| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212001073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2021 |
4 562,47 Eur s DPH |
| 212001071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2021 |
1 718,10 Eur s DPH |
| 211301137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2021 |
3 378,23 Eur s DPH |
| 211301131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2021 |
999,58 Eur s DPH |
| 211301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2021 |
445,98 Eur s DPH |
| 201509086 |
KaM MEDIA s.r.o. |
28.9.2020 |
-1 486,80 Eur s DPH |
| 211701026 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
28.1.2021 |
23,40 Eur s DPH |
| 201212098 |
AIR PRODUCTS Slovakia, s.r.o. |
28.12.2020 |
1 290,60 Eur s DPH |
| 201712009 |
UNITECH-Tarnek Anton |
20.12.2020 |
397,97 Eur s DPH |
| 211201041 |
MELISA baby s.r.o. |
28.1.2021 |
432,00 Eur s DPH |
| 201511125 |
PHARMA GROUP, a.s. |
16.11.2020 |
2 895,30 Eur s DPH |
| 211202023 |
MEDICAL M+J, s.r.o. |
12.2.2021 |
192,00 Eur s DPH |
| 211301066 |
UNIPHARMA a.s. |
27.1.2021 |
550,55 Eur s DPH |
| 211301065 |
UNIPHARMA a.s. |
27.1.2021 |
278,30 Eur s DPH |
| 211301073 |
UNIPHARMA a.s. |
28.1.2021 |
201,08 Eur s DPH |
| 201212105 |
Národná transfúzna služba SR |
18.1.2021 |
1 456,75 Eur s DPH |
| 211901011 |
VALO PETER |
28.1.2021 |
1 035,78 Eur s DPH |
| 201711035 |
MEDPIN, S.R.O. |
26.11.2020 |
261,05 Eur s DPH |
| 201512017 |
NILTEX s.r.o. |
30.12.2020 |
2 880,00 Eur s DPH |
| 211902002 |
TYREX-Xray, s.r.o. |
08.2.2021 |
154,56 Eur s DPH |
| 201510119 |
MEDICAL GROUP SK a.s. |
04.11.2020 |
4 003,50 Eur s DPH |
| 211701006 |
ANGRIS, s.r.o. |
20.1.2021 |
198,00 Eur s DPH |
| 201312144 |
MED-ART, S.R.O. |
30.12.2020 |
5 467,42 Eur s DPH |
| 211501109 |
MED-ART, S.R.O. |
18.1.2021 |
307,41 Eur s DPH |
| 211301124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2021 |
35,99 Eur s DPH |
| 211301123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2021 |
572,11 Eur s DPH |
| 211301121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2021 |
528,28 Eur s DPH |
| 211702024 |
EARTH RESOURCES s.r.o. |
01.2.2021 |
47,36 Eur s DPH |
| 211702026 |
IMAO electric, s.r.o. |
22.2.2021 |
117,65 Eur s DPH |
| 211301108 |
UNIPHARMA a.s. |
26.1.2021 |
1 101,10 Eur s DPH |
| 211301107 |
UNIPHARMA a.s. |
26.1.2021 |
2 553,24 Eur s DPH |
| 201506115 |
Media Comp, s.r.o. |
12.6.2020 |
288,00 Eur s DPH |
| 201506114 |
Media Comp, s.r.o. |
13.6.2020 |
245,00 Eur s DPH |
| 201506022 |
Media Comp, s.r.o. |
10.6.2020 |
165,23 Eur s DPH |
| 201505112 |
Media Comp, s.r.o. |
23.5.2020 |
465,60 Eur s DPH |
| 201505081 |
Media Comp, s.r.o. |
21.5.2020 |
259,98 Eur s DPH |
| 201507003 |
Media Comp, s.r.o. |
10.7.2020 |
295,99 Eur s DPH |
| 201506117 |
Media Comp, s.r.o. |
12.6.2020 |
633,06 Eur s DPH |
| 201508005 |
Media Comp, s.r.o. |
08.8.2020 |
150,00 Eur s DPH |
| 201508004 |
Media Comp, s.r.o. |
08.8.2020 |
300,00 Eur s DPH |
| 201507054 |
Media Comp, s.r.o. |
08.7.2020 |
177,94 Eur s DPH |
| 201508006 |
Media Comp, s.r.o. |
06.8.2020 |
150,00 Eur s DPH |
| 201512134 |
WALDRON - NT s r.o. |
22.12.2020 |
381,60 Eur s DPH |
| 201511044 |
WALDRON - NT s r.o. |
08.11.2020 |
381,60 Eur s DPH |
| 201512143 |
WALDRON - NT s r.o. |
12.12.2020 |
127,20 Eur s DPH |
| 201311018 |
PharmDr. Jozef Valuch spol. s r.o. |
05.11.2020 |
198,71 Eur s DPH |
| 201511145 |
PharmDr. Jozef Valuch spol. s r.o. |
26.11.2020 |
427,58 Eur s DPH |
| 201311118 |
PharmDr. Jozef Valuch spol. s r.o. |
30.11.2020 |
449,50 Eur s DPH |
| 201212072 |
JURČÍK Jozef MUDr. |
05.1.2021 |
2 190,00 Eur s DPH |
| 201212070 |
JURČÍK Jozef MUDr. |
05.1.2021 |
336,00 Eur s DPH |
