| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211206091 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
44,45 Eur s DPH |
| 211504106 |
ULTRAMED s.r.o. |
19.4.2021 |
1 301,28 Eur s DPH |
| 211302126 |
UNOTECH, spol. s r.o. |
21.2.2021 |
230,33 Eur s DPH |
| 211301091 |
BIOHEM, S.R.O. |
22.1.2021 |
670,56 Eur s DPH |
| 211301090 |
UNOTECH, spol. s r.o. |
15.1.2021 |
340,93 Eur s DPH |
| 211505068 |
UNOMED spol. s r.o. |
19.5.2021 |
103,50 Eur s DPH |
| 211301010 |
INTRAVENA, S.R.O. |
08.1.2021 |
3 357,83 Eur s DPH |
| 211301009 |
INTRAVENA, S.R.O. |
13.1.2021 |
1 201,65 Eur s DPH |
| 211301008 |
INTRAVENA, S.R.O. |
13.1.2021 |
302,17 Eur s DPH |
| 211301047 |
INTRAVENA, S.R.O. |
15.1.2021 |
610,47 Eur s DPH |
| 211301046 |
INTRAVENA, S.R.O. |
15.1.2021 |
697,68 Eur s DPH |
| 211301096 |
INTRAVENA, S.R.O. |
22.1.2021 |
549,97 Eur s DPH |
| 211505144 |
MED-ART, S.R.O. |
17.5.2021 |
727,82 Eur s DPH |
| 211505143 |
MED-ART, S.R.O. |
20.5.2021 |
147,20 Eur s DPH |
| 211505141 |
MED-ART, S.R.O. |
17.5.2021 |
514,80 Eur s DPH |
| 211505140 |
MED-ART, S.R.O. |
17.5.2021 |
1 663,67 Eur s DPH |
| 212006049 |
MED-ART, S.R.O. |
16.6.2021 |
105,91 Eur s DPH |
| 211306116 |
MED-ART, S.R.O. |
25.6.2021 |
7 137,68 Eur s DPH |
| 211306108 |
MED-ART, S.R.O. |
25.6.2021 |
6 135,39 Eur s DPH |
| 212006052 |
MED-ART, S.R.O. |
17.6.2021 |
39 042,95 Eur s DPH |
| 212006051 |
MED-ART, S.R.O. |
17.6.2021 |
188,85 Eur s DPH |
| 212006050 |
MED-ART, S.R.O. |
17.6.2021 |
8,10 Eur s DPH |
| 211207016 |
MED-ART, S.R.O. |
16.7.2021 |
444,00 Eur s DPH |
| 211207006 |
NRSYS s.r.o. |
08.7.2021 |
660,00 Eur s DPH |
| 211207005 |
NRSYS s.r.o. |
12.7.2021 |
276,00 Eur s DPH |
| 212007004 |
MED-ART, S.R.O. |
15.7.2021 |
-444,00 Eur s DPH |
| 211205005 |
SWAN a.s. |
07.5.2021 |
675,38 Eur s DPH |
| 211904006 |
ELEgas s.r.o. |
19.4.2021 |
456,00 Eur s DPH |
| 211605013 |
Bartošek, s.r.o. |
21.5.2021 |
1 859,50 Eur s DPH |
| 211306098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2021 |
637,34 Eur s DPH |
| 211306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
11 840,84 Eur s DPH |
| 211306091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2021 |
924,31 Eur s DPH |
| 211306095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2021 |
830,94 Eur s DPH |
| 211306101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2021 |
722,37 Eur s DPH |
| 211306102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2021 |
1 120,87 Eur s DPH |
| 211205014 |
AIR PRODUCTS Slovakia, s.r.o. |
18.5.2021 |
3 161,28 Eur s DPH |
| 211707005 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
19.7.2021 |
119,00 Eur s DPH |
| 211206022 |
LEGAL POINT, s.r.o. |
17.6.2021 |
1 548,00 Eur s DPH |
| 211906004 |
Miroslav Ušiak
MEDIVENT |
02.7.2021 |
2 402,94 Eur s DPH |
| 211205101 |
Národná transfúzna služba SR |
09.6.2021 |
358,93 Eur s DPH |
| 211205100 |
Národná transfúzna služba SR |
09.6.2021 |
454,96 Eur s DPH |
| 211205119 |
VALO PETER |
14.6.2021 |
706,93 Eur s DPH |
| 211206072 |
ORANGE SLOVENSKO , a.s. |
06.7.2021 |
30,40 Eur s DPH |
| 211606006 |
INMEDIA, spol. s r.o. |
12.6.2021 |
1 332,42 Eur s DPH |
| 211606005 |
INMEDIA, spol. s r.o. |
15.6.2021 |
918,66 Eur s DPH |
| 211206047 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.6.2021 |
336,00 Eur s DPH |
| 211306085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
33,99 Eur s DPH |
| 211306084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
6 431,11 Eur s DPH |
| 211306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
686,10 Eur s DPH |
| 211306075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
2 168,32 Eur s DPH |
