| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211306106 |
MED-ART, S.R.O. |
15.6.2021 |
-1 569,48 Eur s DPH |
| 211306024 |
MED-ART, S.R.O. |
03.6.2021 |
9 452,43 Eur s DPH |
| 211205039 |
KARDOŠOVÁ Janka MUDr. |
28.5.2021 |
336,00 Eur s DPH |
| 211205052 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
31.5.2021 |
336,00 Eur s DPH |
| 211204007 |
SWAN a.s. |
08.4.2021 |
670,68 Eur s DPH |
| 212005057 |
DR THEISS SK s.r.o. |
28.5.2021 |
243,02 Eur s DPH |
| 211204082 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2021 |
144,00 Eur s DPH |
| 211204043 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2021 |
216,00 Eur s DPH |
| 211205058 |
Elis Textile Care SK, s.r.o. |
02.6.2021 |
423,23 Eur s DPH |
| 211204083 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2021 |
513,92 Eur s DPH |
| 211604012 |
Bartošek, s.r.o. |
21.4.2021 |
1 458,86 Eur s DPH |
| 211305110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
280,78 Eur s DPH |
| 211305109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
860,32 Eur s DPH |
| 211305106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
743,11 Eur s DPH |
| 212005066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
77,66 Eur s DPH |
| 212005062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
24,42 Eur s DPH |
| 212005061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
1 270,65 Eur s DPH |
| 212005060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
3 583,97 Eur s DPH |
| 212005045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
1 194,65 Eur s DPH |
| 212005044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
610,96 Eur s DPH |
| 211305121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2021 |
990,21 Eur s DPH |
| 211305119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
640,73 Eur s DPH |
| 211305116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2021 |
1 720,18 Eur s DPH |
| 211305115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2021 |
810,15 Eur s DPH |
| 212005067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
87,25 Eur s DPH |
| 211305123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
1 994,08 Eur s DPH |
| 211305122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2021 |
3 378,23 Eur s DPH |
| 211305130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
3 365,08 Eur s DPH |
| 211305127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
36,44 Eur s DPH |
| 211305126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
844,56 Eur s DPH |
| 211305124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
606,91 Eur s DPH |
| 211306061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2021 |
-427,99 Eur s DPH |
| 211305132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2021 |
1 000,46 Eur s DPH |
| 211703042 |
K&L TRADE s.r.o. |
26.3.2021 |
142,63 Eur s DPH |
| 211206001 |
PEGO Slovakia, s.r.o. |
04.6.2021 |
19,00 Eur s DPH |
| 211205022 |
MUDr. Mária Dekanová |
20.5.2021 |
96,00 Eur s DPH |
| 211204018 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2021 |
2 579,40 Eur s DPH |
| 211204017 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2021 |
1 119,60 Eur s DPH |
| 211702042 |
ZDRAVZAR s.r.o. |
01.3.2021 |
643,20 Eur s DPH |
| 211205108 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.6.2021 |
2 938,05 Eur s DPH |
| 211205112 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.5.2021 |
389,94 Eur s DPH |
| 211205090 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
08.6.2021 |
329,28 Eur s DPH |
| 211305086 |
UNIPHARMA a.s. |
19.5.2021 |
299,86 Eur s DPH |
| 211305100 |
UNIPHARMA a.s. |
21.5.2021 |
228,98 Eur s DPH |
| 211305098 |
UNIPHARMA a.s. |
21.5.2021 |
96,69 Eur s DPH |
| 212005042 |
UNIPHARMA a.s. |
21.5.2021 |
8 386,77 Eur s DPH |
| 211305093 |
UNIPHARMA a.s. |
21.5.2021 |
25,38 Eur s DPH |
| 211206006 |
MESSER TATRAGAS s.r.o. |
09.6.2021 |
177,08 Eur s DPH |
| 211205099 |
MESSER TATRAGAS s.r.o. |
09.6.2021 |
182,34 Eur s DPH |
| 211204120 |
Slovenská pošta, a.s. |
13.5.2021 |
878,25 Eur s DPH |
