| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211504043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.4.2021 |
495,00 Eur s DPH |
| 211504144 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.4.2021 |
590,10 Eur s DPH |
| 211504143 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.4.2021 |
532,00 Eur s DPH |
| 211504178 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.4.2021 |
212,80 Eur s DPH |
| 211204016 |
INTES, S.R.O. |
14.4.2021 |
240,00 Eur s DPH |
| 211502019 |
Pharmacare Slovakia, spol.s.r.o |
05.2.2021 |
339,96 Eur s DPH |
| 211206024 |
NRSYS s.r.o. |
21.6.2021 |
141,00 Eur s DPH |
| 211206027 |
J & MS Medical, s.r.o. |
17.6.2021 |
192,00 Eur s DPH |
| 211705043 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
01.6.2021 |
358,20 Eur s DPH |
| 211206041 |
osobnyudaj.sk, s.r.o. |
02.6.2021 |
300,00 Eur s DPH |
| 211703040 |
ROIN, s.r.o. |
26.3.2021 |
2 253,60 Eur s DPH |
| 2021015 |
Peter Šaradín |
30.6.2021 |
540,00 Eur s DPH |
| 211206013 |
Úrad verejného zdravotníctva SR |
30.6.2021 |
50,00 Eur s DPH |
| 211805008 |
MAGNA ENERGIA a.s. |
14.6.2021 |
9 904,01 Eur s DPH |
| 211805012 |
MAGNA ENERGIA a.s. |
09.6.2021 |
969,52 Eur s DPH |
| 211306031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
18,70 Eur s DPH |
| 211306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2021 |
-2 343,18 Eur s DPH |
| 211306044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
679,62 Eur s DPH |
| 211306032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
972,53 Eur s DPH |
| 211702015 |
Medtronic Slovakia s.r.o. |
05.2.2021 |
236,95 Eur s DPH |
| 211705013 |
TOWDY s.r.o. |
05.5.2021 |
950,04 Eur s DPH |
| 212006071 |
TEAM TRAVEL s.r.o. |
25.6.2021 |
69,60 Eur s DPH |
| 211205089 |
Pavol Slamka - Pieta |
04.6.2021 |
131,98 Eur s DPH |
| 211306014 |
UNIPHARMA a.s. |
07.6.2021 |
4 300,47 Eur s DPH |
| 211205115 |
CHOCHULOVÁ Romana MUDr. |
14.6.2021 |
231,40 Eur s DPH |
| 211204047 |
Národná transfúzna služba SR |
10.5.2021 |
6 748,82 Eur s DPH |
| 212006058 |
CLEARSKIN II., s.r.o. |
21.6.2021 |
31,64 Eur s DPH |
| 201510134 |
Medin Slovensko, s.r.o. |
06.11.2020 |
224,10 Eur s DPH |
| 201510140 |
Medin Slovensko, s.r.o. |
06.11.2020 |
956,95 Eur s DPH |
| 201511031 |
Medin Slovensko, s.r.o. |
01.11.2020 |
344,37 Eur s DPH |
| 201510159 |
Medin Slovensko, s.r.o. |
30.10.2020 |
317,45 Eur s DPH |
| 201510163 |
Medin Slovensko, s.r.o. |
21.10.2020 |
317,45 Eur s DPH |
| 201510167 |
Medin Slovensko, s.r.o. |
30.10.2020 |
313,27 Eur s DPH |
| 201511038 |
Medin Slovensko, s.r.o. |
08.11.2020 |
287,66 Eur s DPH |
| 201511040 |
Medin Slovensko, s.r.o. |
06.11.2020 |
215,24 Eur s DPH |
| 211905010 |
VALO PETER |
25.5.2021 |
599,17 Eur s DPH |
| 201511002 |
VIDRA A SPOL., s.r.o. |
11.11.2020 |
1 470,76 Eur s DPH |
| 201311027 |
VIDRA A SPOL., s.r.o. |
10.11.2020 |
1 071,52 Eur s DPH |
| 201311086 |
VIDRA A SPOL., s.r.o. |
15.11.2020 |
222,48 Eur s DPH |
| 201511042 |
VIDRA A SPOL., s.r.o. |
08.11.2020 |
328,32 Eur s DPH |
| 201511050 |
VIDRA A SPOL., s.r.o. |
06.11.2020 |
426,03 Eur s DPH |
| 201511122 |
VIDRA A SPOL., s.r.o. |
12.11.2020 |
340,32 Eur s DPH |
| 201511113 |
VIDRA A SPOL., s.r.o. |
12.11.2020 |
341,98 Eur s DPH |
| 201511106 |
VIDRA A SPOL., s.r.o. |
05.11.2020 |
559,74 Eur s DPH |
| 201511096 |
VIDRA A SPOL., s.r.o. |
12.11.2020 |
295,58 Eur s DPH |
| 201511103 |
VIDRA A SPOL., s.r.o. |
05.11.2020 |
575,97 Eur s DPH |
| 201511104 |
VIDRA A SPOL., s.r.o. |
05.11.2020 |
272,60 Eur s DPH |
| 201511105 |
VIDRA A SPOL., s.r.o. |
06.11.2020 |
1 145,84 Eur s DPH |
| 201511163 |
VIDRA A SPOL., s.r.o. |
22.11.2020 |
2 074,30 Eur s DPH |
| 201511132 |
VIDRA A SPOL., s.r.o. |
06.11.2020 |
726,14 Eur s DPH |
