| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211909011 |
VALO PETER |
01.10.2021 |
118,92 Eur s DPH |
| 211908009 |
OMES spol. s r.o. |
09.9.2021 |
791,40 Eur s DPH |
| 211909012 |
VALO PETER |
01.10.2021 |
384,82 Eur s DPH |
| 211207095 |
Krajspol SK s.r.o. |
11.8.2021 |
150,72 Eur s DPH |
| 211709001 |
KUCHAR Ľuboš Ing.
ELBYT |
21.9.2021 |
170,00 Eur s DPH |
| 211208049 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
10.9.2021 |
192,00 Eur s DPH |
| 211208119 |
ENT-CENTRUM, s.r.o. |
08.9.2011 |
4 029,09 Eur s DPH |
| 211504032 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
858,35 Eur s DPH |
| 211504029 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
874,62 Eur s DPH |
| 211504008 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
831,50 Eur s DPH |
| 211504130 |
B. BRAUN MEDICAL, S.R.O. |
23.4.2021 |
619,00 Eur s DPH |
| 211506137 |
B. BRAUN MEDICAL, S.R.O. |
28.6.2021 |
755,84 Eur s DPH |
| 211506135 |
B. BRAUN MEDICAL, S.R.O. |
30.6.2021 |
647,99 Eur s DPH |
| 211506134 |
B. BRAUN MEDICAL, S.R.O. |
30.6.2021 |
435,62 Eur s DPH |
| 211609020 |
INMEDIA, spol. s r.o. |
08.9.2021 |
1 250,46 Eur s DPH |
| 211609023 |
INMEDIA, spol. s r.o. |
08.9.2021 |
119,50 Eur s DPH |
| 211109004 |
NILTEX s.r.o. |
23.9.2021 |
8 134,80 Eur s DPH |
| 211109003 |
BASTAG OOPP s.r.o. |
21.9.2021 |
538,76 Eur s DPH |
| 212010001 |
Movianto Slovensko s.r.o. |
07.10.2021 |
1 814,97 Eur s DPH |
| 211508028 |
MED-ART, S.R.O. |
12.8.2021 |
757,53 Eur s DPH |
| 211508037 |
MED-ART, S.R.O. |
11.8.2021 |
303,01 Eur s DPH |
| 212009016 |
MED-ART, S.R.O. |
09.9.2021 |
39,70 Eur s DPH |
| 212009015 |
MED-ART, S.R.O. |
08.9.2021 |
31,90 Eur s DPH |
| 212009012 |
MED-ART, S.R.O. |
07.9.2021 |
16,19 Eur s DPH |
| 212009035 |
MED-ART, S.R.O. |
09.9.2021 |
63,80 Eur s DPH |
| 212009018 |
MED-ART, S.R.O. |
09.9.2021 |
54,49 Eur s DPH |
| 211309106 |
MED-ART, S.R.O. |
16.9.2021 |
16 884,13 Eur s DPH |
| 212009038 |
MED-ART, S.R.O. |
09.9.2021 |
54 767,10 Eur s DPH |
| 212009041 |
NATURPRODUKT spol. s r.o. |
08.9.2021 |
85,73 Eur s DPH |
| 212009037 |
DR THEISS SK s.r.o. |
08.9.2021 |
160,80 Eur s DPH |
| 211609014 |
Jakub Ilavský, s.r.o. |
08.9.2021 |
244,26 Eur s DPH |
| 211609015 |
Jakub Ilavský, s.r.o. |
06.9.2021 |
558,06 Eur s DPH |
| 211609013 |
Jakub Ilavský, s.r.o. |
08.9.2021 |
259,55 Eur s DPH |
| 211608004 |
Bartošek, s.r.o. |
11.8.2021 |
1 120,15 Eur s DPH |
| 211309006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
147,41 Eur s DPH |
| 211309005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
14,44 Eur s DPH |
| 211309004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
3,33 Eur s DPH |
| 211309010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
4 826,14 Eur s DPH |
| 211309008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
484,33 Eur s DPH |
| 211309007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2021 |
818,00 Eur s DPH |
| 211309100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
25,12 Eur s DPH |
| 211309057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
1 264,99 Eur s DPH |
| 211309099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
289,96 Eur s DPH |
| 211309058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
1 668,22 Eur s DPH |
| 211309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2021 |
127,64 Eur s DPH |
| 211309098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
2 078,11 Eur s DPH |
| 211309103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
0,11 Eur s DPH |
| 211309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
340,20 Eur s DPH |
| 211309101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
3 397,44 Eur s DPH |
| 211309105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2021 |
425,28 Eur s DPH |
