| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211707027 |
TOWDY s.r.o. |
05.8.2021 |
1 526,76 Eur s DPH |
| 211208062 |
KAVEC Miroslav MUDr. |
29.8.2021 |
96,00 Eur s DPH |
| 211908004 |
KALNÍK Servis, s.r.o. |
26.8.2021 |
942,40 Eur s DPH |
| 211909003 |
Ján BIELIK |
08.9.2021 |
647,50 Eur s DPH |
| 211708037 |
IMAO electric, s.r.o. |
30.8.2021 |
291,28 Eur s DPH |
| 211308116 |
UNIPHARMA a.s. |
25.8.2021 |
4 300,47 Eur s DPH |
| 211308115 |
UNIPHARMA a.s. |
25.8.2021 |
264,22 Eur s DPH |
| 211308105 |
UNIPHARMA a.s. |
24.8.2021 |
495,07 Eur s DPH |
| 211308123 |
UNIPHARMA a.s. |
26.8.2021 |
195,36 Eur s DPH |
| 211308131 |
UNIPHARMA a.s. |
27.8.2021 |
1 708,32 Eur s DPH |
| 211308132 |
UNIPHARMA a.s. |
27.8.2021 |
575,74 Eur s DPH |
| 211308133 |
UNIPHARMA a.s. |
27.8.2021 |
323,64 Eur s DPH |
| 211308134 |
UNIPHARMA a.s. |
27.8.2021 |
8 600,94 Eur s DPH |
| 211608034 |
PEZA a.s. |
04.9.2021 |
2 008,10 Eur s DPH |
| 211209002 |
MESSER TATRAGAS s.r.o. |
13.9.2021 |
208,64 Eur s DPH |
| 211907003 |
APEN s.r.o. |
21.7.2021 |
888,00 Eur s DPH |
| 211207031 |
APEN s.r.o. |
21.7.2021 |
466,00 Eur s DPH |
| 211708042 |
ICE, s.r.o. |
31.8.2021 |
27,00 Eur s DPH |
| 211709007 |
ITC SYSTEMS, S.R. O. |
20.9.2021 |
408,72 Eur s DPH |
| 211208067 |
KUCHTOVÁ Jaroslava MUDr. |
28.8.2021 |
336,00 Eur s DPH |
| 211906003 |
BMT, s.r.o. |
16.6.2021 |
420,60 Eur s DPH |
| 211908015 |
VALO PETER |
31.8.2021 |
321,59 Eur s DPH |
| 211907020 |
OTIS VÝŤAHY S.R.O. |
31.7.2021 |
314,70 Eur s DPH |
| 211608014 |
INMEDIA, spol. s r.o. |
18.8.2021 |
567,73 Eur s DPH |
| 211608015 |
INMEDIA, spol. s r.o. |
18.8.2021 |
1 119,30 Eur s DPH |
| 211608013 |
INMEDIA, spol. s r.o. |
18.8.2021 |
599,46 Eur s DPH |
| 211508040 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2021 |
91,96 Eur s DPH |
| 211906012 |
MEDICAL GROUP SK a.s. |
02.7.2021 |
348,00 Eur s DPH |
| 212109002 |
Mivax s.r.o. |
27.9.2021 |
9 552,00 Eur s DPH |
| 211507168 |
MED-ART, S.R.O. |
26.7.2021 |
6 752,99 Eur s DPH |
| 211507195 |
MED-ART, S.R.O. |
30.7.2021 |
1 363,56 Eur s DPH |
| 211507191 |
MED-ART, S.R.O. |
28.7.2021 |
290,00 Eur s DPH |
| 211507176 |
MED-ART, S.R.O. |
27.7.2021 |
3 149,23 Eur s DPH |
| 211507196 |
MED-ART, S.R.O. |
30.7.2021 |
1 719,62 Eur s DPH |
| 211208085 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.8.2021 |
192,00 Eur s DPH |
| 211608036 |
Jakub Ilavský, s.r.o. |
25.8.2021 |
154,33 Eur s DPH |
| 211608026 |
Jakub Ilavský, s.r.o. |
25.8.2021 |
232,45 Eur s DPH |
| 211608020 |
Jakub Ilavský, s.r.o. |
23.8.2021 |
688,91 Eur s DPH |
| 211607021 |
Bartošek, s.r.o. |
27.7.2021 |
1 526,36 Eur s DPH |
| 211308126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2021 |
121,75 Eur s DPH |
| 211308125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2021 |
3 388,62 Eur s DPH |
| 211308124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2021 |
800,46 Eur s DPH |
| 211308121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2021 |
421,60 Eur s DPH |
| 211308120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2021 |
974,16 Eur s DPH |
| 211308128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
10 447,80 Eur s DPH |
| 211308127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
1 044,78 Eur s DPH |
| 211308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
1 007,68 Eur s DPH |
| 211308141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2021 |
679,62 Eur s DPH |
| 211308140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2021 |
811,36 Eur s DPH |
| 211308130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2021 |
1 312,39 Eur s DPH |
