| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211611017 |
PEZA a.s. |
24.11.2021 |
1 304,59 Eur s DPH |
| 212010005 |
PharmDr. Jozef Valuch spol. s r.o. |
06.10.2021 |
605,78 Eur s DPH |
| 211210080 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.11.2021 |
336,00 Eur s DPH |
| 211211051 |
ČIČKOVÁ Ľudmila MUDr. |
24.11.2021 |
336,00 Eur s DPH |
| 211311019 |
SEKK spol. s.r.o. |
09.11.2021 |
561,60 Eur s DPH |
| 211209106 |
VALO PETER |
30.9.2021 |
181,92 Eur s DPH |
| 211211060 |
VALO PETER |
18.11.2021 |
459,76 Eur s DPH |
| 211910012 |
OTIS VÝŤAHY S.R.O. |
25.10.2021 |
414,00 Eur s DPH |
| 211610036 |
INMEDIA, spol. s r.o. |
28.10.2021 |
1 109,60 Eur s DPH |
| 211610035 |
INMEDIA, spol. s r.o. |
28.10.2021 |
914,53 Eur s DPH |
| 211610026 |
INMEDIA, spol. s r.o. |
21.10.2021 |
1 090,14 Eur s DPH |
| 211508100 |
KONEX Medik, s.r.o. |
24.8.2021 |
412,50 Eur s DPH |
| 211510022 |
MED-ART, S.R.O. |
04.10.2021 |
1 449,13 Eur s DPH |
| 212011008 |
MED-ART, S.R.O. |
03.11.2021 |
85,83 Eur s DPH |
| 212011007 |
MED-ART, S.R.O. |
04.11.2021 |
28,89 Eur s DPH |
| 212011003 |
MED-ART, S.R.O. |
04.11.2021 |
25 207,51 Eur s DPH |
| 212011001 |
MED-ART, S.R.O. |
05.11.2021 |
205,92 Eur s DPH |
| 211510053 |
MED-ART, S.R.O. |
04.10.2021 |
3 305,52 Eur s DPH |
| 211510029 |
MED-ART, S.R.O. |
07.10.2021 |
435,01 Eur s DPH |
| 211510026 |
MED-ART, S.R.O. |
04.10.2021 |
701,80 Eur s DPH |
| 212011004 |
NATURPRODUKT spol. s r.o. |
03.11.2021 |
71,78 Eur s DPH |
| 211311006 |
MED-ART, S.R.O. |
02.11.2021 |
1 238,60 Eur s DPH |
| 211311004 |
MED-ART, S.R.O. |
01.11.2021 |
1 238,60 Eur s DPH |
| 211311002 |
MED-ART, S.R.O. |
01.11.2021 |
21,13 Eur s DPH |
| 211511004 |
DCX, spol. s r.o. |
03.11.2021 |
513,94 Eur s DPH |
| 211210098 |
J & MS Medical, s.r.o. |
03.11.2021 |
192,00 Eur s DPH |
| 212011013 |
NATURPRODUKT spol. s r.o. |
06.11.2021 |
150,11 Eur s DPH |
| 212011012 |
DR THEISS SK s.r.o. |
05.11.2021 |
297,68 Eur s DPH |
| 211611005 |
Jakub Ilavský, s.r.o. |
03.11.2021 |
590,28 Eur s DPH |
| 211311005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
28,89 Eur s DPH |
| 211210037 |
TALIMED, s.r.o. |
22.10.2021 |
192,00 Eur s DPH |
| 211210106 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.11.2021 |
246,56 Eur s DPH |
| 211210114 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.11.2021 |
807,07 Eur s DPH |
| 211210118 |
ZS Beluša s.r.o. |
08.11.2021 |
336,00 Eur s DPH |
| 211210119 |
ZS Beluša s.r.o. |
31.10.2021 |
192,00 Eur s DPH |
| 211210117 |
ZS Beluša s.r.o. |
31.10.2021 |
336,00 Eur s DPH |
| 211210134 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.11.2021 |
951,60 Eur s DPH |
| 211210087 |
Dolnooravská NsP MUDr. L.N.Jégeho |
10.11.2021 |
396,50 Eur s DPH |
| 211211012 |
MESSER TATRAGAS s.r.o. |
22.11.2021 |
323,52 Eur s DPH |
| 211211013 |
MESSER TATRAGAS s.r.o. |
23.11.2021 |
346,07 Eur s DPH |
| 211210081 |
VALLOVÁ Anna MUDr. |
08.11.2021 |
336,00 Eur s DPH |
| 211210104 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
08.11.2021 |
192,00 Eur s DPH |
| 211211036 |
FM CONSULTING, spol. s r.o. |
15.11.2021 |
144,00 Eur s DPH |
| 211210115 |
Kysucká nemocnica s poliklinikou Čadca |
10.11.2021 |
158,60 Eur s DPH |
| 211211016 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
23.11.2021 |
204,00 Eur s DPH |
| 211210061 |
Linde Gas k.s. |
04.11.2021 |
228,78 Eur s DPH |
| 211210111 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
214,99 Eur s DPH |
| 211211041 |
Slovnaft, a.s. |
22.11.2021 |
1 199,24 Eur s DPH |
| 211210133 |
Nemocnica s poliklinikou Štefana Kukuru Michalovce, a.s. |
12.11.2021 |
237,90 Eur s DPH |
| 211210090 |
Nemocnica s poliklinikou Trebišov a.s. |
11.11.2021 |
158,60 Eur s DPH |
