| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211906010 |
TRITON spol. s r.o. |
30.6.2021 |
210,00 Eur s DPH |
| 211207057 |
TALIMED, s.r.o. |
31.7.2021 |
192,00 Eur s DPH |
| 211905007 |
Miro computers, s.r.o. |
24.5.2021 |
156,00 Eur s DPH |
| 211206004 |
RHGRAFIKA, s.r.o. |
08.6.2021 |
133,20 Eur s DPH |
| 211207055 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.7.2021 |
507,86 Eur s DPH |
| 211207054 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.7.2021 |
1 918,38 Eur s DPH |
| 211207024 |
MELISA baby s.r.o. |
21.7.2021 |
336,00 Eur s DPH |
| 211207014 |
LEGAL POINT, s.r.o. |
14.7.2021 |
1 548,00 Eur s DPH |
| 211903012 |
A.M.I. SLOVAKIA s.r.o. |
31.3.2021 |
633,00 Eur s DPH |
| 211307050 |
UNIPHARMA a.s. |
13.7.2021 |
384,57 Eur s DPH |
| 211505077 |
DAHLHAUSEN SK, s.r.o. |
13.5.2021 |
184,80 Eur s DPH |
| 211506068 |
DAHLHAUSEN SK, s.r.o. |
02.6.2021 |
174,00 Eur s DPH |
| 211305088 |
PharmDr. Jozef Valuch spol. s r.o. |
21.5.2021 |
732,27 Eur s DPH |
| 211304103 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2021 |
1 232,01 Eur s DPH |
| 211206105 |
JURČÍKOVÁ Jarmila MUDr. |
14.7.2021 |
192,00 Eur s DPH |
| 211207045 |
ČIČKOVÁ Ľudmila MUDr. |
31.7.2021 |
336,00 Eur s DPH |
| 211205070 |
FCC Slovensko, s.r.o. |
07.6.2021 |
12 086,40 Eur s DPH |
| 212007059 |
CLEARSKIN II., s.r.o. |
28.7.2021 |
137,49 Eur s DPH |
| 211906013 |
VALO PETER |
30.6.2021 |
476,04 Eur s DPH |
| 211906026 |
VALO PETER |
30.6.2021 |
662,14 Eur s DPH |
| 211206106 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.7.2021 |
192,00 Eur s DPH |
| 211501091 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2021 |
466,80 Eur s DPH |
| 211502050 |
SARSTEDT, S.R.O. |
08.2.2021 |
2 747,98 Eur s DPH |
| 211502162 |
LOHMANN A RAUSCHER, s.r.o. |
14.2.2021 |
589,79 Eur s DPH |
| 211502135 |
LOHMANN A RAUSCHER, s.r.o. |
14.2.2021 |
712,80 Eur s DPH |
| 211503062 |
HARTMANN RICO s.r.o.. |
11.3.2021 |
1 592,98 Eur s DPH |
| 211503141 |
HARTMANN RICO s.r.o.. |
26.3.2021 |
1 056,00 Eur s DPH |
| 211503135 |
LOHMANN A RAUSCHER, s.r.o. |
15.3.2021 |
792,00 Eur s DPH |
| 211503094 |
SARSTEDT, S.R.O. |
05.3.2021 |
3 081,24 Eur s DPH |
| 211503070 |
LOHMANN A RAUSCHER, s.r.o. |
10.3.2021 |
947,20 Eur s DPH |
| 211504034 |
LOHMANN A RAUSCHER, s.r.o. |
01.4.2021 |
360,58 Eur s DPH |
| 211504028 |
HARTMANN RICO s.r.o.. |
08.4.2021 |
959,24 Eur s DPH |
| 212007064 |
TIMED spol. s r.o. |
15.7.2021 |
246,94 Eur s DPH |
| 211206003 |
STAPRO SLOVENSKO, s.r.o. |
04.6.2021 |
4 802,00 Eur s DPH |
| 211505178 |
STAPRO SLOVENSKO, s.r.o. |
18.5.2021 |
502,15 Eur s DPH |
| 211505123 |
STAPRO SLOVENSKO, s.r.o. |
28.5.2021 |
496,10 Eur s DPH |
| 211303115 |
INTRAVENA, S.R.O. |
16.3.2021 |
1 115,40 Eur s DPH |
| 211303078 |
INTRAVENA, S.R.O. |
21.3.2021 |
8 361,40 Eur s DPH |
| 211303062 |
INTRAVENA, S.R.O. |
05.3.2021 |
8 369,04 Eur s DPH |
| 211302121 |
INTRAVENA, S.R.O. |
21.2.2021 |
2 945,60 Eur s DPH |
| 211708003 |
UNIZDRAV Prešov, s.r.o. |
10.8.2021 |
63,70 Eur s DPH |
| 212006084 |
INTRAVENA, S.R.O. |
29.6.2021 |
455,29 Eur s DPH |
| 212007024 |
MED-ART, S.R.O. |
13.7.2021 |
8,10 Eur s DPH |
| 212007023 |
DR THEISS SK s.r.o. |
13.7.2021 |
419,53 Eur s DPH |
| 211904013 |
ELEgas s.r.o. |
30.4.2021 |
516,00 Eur s DPH |
| 211307058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2021 |
1 152,51 Eur s DPH |
| 211307057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2021 |
258,43 Eur s DPH |
| 211307056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2021 |
14,44 Eur s DPH |
| 211307055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2021 |
679,62 Eur s DPH |
| 212007037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2021 |
1 666,52 Eur s DPH |
