| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2021 |
200,00 Eur s DPH |
| 211303152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2021 |
198,00 Eur s DPH |
| 211502108 |
OLEJÁRI, s.r.o. |
15.2.2021 |
29 940,00 Eur s DPH |
| 211303184 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2021 |
2 420,29 Eur s DPH |
| 211303182 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2021 |
3 145,81 Eur s DPH |
| 211203041 |
MUDr. Mária Dekanová |
29.3.2021 |
96,00 Eur s DPH |
| 201512135 |
Medtronic Slovakia s.r.o. |
16.12.2020 |
140,76 Eur s DPH |
| 211501113 |
Unique Medical s.r.o. |
20.1.2021 |
120,00 Eur s DPH |
| 211202032 |
Medtronic Slovakia s.r.o. |
01.2.2021 |
144,00 Eur s DPH |
| 211703025 |
Elstrote spol s.r.o. |
19.3.2021 |
334,80 Eur s DPH |
| 211203110 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
12.4.2021 |
2 899,58 Eur s DPH |
| 211902006 |
AUTOMAX PLUS s.r.o. |
16.2.2021 |
136,92 Eur s DPH |
| 211203022 |
LEGAL POINT, s.r.o. |
17.3.2021 |
1 548,00 Eur s DPH |
| 201512136 |
A.M.I. SLOVAKIA s.r.o. |
16.12.2020 |
124,20 Eur s DPH |
| 211204010 |
PROMYS soft, s.r.o. |
13.4.2021 |
129,60 Eur s DPH |
| 212003087 |
UNIPHARMA a.s. |
22.3.2021 |
211,77 Eur s DPH |
| 212003086 |
UNIPHARMA a.s. |
23.3.2021 |
105,89 Eur s DPH |
| 212003083 |
UNIPHARMA a.s. |
26.3.2021 |
5 670,79 Eur s DPH |
| 211303165 |
UNIPHARMA a.s. |
26.3.2021 |
4 300,47 Eur s DPH |
| 211303176 |
UNIPHARMA a.s. |
25.3.2021 |
345,40 Eur s DPH |
| 211303172 |
UNIPHARMA a.s. |
24.3.2021 |
647,46 Eur s DPH |
| 201512127 |
Media Comp, s.r.o. |
22.12.2020 |
101,00 Eur s DPH |
| 211203090 |
Homola spol. s r.o. |
12.4.2021 |
191,47 Eur s DPH |
| 211603024 |
PEZA a.s. |
07.4.2021 |
1 669,18 Eur s DPH |
| 211703007 |
Messer Medical Home Care Slovakia, s.r.o. |
15.3.2021 |
102,00 Eur s DPH |
| 212002058 |
PharmDr. Jozef Valuch spol. s r.o. |
24.2.2021 |
1 126,07 Eur s DPH |
| 211703048 |
ICE, s.r.o. |
22.3.2021 |
162,00 Eur s DPH |
| 211203079 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
09.4.2021 |
96,00 Eur s DPH |
| 201509095 |
Medin Slovensko, s.r.o. |
23.9.2020 |
152,12 Eur s DPH |
| 201510168 |
Medin Slovensko, s.r.o. |
30.10.2020 |
150,56 Eur s DPH |
| 201510161 |
Medin Slovensko, s.r.o. |
25.10.2020 |
194,46 Eur s DPH |
| 201510160 |
Medin Slovensko, s.r.o. |
23.10.2020 |
178,75 Eur s DPH |
| 201509103 |
Medin Slovensko, s.r.o. |
23.9.2020 |
198,47 Eur s DPH |
| 201509099 |
Medin Slovensko, s.r.o. |
22.9.2020 |
185,71 Eur s DPH |
| 201509098 |
Medin Slovensko, s.r.o. |
22.9.2020 |
153,12 Eur s DPH |
| 211502070 |
Bextron s.r.o. |
01.2.2021 |
134,21 Eur s DPH |
| 201912007 |
BMT, s.r.o. |
28.12.2020 |
705,60 Eur s DPH |
| 211903020 |
VALO PETER |
13.4.2021 |
497,48 Eur s DPH |
| 211503156 |
Medin Slovensko, s.r.o. |
06.3.2021 |
27,53 Eur s DPH |
| 211903007 |
VALO PETER |
25.3.2021 |
199,44 Eur s DPH |
| 211903006 |
VALO PETER |
25.3.2021 |
174,37 Eur s DPH |
| 201511006 |
VIDRA A SPOL., s.r.o. |
08.11.2020 |
164,04 Eur s DPH |
| 211502010 |
MSM SLOVAKIA, S.R.O. |
08.2.2021 |
179,52 Eur s DPH |
| 211704006 |
webniture, s.r.o. |
14.4.2021 |
144,00 Eur s DPH |
| 211501092 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
105,24 Eur s DPH |
| 201512142 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
136,80 Eur s DPH |
| 201512060 |
VIDRA A SPOL., s.r.o. |
04.12.2020 |
182,70 Eur s DPH |
| 211703036 |
SELVIT, S.R.O. |
26.3.2021 |
45,96 Eur s DPH |
| 201512096 |
Perfect Distribution a.s. - organizačná zložka |
29.12.2020 |
104,68 Eur s DPH |
| 201512024 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2020 |
127,80 Eur s DPH |
