| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211207025 |
DURANDZIOVÁ Anna MUDr. |
21.7.2021 |
336,00 Eur s DPH |
| 211502148 |
Teleflex Medical, s.r.o. |
16.2.2021 |
1 360,80 Eur s DPH |
| 211207092 |
Zdravotná doprava Púchov, spol. s r.o. |
02.8.2021 |
2 557,30 Eur s DPH |
| 211207091 |
Zdravotná doprava Púchov, spol. s r.o. |
02.8.2021 |
1 039,50 Eur s DPH |
| 211304012 |
ASKIN A CO, S.R.O. |
12.4.2021 |
540,00 Eur s DPH |
| 211504048 |
ASKIN A CO, S.R.O. |
09.4.2021 |
180,00 Eur s DPH |
| 211504176 |
JOHNSON AND JOHNSON, S.R.O. |
29.4.2021 |
550,00 Eur s DPH |
| 211305069 |
CMI, S.R.O. |
18.5.2021 |
462,00 Eur s DPH |
| 211506021 |
JOHNSON AND JOHNSON, S.R.O. |
03.6.2021 |
457,60 Eur s DPH |
| 211506186 |
JOHNSON AND JOHNSON, S.R.O. |
04.6.2021 |
551,68 Eur s DPH |
| 211906009 |
OTIS VÝŤAHY S.R.O. |
30.6.2021 |
675,44 Eur s DPH |
| 211307074 |
BIO G spol. s.r.o. |
15.7.2021 |
247,28 Eur s DPH |
| 211307011 |
BIOMEDICA SLOVAKIA s.r.o. |
01.7.2021 |
199,65 Eur s DPH |
| 211207078 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
49,09 Eur s DPH |
| 211207076 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
0,60 Eur s DPH |
| 211207074 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
44,45 Eur s DPH |
| 211207066 |
ORANGE SLOVENSKO , a.s. |
05.8.2021 |
30,00 Eur s DPH |
| 211207065 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.8.2021 |
86,65 Eur s DPH |
| 211607004 |
INMEDIA, spol. s r.o. |
15.7.2021 |
528,00 Eur s DPH |
| 211607002 |
INMEDIA, spol. s r.o. |
23.7.2021 |
1 610,26 Eur s DPH |
| 211505060 |
ULTRAMED s.r.o. |
12.5.2021 |
203,16 Eur s DPH |
| 211505126 |
ULTRAMED s.r.o. |
26.5.2021 |
799,52 Eur s DPH |
| 211502034 |
BIOHEM, S.R.O. |
10.2.2021 |
1 133,55 Eur s DPH |
| 211606011 |
SHP a.s. |
21.6.2021 |
180,79 Eur s DPH |
| 211506158 |
MED-ART, S.R.O. |
16.6.2021 |
1 489,84 Eur s DPH |
| 211506154 |
MED-ART, S.R.O. |
17.6.2021 |
514,80 Eur s DPH |
| 211506182 |
MED-ART, S.R.O. |
16.6.2021 |
4 470,26 Eur s DPH |
| 211506172 |
MED-ART, S.R.O. |
14.6.2021 |
701,80 Eur s DPH |
| 211307097 |
MED-ART, S.R.O. |
21.7.2021 |
99,09 Eur s DPH |
| 211307080 |
MED-ART, S.R.O. |
22.7.2021 |
19 196,78 Eur s DPH |
| 212007030 |
MED-ART, S.R.O. |
16.7.2021 |
8,10 Eur s DPH |
| 212007029 |
MED-ART, S.R.O. |
15.7.2021 |
8,10 Eur s DPH |
| 212007025 |
MED-ART, S.R.O. |
14.7.2021 |
52,95 Eur s DPH |
| 212007040 |
MED-ART, S.R.O. |
16.7.2021 |
28,89 Eur s DPH |
| 211208003 |
NRSYS s.r.o. |
06.8.2021 |
276,00 Eur s DPH |
| 211506166 |
Lima SK s.r.o. |
10.6.2021 |
2 250,60 Eur s DPH |
| 211506070 |
Lima SK s.r.o. |
28.6.2021 |
2 250,60 Eur s DPH |
| 212008011 |
inPHARM, spol.s.r.o. |
06.8.2021 |
164,72 Eur s DPH |
| 211306152 |
A care, s.r.o. |
30.6.2021 |
166,36 Eur s DPH |
| 211606012 |
Bartošek, s.r.o. |
18.6.2021 |
1 690,73 Eur s DPH |
| 211307062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.7.2021 |
52,27 Eur s DPH |
| 211307061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.7.2021 |
964,44 Eur s DPH |
| 211307078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2021 |
749,98 Eur s DPH |
| 211307077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2021 |
1 541,83 Eur s DPH |
| 211307073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2021 |
5 017,32 Eur s DPH |
| 211307072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2021 |
28,89 Eur s DPH |
| 211307068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2021 |
2 665,70 Eur s DPH |
| 211307067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2021 |
8,58 Eur s DPH |
| 211307063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.7.2021 |
3 031,23 Eur s DPH |
| 211207087 |
PETIT PRESS a.s. |
01.7.2021 |
175,06 Eur s DPH |
