| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211309122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
1 724,25 Eur s DPH |
| 211309133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
857,84 Eur s DPH |
| 211309123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
2 932,07 Eur s DPH |
| 211309134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
3 255,12 Eur s DPH |
| 211309132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
898,09 Eur s DPH |
| 211708019 |
ROIN, s.r.o. |
23.8.2021 |
2 253,60 Eur s DPH |
| 211307158 |
Ecolab s.r.o. |
26.7.2021 |
5 001,40 Eur s DPH |
| 211307157 |
Ecolab s.r.o. |
26.7.2021 |
628,80 Eur s DPH |
| 211307156 |
Ecolab s.r.o. |
26.7.2021 |
246,50 Eur s DPH |
| 212107003 |
BASID s.r.o. |
05.8.2021 |
2 128,49 Eur s DPH |
| 212108007 |
AU - STAV, s.r.o. |
06.9.2021 |
30 576,13 Eur s DPH |
| 211909021 |
VALO PETER |
30.9.2021 |
115,32 Eur s DPH |
| 211209107 |
VALO PETER |
29.9.2021 |
404,52 Eur s DPH |
| 211909013 |
VALO PETER |
01.10.2021 |
619,39 Eur s DPH |
| 211909022 |
VALO PETER |
30.9.2021 |
172,74 Eur s DPH |
| 212009002 |
L´ORÉAL Slovensko, s.r.o. |
06.9.2021 |
370,98 Eur s DPH |
| 211710002 |
UNIZDRAV Prešov, s.r.o. |
20.10.2021 |
61,50 Eur s DPH |
| 212009027 |
MED-ART, S.R.O. |
21.9.2021 |
126,21 Eur s DPH |
| 211710021 |
DREVO - KOVO STROJE A NÁSTROJE |
22.10.2021 |
387,18 Eur s DPH |
| 211710015 |
DREVO - KOVO STROJE A NÁSTROJE |
21.10.2021 |
109,00 Eur s DPH |
| 211710001 |
DREVO - KOVO STROJE A NÁSTROJE |
06.10.2021 |
-185,00 Eur s DPH |
| 211309167 |
Lekáreň UNIMED PHARMA., s.r.o. |
29.9.2021 |
7,36 Eur s DPH |
| 212009071 |
Sanic Pharma s.r.o. |
25.9.2021 |
226,80 Eur s DPH |
| 211209041 |
Regionálny úrad verejného zdravotníctva |
01.10.2021 |
25,00 Eur s DPH |
| 212009068 |
JAGE, s.r.o. |
29.9.2021 |
150,25 Eur s DPH |
| 212009029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
685,66 Eur s DPH |
| 212009031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
2 636,81 Eur s DPH |
| 211309068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
93,03 Eur s DPH |
| 211309062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2021 |
-180,77 Eur s DPH |
| 211309140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2021 |
-24,53 Eur s DPH |
| 211309126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
-2 455,09 Eur s DPH |
| 211308059 |
OXOID CZ s.r.o. |
13.8.2021 |
205,50 Eur s DPH |
| 211209073 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.10.2021 |
2 690,55 Eur s DPH |
| 211209078 |
ORANGE SLOVENSKO , a.s. |
06.10.2021 |
40,00 Eur s DPH |
| 211609012 |
INMEDIA, spol. s r.o. |
13.9.2021 |
196,55 Eur s DPH |
| 211609011 |
INMEDIA, spol. s r.o. |
15.9.2021 |
897,65 Eur s DPH |
| 211609007 |
Jakub Ilavský, s.r.o. |
14.9.2021 |
366,25 Eur s DPH |
| 211609006 |
Jakub Ilavský, s.r.o. |
14.9.2021 |
190,60 Eur s DPH |
| 211608012 |
Bartošek, s.r.o. |
17.8.2021 |
1 297,40 Eur s DPH |
| 211508002 |
EUREX MEDICA, spol s r.o. |
13.8.2021 |
350,00 Eur s DPH |
| 211502087 |
MED - solutions s.r.o |
11.2.2021 |
552,75 Eur s DPH |
| 211505135 |
Medtronic Slovakia s.r.o. |
28.5.2021 |
243,61 Eur s DPH |
| 211505168 |
Medtronic Slovakia s.r.o. |
31.5.2021 |
513,85 Eur s DPH |
| 211506152 |
Medtronic Slovakia s.r.o. |
17.6.2021 |
1 922,97 Eur s DPH |
| 211506151 |
Medtronic Slovakia s.r.o. |
18.6.2021 |
458,15 Eur s DPH |
| 211506187 |
Medtronic Slovakia s.r.o. |
16.6.2021 |
858,02 Eur s DPH |
| 211506181 |
Medtronic Slovakia s.r.o. |
12.6.2021 |
993,87 Eur s DPH |
| 211506175 |
Medtronic Slovakia s.r.o. |
15.6.2021 |
281,62 Eur s DPH |
| 211307065 |
BioVendor Slovakia, s.r.o. |
15.7.2021 |
315,33 Eur s DPH |
| 211208009 |
AIR PRODUCTS Slovakia, s.r.o. |
17.8.2021 |
570,00 Eur s DPH |
