| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211202086 |
synlab slovakia s.r.o. |
01.3.2021 |
298,00 Eur s DPH |
| 211703039 |
TOWDY s.r.o. |
26.3.2021 |
618,00 Eur s DPH |
| 211203034 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2021 |
4 233,12 Eur s DPH |
| 211203035 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2021 |
2 317,80 Eur s DPH |
| 211204050 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.4.2021 |
288,00 Eur s DPH |
| 211304102 |
UNIPHARMA a.s. |
28.4.2021 |
234,74 Eur s DPH |
| 211204117 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.5.2021 |
79,30 Eur s DPH |
| 211703053 |
ATRIO PLUS,s.r.o. |
31.3.2021 |
1 416,00 Eur s DPH |
| 211703054 |
Homola spol. s r.o. |
31.3.2021 |
41,76 Eur s DPH |
| 211205012 |
MESSER TATRAGAS s.r.o. |
14.5.2021 |
97,29 Eur s DPH |
| 211705023 |
ITC SYSTEMS, S.R. O. |
17.5.2021 |
30,60 Eur s DPH |
| 211705009 |
ITC SYSTEMS, S.R. O. |
08.5.2021 |
389,90 Eur s DPH |
| 211205032 |
MIŠKECH Anton |
20.5.2021 |
38,40 Eur s DPH |
| 211204106 |
LUMIRA, s.r.o. |
05.5.2021 |
10,00 Eur s DPH |
| 211902010 |
BMT, s.r.o. |
24.2.2021 |
357,60 Eur s DPH |
| 211904022 |
VALO PETER |
12.5.2021 |
332,08 Eur s DPH |
| 211204113 |
ENT-CENTRUM, s.r.o. |
06.5.2021 |
918,40 Eur s DPH |
| 211904010 |
OTIS VÝŤAHY S.R.O. |
03.5.2021 |
45,00 Eur s DPH |
| 211904011 |
OTIS VÝŤAHY S.R.O. |
03.5.2021 |
75,00 Eur s DPH |
| 211604006 |
INMEDIA, spol. s r.o. |
15.4.2021 |
1 265,67 Eur s DPH |
| 211604008 |
INMEDIA, spol. s r.o. |
15.4.2021 |
601,64 Eur s DPH |
| 211703049 |
T.Z.M. s.r.o. |
25.3.2021 |
700,80 Eur s DPH |
| 212005040 |
Movianto Slovensko s.r.o. |
26.5.2021 |
1 209,98 Eur s DPH |
| 211503174 |
MED-ART, S.R.O. |
29.3.2021 |
1 416,61 Eur s DPH |
| 211304163 |
MED-ART, S.R.O. |
30.4.2021 |
11 010,50 Eur s DPH |
| 211305036 |
MED-ART, S.R.O. |
03.5.2021 |
57,77 Eur s DPH |
| 211705014 |
ZTS Elektronika SKS s.r.o. |
12.5.2021 |
63,88 Eur s DPH |
| 211204051 |
MEDICMAR, s.r.o., MUDr. Martišová |
28.4.2021 |
240,00 Eur s DPH |
| 211304093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2021 |
3 291,64 Eur s DPH |
| 211304094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2021 |
1 486,47 Eur s DPH |
| 211304104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
6 066,26 Eur s DPH |
| 211304105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
122,19 Eur s DPH |
| 211304106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
5 338,83 Eur s DPH |
| 171902011 |
B. BRAUN MEDICAL, S.R.O. |
28.2.2017 |
-17,66 Eur s DPH |
| 171502015 |
B. BRAUN MEDICAL, S.R.O. |
21.2.2017 |
-189,84 Eur s DPH |
| 181508103 |
B. BRAUN MEDICAL, S.R.O. |
06.8.2018 |
-79,50 Eur s DPH |
| 201510133 |
B. BRAUN MEDICAL, S.R.O. |
06.11.2020 |
2 470,00 Eur s DPH |
| 202003094 |
JAGE, s.r.o. |
25.3.2020 |
-46,08 Eur s DPH |
| 212005022 |
JAGE, s.r.o. |
14.5.2021 |
195,01 Eur s DPH |
| 212004007 |
AbbVie s.r.o. |
12.4.2021 |
-80,58 Eur s DPH |
| 212004006 |
AbbVie s.r.o. |
12.4.2021 |
-80,58 Eur s DPH |
| 212004062 |
Roche Slovensko, s.r.o. |
30.4.2021 |
2 040,30 Eur s DPH |
| 212104003 |
Martin Krajčovič - M & J Trade |
30.4.2021 |
24 240,00 Eur s DPH |
| 212005004 |
Sanic Pharma s.r.o. |
03.5.2021 |
151,92 Eur s DPH |
| 212104004 |
BASID s.r.o. |
06.5.2021 |
1 920,98 Eur s DPH |
| 211902014 |
GAJDOŠÍKOVÁ Lucia, MUDr., s.r.o |
28.2.2021 |
1 000,00 Eur s DPH |
| 211203040 |
RHGRAFIKA, s.r.o. |
29.3.2021 |
291,60 Eur s DPH |
| 211204035 |
MELISA baby s.r.o. |
27.4.2021 |
336,00 Eur s DPH |
| 212104005 |
MGM s.r.o. |
06.5.2021 |
219 751,09 Eur s DPH |
| 211704014 |
VALO PETER |
19.4.2021 |
429,60 Eur s DPH |
