| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211204104 |
ORANGE SLOVENSKO , a.s. |
06.5.2021 |
30,00 Eur s DPH |
| 212004065 |
JAGE, s.r.o. |
28.4.2021 |
274,95 Eur s DPH |
| 211603030 |
INMEDIA, spol. s r.o. |
31.3.2021 |
1 145,18 Eur s DPH |
| 211603015 |
SHP a.s. |
22.3.2021 |
150,66 Eur s DPH |
| 211304042 |
INTRAVENA, S.R.O. |
06.4.2021 |
2 646,85 Eur s DPH |
| 211304043 |
INTRAVENA, S.R.O. |
06.4.2021 |
2 476,85 Eur s DPH |
| 212004036 |
MED-ART, S.R.O. |
22.4.2021 |
26,47 Eur s DPH |
| 211204088 |
PETIT PRESS a.s. |
07.5.2021 |
125,04 Eur s DPH |
| 212004032 |
NATURPRODUKT spol. s r.o. |
22.4.2021 |
198,82 Eur s DPH |
| 211603016 |
Bartošek, s.r.o. |
15.3.2021 |
1 431,72 Eur s DPH |
| 212004030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
2 036,90 Eur s DPH |
| 212004035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
5 925,81 Eur s DPH |
| 212004031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
216,39 Eur s DPH |
| 211304126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
35,99 Eur s DPH |
| 211304101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
2 010,87 Eur s DPH |
| 211304099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
186,78 Eur s DPH |
| 212005014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2021 |
853,96 Eur s DPH |
| 212004024 |
Roche Slovensko, s.r.o. |
15.4.2021 |
2 040,30 Eur s DPH |
| 211705006 |
JYSK s.r.o. |
12.5.2021 |
55,00 Eur s DPH |
| 211203021 |
RHGRAFIKA, s.r.o. |
17.3.2021 |
138,24 Eur s DPH |
| 211705017 |
IMAO electric, s.r.o. |
10.5.2021 |
-53,45 Eur s DPH |
| 211705016 |
IMAO electric, s.r.o. |
10.5.2021 |
415,96 Eur s DPH |
| 211204065 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.4.2021 |
252,00 Eur s DPH |
| 211302046 |
IMUNA PHARM a.s. |
12.2.2021 |
1 100,00 Eur s DPH |
| 212004042 |
UNIPHARMA a.s. |
23.4.2021 |
3 355,01 Eur s DPH |
| 212004049 |
UNIPHARMA a.s. |
13.4.2021 |
349,69 Eur s DPH |
| 211304138 |
UNIPHARMA a.s. |
16.4.2021 |
269,73 Eur s DPH |
| 212003042 |
PharmDr. Jozef Valuch spol. s r.o. |
23.3.2021 |
890,46 Eur s DPH |
| 211203078 |
JURČÍK Jozef MUDr. |
12.4.2021 |
1 825,00 Eur s DPH |
| 211203082 |
JURČÍK Jozef MUDr. |
12.4.2021 |
192,00 Eur s DPH |
| 212003050 |
Bracco Imaging Slovakia s.r.o. |
23.3.2021 |
4 701,40 Eur s DPH |
| 211204095 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
51,78 Eur s DPH |
| 211204116 |
Univerzitná nemocnica Bratislava
|
01.4.2021 |
141,18 Eur s DPH |
| 211204101 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
44,45 Eur s DPH |
| 211204096 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
0,60 Eur s DPH |
| 211503024 |
MED-ART, S.R.O. |
18.3.2021 |
708,30 Eur s DPH |
| 211503023 |
MED-ART, S.R.O. |
18.3.2021 |
474,13 Eur s DPH |
| 211503022 |
MED-ART, S.R.O. |
18.3.2021 |
714,81 Eur s DPH |
| 212004016 |
MED-ART, S.R.O. |
15.4.2021 |
40 781,46 Eur s DPH |
| 212004025 |
MED-ART, S.R.O. |
15.4.2021 |
63,11 Eur s DPH |
| 212004023 |
MED-ART, S.R.O. |
14.4.2021 |
16,19 Eur s DPH |
| 212004020 |
PHARMOS a.s. |
13.4.2021 |
250,38 Eur s DPH |
| 212004041 |
MED-ART, S.R.O. |
16.4.2021 |
89,17 Eur s DPH |
| 211304091 |
MED-ART, S.R.O. |
22.4.2021 |
25 495,23 Eur s DPH |
| 211304156 |
MED-ART, S.R.O. |
20.4.2021 |
817,30 Eur s DPH |
| 211205009 |
NRSYS s.r.o. |
07.5.2021 |
276,00 Eur s DPH |
| 211205008 |
NRSYS s.r.o. |
07.5.2021 |
660,00 Eur s DPH |
| 212004040 |
DR THEISS SK s.r.o. |
16.4.2021 |
76,18 Eur s DPH |
| 211805001 |
MAGNA ENERGIA a.s. |
03.5.2021 |
14 123,30 Eur s DPH |
| 211805002 |
MAGNA ENERGIA a.s. |
03.5.2021 |
923,28 Eur s DPH |
