| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211312100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2021 |
1 203,24 Eur s DPH |
| 211312104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2021 |
174,14 Eur s DPH |
| 211312111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.12.2021 |
204,30 Eur s DPH |
| 211312107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2021 |
3 116,83 Eur s DPH |
| 211312110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.12.2021 |
2 591,30 Eur s DPH |
| 211812008 |
A. En. Slovensko, s.r.o. |
31.12.2021 |
6 496,86 Eur s DPH |
| 211311075 |
Ecolab s.r.o. |
11.11.2021 |
116,40 Eur s DPH |
| 211311074 |
Ecolab s.r.o. |
11.11.2021 |
174,60 Eur s DPH |
| 211311155 |
Ecolab s.r.o. |
23.11.2021 |
213,10 Eur s DPH |
| 211311073 |
Ecolab s.r.o. |
05.11.2021 |
408,80 Eur s DPH |
| 211311156 |
Ecolab s.r.o. |
23.11.2021 |
4 073,30 Eur s DPH |
| 211211056 |
synlab slovakia s.r.o. |
29.11.2021 |
198,00 Eur s DPH |
| 211511023 |
Medtronic Slovakia s.r.o. |
09.11.2021 |
100,98 Eur s DPH |
| 211511022 |
Medtronic Slovakia s.r.o. |
10.11.2021 |
55,87 Eur s DPH |
| 211211070 |
KALNÍK Servis, s.r.o. |
29.11.2021 |
54,00 Eur s DPH |
| 211211024 |
RHGRAFIKA, s.r.o. |
10.11.2021 |
23,78 Eur s DPH |
| 211511026 |
PHARMA GROUP, a.s. |
13.11.2021 |
11,34 Eur s DPH |
| 211512026 |
RADIX MEDICAL, spol. s r..o. |
06.12.2021 |
69,12 Eur s DPH |
| 211511091 |
Media Comp, s.r.o. |
09.11.2021 |
60,00 Eur s DPH |
| 211711001 |
ETISOFT Slovensko s.r.o. |
11.11.2021 |
93,00 Eur s DPH |
| 211711015 |
BMT, s.r.o. |
12.11.2021 |
110,40 Eur s DPH |
| 211211132 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.12.2021 |
304,80 Eur s DPH |
| 211310011 |
Beckman Couiter Slovenská republika, s.r.o. |
14.10.2021 |
99,00 Eur s DPH |
| 211312151 |
BIO G spol. s.r.o. |
21.12.2021 |
35,20 Eur s DPH |
| 211212027 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
56,69 Eur s DPH |
| 211312161 |
BIO G spol. s.r.o. |
22.12.2021 |
35,20 Eur s DPH |
| 212012072 |
JAGE, s.r.o. |
23.12.2021 |
106,54 Eur s DPH |
| 211504002 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
01.4.2021 |
75,50 Eur s DPH |
| 211812006 |
A. En. Slovensko, s.r.o. |
10.1.2022 |
58 477,84 Eur s DPH |
| 212012080 |
MED-ART, S.R.O. |
10.12.2021 |
39,70 Eur s DPH |
| 212012078 |
MED-ART, S.R.O. |
13.12.2021 |
63,11 Eur s DPH |
| 212012057 |
DR THEISS SK s.r.o. |
20.12.2021 |
150,60 Eur s DPH |
| 212012016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2021 |
1 760,15 Eur s DPH |
| 212012015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2021 |
3 829,13 Eur s DPH |
| 211312119 |
UNIPHARMA a.s. |
21.12.2021 |
-208,78 Eur s DPH |
| 211312118 |
UNIPHARMA a.s. |
01.12.2021 |
-338,36 Eur s DPH |
| 211312117 |
UNIPHARMA a.s. |
01.12.2021 |
-84,59 Eur s DPH |
| 212012091 |
L´ORÉAL Slovensko, s.r.o. |
01.12.2021 |
-48,98 Eur s DPH |
| 211712034 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
22.12.2021 |
358,00 Eur s DPH |
| 212012041 |
UNIPHARMA a.s. |
10.12.2021 |
776,15 Eur s DPH |
| 212012033 |
UNIPHARMA a.s. |
08.12.2021 |
92,66 Eur s DPH |
| 211312047 |
UNIPHARMA a.s. |
09.12.2021 |
21,82 Eur s DPH |
| 211312046 |
UNIPHARMA a.s. |
09.12.2021 |
2 191,42 Eur s DPH |
| 211312049 |
UNIPHARMA a.s. |
09.12.2021 |
1 092,17 Eur s DPH |
| 211312048 |
UNIPHARMA a.s. |
09.12.2021 |
43,45 Eur s DPH |
| 211312116 |
UNIPHARMA a.s. |
01.12.2021 |
631,73 Eur s DPH |
| 211212021 |
MESSER TATRAGAS s.r.o. |
29.12.2021 |
156,12 Eur s DPH |
| 212011024 |
PharmDr. Jozef Valuch spol. s r.o. |
11.11.2021 |
1 070,86 Eur s DPH |
| 211910019 |
Miroslav Ušiak
MEDIVENT |
02.11.2021 |
1 813,20 Eur s DPH |
| 211710016 |
Miroslav Ušiak
MEDIVENT |
06.10.2021 |
1 698,00 Eur s DPH |
