| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211407003 |
Trenčiansky samosprávny kraj |
19.7.2021 |
100,00 Eur s DPH |
| 212006080 |
MED-ART, S.R.O. |
29.6.2021 |
20,09 Eur s DPH |
| 212006079 |
MED-ART, S.R.O. |
29.6.2021 |
2,78 Eur s DPH |
| 212006074 |
MED-ART, S.R.O. |
28.6.2021 |
33,32 Eur s DPH |
| 212006082 |
MED-ART, S.R.O. |
30.6.2021 |
114,85 Eur s DPH |
| 212006081 |
MED-ART, S.R.O. |
29.6.2021 |
32,38 Eur s DPH |
| 212006073 |
MED-ART, S.R.O. |
28.6.2021 |
8,10 Eur s DPH |
| 212006091 |
MED-ART, S.R.O. |
30.6.2021 |
29 321,53 Eur s DPH |
| 212006075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
2 711,32 Eur s DPH |
| 212006092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2021 |
1 180,16 Eur s DPH |
| 212006088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2021 |
65,56 Eur s DPH |
| 211306145 |
UNIPHARMA a.s. |
28.6.2021 |
234,36 Eur s DPH |
| 211306114 |
UNIPHARMA a.s. |
25.6.2021 |
301,68 Eur s DPH |
| 211206113 |
DOFTALL, s.r.o., MUDr. Škrovinová |
19.7.2021 |
5 832,00 Eur s DPH |
| 2021019 |
NAY, a.s. |
26.7.2021 |
1 341,84 Eur s DPH |
| 211606015 |
INMEDIA, spol. s r.o. |
25.6.2021 |
1 687,87 Eur s DPH |
| 211606018 |
INMEDIA, spol. s r.o. |
25.6.2021 |
839,67 Eur s DPH |
| 211606016 |
INMEDIA, spol. s r.o. |
21.6.2021 |
153,60 Eur s DPH |
| 211606020 |
INMEDIA, spol. s r.o. |
25.6.2021 |
1 387,31 Eur s DPH |
| 211605024 |
Bartošek, s.r.o. |
28.5.2021 |
1 122,15 Eur s DPH |
| 211306143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
1 947,82 Eur s DPH |
| 211205061 |
SIEMENS HEALTHCARE s.r.o |
31.5.2021 |
2 039,71 Eur s DPH |
| 211206060 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.6.2021 |
336,00 Eur s DPH |
| 211906017 |
ZBORAN, s.r.o. |
18.6.2021 |
420,00 Eur s DPH |
| 211205056 |
DERAZIN - Ing. Milan PASTIERIK |
02.6.2021 |
58,50 Eur s DPH |
| 211205116 |
Národná transfúzna služba SR |
14.6.2021 |
3 026,46 Eur s DPH |
| 211906022 |
VALO PETER |
30.6.2021 |
409,50 Eur s DPH |
| 211506131 |
MED-ART, S.R.O. |
30.6.2021 |
-1 946,43 Eur s DPH |
| 211705034 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
21.5.2021 |
738,00 Eur s DPH |
| 211306042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
-148,81 Eur s DPH |
| 211205029 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2021 |
2 363,64 Eur s DPH |
| 211205028 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2021 |
797,40 Eur s DPH |
| 211205027 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2021 |
131,04 Eur s DPH |
| 211505132 |
Medtronic Slovakia s.r.o. |
28.5.2021 |
88,99 Eur s DPH |
| 211906019 |
GETINGE Slovakia, s.r.o. |
28.6.2021 |
102,29 Eur s DPH |
| 211206068 |
Obec Dolná Maríková
Obecný úrad |
06.7.2021 |
6,95 Eur s DPH |
| 211206112 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
19.7.2021 |
3 724,43 Eur s DPH |
| 211206107 |
MEDICAL M+J, s.r.o. |
13.7.2021 |
1 392,00 Eur s DPH |
| 211306128 |
UNIPHARMA a.s. |
22.6.2021 |
236,27 Eur s DPH |
| 211306122 |
UNIPHARMA a.s. |
24.6.2021 |
4 300,47 Eur s DPH |
| 211306120 |
UNIPHARMA a.s. |
24.6.2021 |
360,86 Eur s DPH |
| 212006077 |
UNIPHARMA a.s. |
24.6.2021 |
7 450,97 Eur s DPH |
| 211306132 |
UNIPHARMA a.s. |
23.6.2021 |
347,05 Eur s DPH |
| 211606026 |
PEZA a.s. |
12.7.2021 |
1 483,29 Eur s DPH |
| 211505063 |
DAHLHAUSEN SK, s.r.o. |
19.5.2021 |
32,40 Eur s DPH |
| 211906018 |
Messer Medical Home Care Slovakia, s.r.o. |
23.6.2021 |
81,60 Eur s DPH |
| 211306119 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
18,18 Eur s DPH |
| 211306118 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
99,05 Eur s DPH |
| 211306117 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
33,30 Eur s DPH |
| 211206067 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
07.7.2021 |
192,00 Eur s DPH |
