| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211309094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2021 |
1 255,18 Eur s DPH |
| 211309091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2021 |
307,04 Eur s DPH |
| 211309090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2021 |
470,75 Eur s DPH |
| 211309089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2021 |
20,33 Eur s DPH |
| 211508032 |
Mediland SK s.r.o. |
16.8.2021 |
493,92 Eur s DPH |
| 211708032 |
K&L TRADE s.r.o. |
27.8.2021 |
19,97 Eur s DPH |
| 211508034 |
Mediland SK s.r.o. |
19.8.2021 |
1 112,64 Eur s DPH |
| 211209047 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
06.10.2021 |
3 693,03 Eur s DPH |
| 211208050 |
MELISA baby s.r.o. |
07.9.2021 |
432,00 Eur s DPH |
| 211209044 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.9.2021 |
1 777,90 Eur s DPH |
| 211208041 |
Dolnooravská NsP MUDr. L.N.Jégeho |
13.9.2021 |
555,10 Eur s DPH |
| 211208082 |
DURANDZIOVÁ Anna MUDr. |
07.9.2021 |
336,00 Eur s DPH |
| 211209035 |
ČIČKOVÁ Ľudmila MUDr. |
28.9.2021 |
336,00 Eur s DPH |
| 211207105 |
FCC Slovensko, s.r.o. |
05.8.2021 |
11 491,20 Eur s DPH |
| 211208051 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
13.9.2021 |
336,00 Eur s DPH |
| 211109002 |
Green Technologiens Slovakia s.r.o. |
01.9.2021 |
102,00 Eur s DPH |
| 211109001 |
Green Technologiens Slovakia s.r.o. |
01.9.2021 |
636,00 Eur s DPH |
| 211309009 |
MEDIC INTERNATIONAL s.r.o. |
09.9.2021 |
749,69 Eur s DPH |
| 211207100 |
Hornooravská NsP Trstená |
06.8.2021 |
317,20 Eur s DPH |
| 211809007 |
A. En. Slovensko, s.r.o. |
07.10.2021 |
1 819,46 Eur s DPH |
| 211809006 |
A. En. Slovensko, s.r.o. |
05.10.2021 |
23 606,08 Eur s DPH |
| 211208038 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
13.9.2021 |
237,90 Eur s DPH |
| 211208047 |
J & MS Medical, s.r.o. |
09.9.2021 |
528,00 Eur s DPH |
| 211709010 |
ZDENA SPORT |
20.9.2021 |
2 245,20 Eur s DPH |
| 211208042 |
Nemocnica AGEL Komárno s.r.o. |
13.9.2021 |
158,60 Eur s DPH |
| 211808012 |
MAGNA ENERGIA a.s. |
16.9.2021 |
9 205,88 Eur s DPH |
| 211808008 |
MAGNA ENERGIA a.s. |
10.9.2021 |
646,61 Eur s DPH |
| 211208070 |
synlab slovakia s.r.o. |
25.8.2021 |
299,00 Eur s DPH |
| 212009081 |
SANOFI-aventis Slovakia, s.r.o. |
30.9.2021 |
-900,08 Eur s DPH |
| 211208052 |
JARU s.r.o.
MUDr. Rudolf KARAS |
09.9.2021 |
336,00 Eur s DPH |
| 211209058 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.9.2021 |
551,29 Eur s DPH |
| 211909002 |
Ján BIELIK |
08.9.2021 |
273,20 Eur s DPH |
| 212009039 |
UNIPHARMA a.s. |
10.9.2021 |
7 496,76 Eur s DPH |
| 212009040 |
UNIPHARMA a.s. |
08.9.2021 |
508,38 Eur s DPH |
| 211309029 |
UNIPHARMA a.s. |
06.9.2021 |
253,98 Eur s DPH |
| 211309011 |
UNIPHARMA a.s. |
09.9.2021 |
1 876,83 Eur s DPH |
| 211309055 |
UNIPHARMA a.s. |
09.9.2021 |
56,27 Eur s DPH |
| 211309047 |
UNIPHARMA a.s. |
08.9.2021 |
8 600,94 Eur s DPH |
| 211309046 |
UNIPHARMA a.s. |
08.9.2021 |
294,84 Eur s DPH |
| 211309045 |
UNIPHARMA a.s. |
08.9.2021 |
428,71 Eur s DPH |
| 211309048 |
UNIPHARMA a.s. |
08.9.2021 |
4 300,47 Eur s DPH |
| 211309056 |
UNIPHARMA a.s. |
09.9.2021 |
34,89 Eur s DPH |
| 211804005 |
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
1 613,47 Eur s DPH |
| 211804006 |
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
11 602,48 Eur s DPH |
| 211805006 |
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
292,00 Eur s DPH |
| 211804007 |
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
292,00 Eur s DPH |
| 211209045 |
KUCHTOVÁ Jaroslava MUDr. |
30.9.2021 |
336,00 Eur s DPH |
| 211709037 |
ITC SYSTEMS, S.R. O. |
30.9.2021 |
194,18 Eur s DPH |
| 211207107 |
Národná transfúzna služba SR |
13.8.2021 |
2 008,08 Eur s DPH |
| 211208040 |
Národná transfúzna služba SR |
13.9.2021 |
1 469,13 Eur s DPH |
