211710001 |
DREVO - KOVO STROJE A NÁSTROJE |
06.10.2021 |
-185,00 Eur s DPH |
| 211309167 |
Lekáreň UNIMED PHARMA., s.r.o. |
29.9.2021 |
7,36 Eur s DPH |
| 212009071 |
Sanic Pharma s.r.o. |
25.9.2021 |
226,80 Eur s DPH |
| 211209041 |
Regionálny úrad verejného zdravotníctva |
01.10.2021 |
25,00 Eur s DPH |
| 212009068 |
JAGE, s.r.o. |
29.9.2021 |
150,25 Eur s DPH |
| 212009029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
685,66 Eur s DPH |
| 212009031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
2 636,81 Eur s DPH |
| 211309062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2021 |
-180,77 Eur s DPH |
| 211309068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
93,03 Eur s DPH |
| 211309140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2021 |
-24,53 Eur s DPH |
| 211309126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
-2 455,09 Eur s DPH |
| 211308059 |
OXOID CZ s.r.o. |
13.8.2021 |
205,50 Eur s DPH |
| 211209073 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.10.2021 |
2 690,55 Eur s DPH |
| 211209078 |
ORANGE SLOVENSKO , a.s. |
06.10.2021 |
40,00 Eur s DPH |
| 211609012 |
INMEDIA, spol. s r.o. |
13.9.2021 |
196,55 Eur s DPH |
| 211609011 |
INMEDIA, spol. s r.o. |
15.9.2021 |
897,65 Eur s DPH |
| 211609007 |
Jakub Ilavský, s.r.o. |
14.9.2021 |
366,25 Eur s DPH |
| 211609006 |
Jakub Ilavský, s.r.o. |
14.9.2021 |
190,60 Eur s DPH |
| 211608012 |
Bartošek, s.r.o. |
17.8.2021 |
1 297,40 Eur s DPH |
| 211508002 |
EUREX MEDICA, spol s r.o. |
13.8.2021 |
350,00 Eur s DPH |
| 211502087 |
MED - solutions s.r.o |
11.2.2021 |
552,75 Eur s DPH |
| 211505135 |
Medtronic Slovakia s.r.o. |
28.5.2021 |
243,61 Eur s DPH |
| 211505168 |
Medtronic Slovakia s.r.o. |
31.5.2021 |
513,85 Eur s DPH |
| 211506181 |
Medtronic Slovakia s.r.o. |
12.6.2021 |
993,87 Eur s DPH |
| 211506175 |
Medtronic Slovakia s.r.o. |
15.6.2021 |
281,62 Eur s DPH |
| 211506152 |
Medtronic Slovakia s.r.o. |
17.6.2021 |
1 922,97 Eur s DPH |
| 211506151 |
Medtronic Slovakia s.r.o. |
18.6.2021 |
458,15 Eur s DPH |
| 211506187 |
Medtronic Slovakia s.r.o. |
16.6.2021 |
858,02 Eur s DPH |
| 211307065 |
BioVendor Slovakia, s.r.o. |
15.7.2021 |
315,33 Eur s DPH |
| 211208009 |
AIR PRODUCTS Slovakia, s.r.o. |
17.8.2021 |
570,00 Eur s DPH |
| 211208008 |
AIR PRODUCTS Slovakia, s.r.o. |
17.8.2021 |
2 353,20 Eur s DPH |
| 211509192 |
Unique Medical s.r.o. |
08.9.2021 |
66,00 Eur s DPH |
| 211209029 |
JURČÍKOVÁ Jarmila MUDr. |
28.9.2021 |
336,00 Eur s DPH |
| 211209030 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.9.2021 |
252,00 Eur s DPH |
| 211907014 |
MG - SLOVAKIA s.r.o. |
28.7.2021 |
1 797,60 Eur s DPH |
| 212009030 |
UNIPHARMA a.s. |
17.9.2021 |
2 267,88 Eur s DPH |
| 211309092 |
UNIPHARMA a.s. |
16.9.2021 |
246,29 Eur s DPH |
| 211309088 |
UNIPHARMA a.s. |
17.9.2021 |
225,06 Eur s DPH |
| 211503088 |
Media Comp, s.r.o. |
08.3.2021 |
931,20 Eur s DPH |
| 211503087 |
Media Comp, s.r.o. |
05.3.2021 |
531,78 Eur s DPH |
| 211503086 |
Media Comp, s.r.o. |
08.3.2021 |
642,20 Eur s DPH |
| 211504072 |
Media Comp, s.r.o. |
13.4.2021 |
582,00 Eur s DPH |
| 211504031 |
Media Comp, s.r.o. |
12.4.2021 |
444,18 Eur s DPH |
