| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211210066 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
28.10.2021 |
336,00 Eur s DPH |
| 211210051 |
MEDICMAR, s.r.o., MUDr. Martišová |
26.10.2021 |
528,00 Eur s DPH |
| 211507135 |
Mediland SK s.r.o. |
23.7.2021 |
614,26 Eur s DPH |
| 211509136 |
Mediland SK s.r.o. |
03.9.2021 |
2 494,74 Eur s DPH |
| 211509101 |
Mediland SK s.r.o. |
24.9.2021 |
2 943,00 Eur s DPH |
| 211710020 |
Lapauw CEE s.r.o. |
05.10.2021 |
164,00 Eur s DPH |
| 211209019 |
František Jaroš |
13.9.2021 |
192,00 Eur s DPH |
| 211210096 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
08.11.2021 |
3 860,14 Eur s DPH |
| 211711036 |
JYSK s.r.o. |
24.11.2021 |
45,00 Eur s DPH |
| 211710017 |
UNITECH-Tarnek Anton |
12.10.2021 |
163,20 Eur s DPH |
| 211210032 |
MG - SLOVAKIA s.r.o. |
20.10.2021 |
130,80 Eur s DPH |
| 211210120 |
ALFACLINIC, s.r.o. |
09.11.2021 |
2 002,24 Eur s DPH |
| 211310118 |
UNIPHARMA a.s. |
25.10.2021 |
221,60 Eur s DPH |
| 211709031 |
ATRIO PLUS,s.r.o. |
30.9.2021 |
770,40 Eur s DPH |
| 211610041 |
PEZA a.s. |
04.11.2021 |
1 755,24 Eur s DPH |
| 211209098 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
07.10.2021 |
336,00 Eur s DPH |
| 211710041 |
MIŠKECH Anton |
08.11.2021 |
185,30 Eur s DPH |
| 211210082 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
08.11.2021 |
672,00 Eur s DPH |
| 211210123 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.11.2021 |
4 816,00 Eur s DPH |
| 211311001 |
GAMA HOLDING Slovakia s.r.o. |
08.11.2021 |
333,73 Eur s DPH |
| 211710022 |
Krajspol SK s.r.o. |
22.10.2021 |
156,00 Eur s DPH |
| 211709020 |
NAY, a.s. |
27.9.2021 |
74,90 Eur s DPH |
| 212011005 |
JAGE, s.r.o. |
03.11.2021 |
746,68 Eur s DPH |
| 211711004 |
NAY, a.s. |
11.11.2021 |
202,99 Eur s DPH |
| 211211009 |
PETIT PRESS a.s. |
01.11.2021 |
125,02 Eur s DPH |
| 211310133 |
MED-ART, S.R.O. |
29.10.2021 |
23 236,47 Eur s DPH |
| 212010075 |
MED-ART, S.R.O. |
25.10.2021 |
27,61 Eur s DPH |
| 211709023 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
28.9.2021 |
683,09 Eur s DPH |
| 211811001 |
MAGNA ENERGIA a.s. |
05.11.2021 |
14 123,30 Eur s DPH |
| 211510215 |
European Medical Distribution s.r.o. |
21.10.2021 |
93,60 Eur s DPH |
| 211811002 |
MAGNA ENERGIA a.s. |
05.11.2021 |
923,28 Eur s DPH |
| 211310134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.10.2021 |
-32,87 Eur s DPH |
| 212010069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
409,51 Eur s DPH |
| 212010068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
2 371,91 Eur s DPH |
| 211310135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2021 |
150,48 Eur s DPH |
| 211310139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2021 |
1 003,09 Eur s DPH |
| 211310136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2021 |
3 607,62 Eur s DPH |
| 211211003 |
PEGO Slovakia, s.r.o. |
08.11.2021 |
19,00 Eur s DPH |
| 211310131 |
OXOID CZ s.r.o. |
25.10.2021 |
61,90 Eur s DPH |
| 211209008 |
AIR PRODUCTS Slovakia, s.r.o. |
20.9.2021 |
2 266,20 Eur s DPH |
| 211910003 |
Unique Medical s.r.o. |
15.10.2021 |
144,00 Eur s DPH |
| 211310160 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.10.2021 |
15,47 Eur s DPH |
| 211210069 |
DUO-GYN s.r.o. |
02.11.2021 |
2 910,00 Eur s DPH |
| 212110009 |
BASID s.r.o. |
01.10.2021 |
-2 128,49 Eur s DPH |
| 211209049 |
RHGRAFIKA, s.r.o. |
27.9.2021 |
246,00 Eur s DPH |
| 211910009 |
KALNÍK Servis, s.r.o. |
20.10.2021 |
492,95 Eur s DPH |
| 211710028 |
PHARMA GROUP, a.s. |
26.10.2021 |
1,00 Eur s DPH |
| 211310015 |
UNIPHARMA a.s. |
19.10.2021 |
190,23 Eur s DPH |
| 211310016 |
UNIPHARMA a.s. |
19.10.2021 |
66,23 Eur s DPH |
| 211310018 |
UNIPHARMA a.s. |
19.10.2021 |
760,94 Eur s DPH |
