| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211312008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2021 |
1 230,93 Eur s DPH |
| 211312009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2021 |
5,50 Eur s DPH |
| 211312011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2021 |
1 752,22 Eur s DPH |
| 211312017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.12.2021 |
630,36 Eur s DPH |
| 211312030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2021 |
1,65 Eur s DPH |
| 211312025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.12.2021 |
5 674,31 Eur s DPH |
| 211312033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2021 |
11,13 Eur s DPH |
| 211312031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2021 |
698,81 Eur s DPH |
| 211312034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2021 |
215,05 Eur s DPH |
| 211312032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2021 |
6 655,25 Eur s DPH |
| 211312121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.12.2021 |
-2 652,83 Eur s DPH |
| 211312019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.12.2021 |
2 809,76 Eur s DPH |
| 211312018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.12.2021 |
549,88 Eur s DPH |
| 211312024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.12.2021 |
2 476,50 Eur s DPH |
| 211710032 |
Medtronic Slovakia s.r.o. |
28.10.2021 |
236,95 Eur s DPH |
| 211210085 |
AIR PRODUCTS Slovakia, s.r.o. |
09.11.2021 |
2 316,28 Eur s DPH |
| 211211020 |
RHGRAFIKA, s.r.o. |
08.11.2021 |
157,44 Eur s DPH |
| 211712027 |
IMAO electric, s.r.o. |
21.12.2021 |
200,17 Eur s DPH |
| 211612018 |
PEZA a.s. |
15.12.2021 |
1 330,66 Eur s DPH |
| 211211026 |
Messer Medical Home Care Slovakia, s.r.o. |
10.11.2021 |
317,40 Eur s DPH |
| 211212018 |
MESSER TATRAGAS s.r.o. |
22.12.2021 |
243,06 Eur s DPH |
| 211910022 |
MIŠKECH Anton |
04.11.2021 |
10 149,87 Eur s DPH |
| 211711044 |
Miroslav Ušiak
MEDIVENT |
28.11.2021 |
940,80 Eur s DPH |
| 211211108 |
CHOCHULOVÁ Romana MUDr. |
06.12.2021 |
711,00 Eur s DPH |
| 211211085 |
KOHÚTOVÁ Marta MUDr. |
02.12.2021 |
336,00 Eur s DPH |
| 211710013 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2021 |
1 231,20 Eur s DPH |
| 211911002 |
Bohuš Pakan. Servis nástrojov |
08.11.2021 |
51,00 Eur s DPH |
| 212011091 |
INTERPHARM Slovakia, a.s.
|
30.11.2021 |
276,32 Eur s DPH |
| 211211107 |
AutoCont SK a.s. |
06.12.2021 |
302,57 Eur s DPH |
| 212012021 |
INTERPHARM Slovakia, a.s.
|
02.12.2021 |
101,77 Eur s DPH |
| 212012081 |
INTERPHARM Slovakia, a.s.
|
27.12.2021 |
90,68 Eur s DPH |
| 212012079 |
INTERPHARM Slovakia, a.s.
|
10.12.2021 |
287,32 Eur s DPH |
| 212012064 |
INTERPHARM Slovakia, a.s.
|
20.12.2021 |
310,26 Eur s DPH |
| 212012045 |
INTERPHARM Slovakia, a.s.
|
14.12.2021 |
149,88 Eur s DPH |
| 212012039 |
INTERPHARM Slovakia, a.s.
|
08.12.2021 |
778,66 Eur s DPH |
| 211612004 |
INMEDIA, spol. s r.o. |
02.12.2021 |
13,33 Eur s DPH |
| 211612003 |
INMEDIA, spol. s r.o. |
02.12.2021 |
1 010,01 Eur s DPH |
| 211612002 |
INMEDIA, spol. s r.o. |
02.12.2021 |
1 376,21 Eur s DPH |
| 211612001 |
INMEDIA, spol. s r.o. |
02.12.2021 |
409,87 Eur s DPH |
| 211910015 |
MEDICAL GROUP SK a.s. |
28.10.2021 |
654,00 Eur s DPH |
| 212011088 |
DSV Solutions Slovakia s.r.o. |
30.11.2021 |
145,46 Eur s DPH |
| 212012070 |
DSV Solutions Slovakia s.r.o. |
21.12.2021 |
145,46 Eur s DPH |
| 212012023 |
DSV Solutions Slovakia s.r.o. |
04.12.2021 |
189,86 Eur s DPH |
| 211511098 |
MED-ART, S.R.O. |
04.11.2021 |
1 017,82 Eur s DPH |
| 211511095 |
MED-ART, S.R.O. |
03.11.2021 |
6 122,60 Eur s DPH |
| 211211028 |
SWAN a.s. |
10.11.2021 |
661,10 Eur s DPH |
| 211711006 |
IGAZ-PAPIER spol.s.r.o. |
03.11.2021 |
107,52 Eur s DPH |
| 211612011 |
Jakub Ilavský, s.r.o. |
05.12.2021 |
277,52 Eur s DPH |
| 211612006 |
Jakub Ilavský, s.r.o. |
02.12.2021 |
261,22 Eur s DPH |
| 211612005 |
Jakub Ilavský, s.r.o. |
02.12.2021 |
259,38 Eur s DPH |
