| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211904007 |
Arthrex, s.r.o. |
28.4.2021 |
850,00 Eur s DPH |
| 211705011 |
Elstrote spol s.r.o. |
05.5.2021 |
139,20 Eur s DPH |
| 211503136 |
Versium. s.r.o. |
18.3.2021 |
7 389,04 Eur s DPH |
| 211304121 |
UNIPHARMA a.s. |
19.4.2021 |
4 300,47 Eur s DPH |
| 211704042 |
ITC SYSTEMS, S.R. O. |
30.4.2021 |
128,72 Eur s DPH |
| 211704029 |
Miroslav Ušiak
MEDIVENT |
30.4.2011 |
144,00 Eur s DPH |
| 211704018 |
ITC SYSTEMS, S.R. O. |
19.4.2021 |
399,49 Eur s DPH |
| 211204021 |
REKONT, ING. ROBERT ČELKO |
21.4.2021 |
710,16 Eur s DPH |
| 211204074 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
03.5.2021 |
312,00 Eur s DPH |
| 211202060 |
FCC Slovensko, s.r.o. |
04.3.2021 |
13 305,60 Eur s DPH |
| 212004064 |
CLEARSKIN II., s.r.o. |
28.4.2021 |
128,79 Eur s DPH |
| 211704015 |
VALO PETER |
19.4.2021 |
821,02 Eur s DPH |
| 211503009 |
VIDRA A SPOL., s.r.o. |
18.3.2021 |
536,72 Eur s DPH |
| 211503127 |
VIDRA A SPOL., s.r.o. |
18.3.2021 |
372,82 Eur s DPH |
| 211204118 |
JABLOTRON Slovakia, s.r.o. |
14.5.2021 |
10,76 Eur s DPH |
| 211303050 |
MEDIC INTERNATIONAL s.r.o. |
15.3.2021 |
249,90 Eur s DPH |
| 211303093 |
BAX PHARMA, S.R.O. |
16.3.2021 |
1 438,80 Eur s DPH |
| 211204086 |
Slovnaft, a.s. |
10.5.2021 |
1 136,57 Eur s DPH |
| 211204104 |
ORANGE SLOVENSKO , a.s. |
06.5.2021 |
30,00 Eur s DPH |
| 211204102 |
SLOVAK TELECOM, a.s. |
14.5.2021 |
7,28 Eur s DPH |
| 212004065 |
JAGE, s.r.o. |
28.4.2021 |
274,95 Eur s DPH |
| 211603030 |
INMEDIA, spol. s r.o. |
31.3.2021 |
1 145,18 Eur s DPH |
| 211603015 |
SHP a.s. |
22.3.2021 |
150,66 Eur s DPH |
| 211304042 |
INTRAVENA, S.R.O. |
06.4.2021 |
2 646,85 Eur s DPH |
| 211304043 |
INTRAVENA, S.R.O. |
06.4.2021 |
2 476,85 Eur s DPH |
| 212004036 |
MED-ART, S.R.O. |
22.4.2021 |
26,47 Eur s DPH |
| 211204088 |
PETIT PRESS a.s. |
07.5.2021 |
125,04 Eur s DPH |
| 212004032 |
NATURPRODUKT spol. s r.o. |
22.4.2021 |
198,82 Eur s DPH |
| 211603016 |
Bartošek, s.r.o. |
15.3.2021 |
1 431,72 Eur s DPH |
| 212004030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
2 036,90 Eur s DPH |
| 212004035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
5 925,81 Eur s DPH |
| 212004031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2021 |
216,39 Eur s DPH |
| 211304099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
186,78 Eur s DPH |
| 211304126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
35,99 Eur s DPH |
| 211304101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
2 010,87 Eur s DPH |
| 212005014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2021 |
853,96 Eur s DPH |
| 212004024 |
Roche Slovensko, s.r.o. |
15.4.2021 |
2 040,30 Eur s DPH |
| 211705006 |
JYSK s.r.o. |
12.5.2021 |
55,00 Eur s DPH |
| 211203021 |
RHGRAFIKA, s.r.o. |
17.3.2021 |
138,24 Eur s DPH |
| 211705017 |
IMAO electric, s.r.o. |
10.5.2021 |
-53,45 Eur s DPH |
| 211705016 |
IMAO electric, s.r.o. |
10.5.2021 |
415,96 Eur s DPH |
| 211204065 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.4.2021 |
252,00 Eur s DPH |
| 211302046 |
IMUNA PHARM a.s. |
12.2.2021 |
1 100,00 Eur s DPH |
| 212004042 |
UNIPHARMA a.s. |
23.4.2021 |
3 355,01 Eur s DPH |
| 212004049 |
UNIPHARMA a.s. |
13.4.2021 |
349,69 Eur s DPH |
| 211304138 |
UNIPHARMA a.s. |
16.4.2021 |
269,73 Eur s DPH |
| 212003042 |
PharmDr. Jozef Valuch spol. s r.o. |
23.3.2021 |
890,46 Eur s DPH |
| 211203078 |
JURČÍK Jozef MUDr. |
12.4.2021 |
1 825,00 Eur s DPH |
| 211203082 |
JURČÍK Jozef MUDr. |
12.4.2021 |
192,00 Eur s DPH |
| 212003050 |
Bracco Imaging Slovakia s.r.o. |
23.3.2021 |
4 701,40 Eur s DPH |
