| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211305026 |
Ecolab s.r.o. |
05.5.2021 |
972,00 Eur s DPH |
| 211307005 |
UNIPHARMA a.s. |
02.7.2021 |
608,52 Eur s DPH |
| 211205013 |
JFK Servis s.r.o. |
11.5.2021 |
720,00 Eur s DPH |
| 211905012 |
JFK Servis s.r.o. |
28.5.2021 |
1 353,43 Eur s DPH |
| 212106006 |
JFK Servis s.r.o. |
08.7.2021 |
6 164,40 Eur s DPH |
| 211207022 |
Slovnaft, a.s. |
21.7.2021 |
1 164,71 Eur s DPH |
| 211207032 |
Lindstrom, s.r.o. |
23.7.2021 |
8,80 Eur s DPH |
| 211206102 |
J & MS Medical, s.r.o. |
05.7.2021 |
96,00 Eur s DPH |
| 211307001 |
MED-ART, S.R.O. |
08.7.2021 |
22 221,73 Eur s DPH |
| 211307003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2021 |
2 552,39 Eur s DPH |
| 211307004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2021 |
2 934,43 Eur s DPH |
| 211307008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2021 |
502,52 Eur s DPH |
| 211307007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2021 |
431,29 Eur s DPH |
| 211206049 |
MUDr. Mária Dekanová |
30.6.2021 |
96,00 Eur s DPH |
| 211505169 |
Medtronic Slovakia s.r.o. |
31.5.2021 |
40,21 Eur s DPH |
| 211205069 |
AIR PRODUCTS Slovakia, s.r.o. |
07.6.2021 |
2 356,02 Eur s DPH |
| 211205043 |
AIR PRODUCTS Slovakia, s.r.o. |
01.6.2021 |
438,00 Eur s DPH |
| 211205042 |
AIR PRODUCTS Slovakia, s.r.o. |
01.6.2021 |
926,40 Eur s DPH |
| 211506033 |
Unique Medical s.r.o. |
01.6.2021 |
93,60 Eur s DPH |
| 211207009 |
synlab slovakia s.r.o. |
08.7.2021 |
21,00 Eur s DPH |
| 211206031 |
TALIMED, s.r.o. |
17.6.2021 |
192,00 Eur s DPH |
| 211206066 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.7.2021 |
540,00 Eur s DPH |
| 211206063 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2021 |
287,28 Eur s DPH |
| 211206053 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2021 |
579,53 Eur s DPH |
| 211206070 |
Pavol Slamka - Pieta |
06.7.2021 |
131,98 Eur s DPH |
| 211207015 |
KAVEC Miroslav MUDr. |
16.7.2021 |
336,00 Eur s DPH |
| 211207010 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
19.7.2021 |
432,00 Eur s DPH |
| 211506188 |
SANIMAT SK, s.r.o. |
02.6.2021 |
41,08 Eur s DPH |
| 211207034 |
Fapšová Petronela |
02.8.2021 |
1 660,00 Eur s DPH |
| 211206079 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.7.2021 |
317,20 Eur s DPH |
| 211306146 |
UNIPHARMA a.s. |
28.6.2021 |
4 300,47 Eur s DPH |
| 211306142 |
UNIPHARMA a.s. |
29.6.2021 |
386,88 Eur s DPH |
| 211306135 |
UNIPHARMA a.s. |
30.6.2021 |
209,18 Eur s DPH |
| 211607009 |
PEZA a.s. |
15.7.2021 |
7,32 Eur s DPH |
| 211607008 |
PEZA a.s. |
15.7.2021 |
1 454,36 Eur s DPH |
| 211207021 |
MESSER TATRAGAS s.r.o. |
23.7.2021 |
223,04 Eur s DPH |
| 211207012 |
Slovenská legálna metrológia, n.o. |
19.7.2021 |
206,98 Eur s DPH |
| 211905018 |
Kollár Ľuboš |
31.5.2021 |
681,06 Eur s DPH |
| 211206062 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
01.7.2021 |
336,00 Eur s DPH |
| 211206061 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2021 |
192,00 Eur s DPH |
| 211707012 |
UNIMAT ING. JALČ SLAVOMÍR |
21.7.2021 |
10,78 Eur s DPH |
| 211206071 |
VALLOVÁ Anna MUDr. |
30.6.2021 |
192,00 Eur s DPH |
| 211506140 |
Medin Slovensko, s.r.o. |
30.6.2021 |
94,94 Eur s DPH |
| 211506097 |
Medin Slovensko, s.r.o. |
30.6.2021 |
95,42 Eur s DPH |
| 211506085 |
Medin Slovensko, s.r.o. |
09.6.2021 |
89,90 Eur s DPH |
| 211506031 |
BMT, s.r.o. |
03.6.2021 |
67,20 Eur s DPH |
| 211206059 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
01.7.2021 |
336,00 Eur s DPH |
| 211507052 |
Medin Slovensko, s.r.o. |
01.7.2021 |
94,94 Eur s DPH |
| 211906023 |
VALO PETER |
30.6.2021 |
529,64 Eur s DPH |
| 211206078 |
Kysucká nemocnica s poliklinikou Čadca |
12.7.2021 |
79,30 Eur s DPH |
