| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211208118 |
ALFACLINIC, s.r.o. |
31.8.2021 |
6 100,00 Eur s DPH |
| 212007044 |
PharmDr. Jozef Valuch spol. s r.o. |
21.7.2021 |
79,56 Eur s DPH |
| 211205062 |
Pyrotherm, s.r.o. |
02.6.2021 |
936,00 Eur s DPH |
| 211207056 |
JURČÍK Jozef MUDr. |
05.8.2021 |
96,00 Eur s DPH |
| 211908018 |
Miroslav Ušiak
MEDIVENT |
31.8.2021 |
1 038,96 Eur s DPH |
| 211208033 |
Národná transfúzna služba SR |
08.9.2021 |
79,30 Eur s DPH |
| 211207102 |
Národná transfúzna služba SR |
12.8.2021 |
3 078,96 Eur s DPH |
| 211208108 |
DOFTALL, s.r.o., MUDr. Škrovinová |
14.9.2021 |
4 560,00 Eur s DPH |
| 211707016 |
ETISOFT Slovensko s.r.o. |
23.7.2021 |
93,00 Eur s DPH |
| 211507138 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2021 |
86,97 Eur s DPH |
| 211907019 |
OTIS VÝŤAHY S.R.O. |
02.8.2021 |
317,60 Eur s DPH |
| 211208094 |
ORANGE SLOVENSKO , a.s. |
06.9.2021 |
55,74 Eur s DPH |
| 211207096 |
MEDIS Nitra, spol. s r.o. |
21.7.2021 |
666,00 Eur s DPH |
| 212008038 |
MED-ART, S.R.O. |
19.8.2021 |
27,61 Eur s DPH |
| 212008037 |
MED-ART, S.R.O. |
19.8.2021 |
71,41 Eur s DPH |
| 211208099 |
PETIT PRESS a.s. |
03.9.2021 |
125,04 Eur s DPH |
| 212008045 |
MED-ART, S.R.O. |
20.8.2021 |
35,85 Eur s DPH |
| 211208063 |
KARDOŠOVÁ Janka MUDr. |
27.8.2021 |
192,00 Eur s DPH |
| 211207013 |
SWAN a.s. |
09.7.2021 |
680,39 Eur s DPH |
| 211608019 |
Jakub Ilavský, s.r.o. |
23.8.2021 |
12,56 Eur s DPH |
| 211706019 |
ROIN, s.r.o. |
28.6.2021 |
2 253,60 Eur s DPH |
| 211709003 |
ODEMA - Alena Benešová |
17.9.2021 |
300,00 Eur s DPH |
| 211207020 |
AIR PRODUCTS Slovakia, s.r.o. |
23.7.2021 |
1 344,00 Eur s DPH |
| 211207019 |
AIR PRODUCTS Slovakia, s.r.o. |
19.7.2021 |
1 056,60 Eur s DPH |
| 211308083 |
UNIPHARMA a.s. |
19.8.2021 |
276,54 Eur s DPH |
| 212008046 |
UNIPHARMA a.s. |
20.8.2021 |
4 301,13 Eur s DPH |
| 211308092 |
UNIPHARMA a.s. |
20.8.2021 |
4 270,81 Eur s DPH |
| 211308091 |
UNIPHARMA a.s. |
20.8.2021 |
1 343,83 Eur s DPH |
| 211308085 |
UNIPHARMA a.s. |
19.8.2021 |
222,38 Eur s DPH |
| 211208034 |
MESSER TATRAGAS s.r.o. |
08.9.2021 |
324,85 Eur s DPH |
| 211207103 |
Slovenská pošta, a.s. |
13.8.2021 |
759,00 Eur s DPH |
| 211207059 |
JURČÍK Jozef MUDr. |
05.8.2021 |
1 095,00 Eur s DPH |
| 211708012 |
ELKOPLAST Slovakia s.r.o. |
12.8.2021 |
253,20 Eur s DPH |
| 211508041 |
Medin Slovensko, s.r.o. |
05.8.2021 |
83,57 Eur s DPH |
| 212008053 |
JAGE, s.r.o. |
25.8.2021 |
157,15 Eur s DPH |
| 211608010 |
INMEDIA, spol. s r.o. |
12.8.2021 |
1 317,00 Eur s DPH |
| 211608006 |
INMEDIA, spol. s r.o. |
13.8.2021 |
397,44 Eur s DPH |
| 211608005 |
INMEDIA, spol. s r.o. |
12.8.2021 |
1 315,23 Eur s DPH |
| 211508185 |
pre Vás, s.r.o. |
28.8.2021 |
163,20 Eur s DPH |
| 211507099 |
RK Trade Slovakia, s.r.o. |
02.7.2021 |
248,40 Eur s DPH |
| 211207027 |
BEXPO s.r.o. |
23.7.2021 |
205,80 Eur s DPH |
| 211507058 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.7.2021 |
461,30 Eur s DPH |
| 211507102 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2021 |
212,80 Eur s DPH |
| 211507101 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2021 |
600,00 Eur s DPH |
| 212008016 |
INTRAVENA, S.R.O. |
10.8.2021 |
451,77 Eur s DPH |
| 211507047 |
TradeMedical, a.s. |
04.7.2021 |
155,60 Eur s DPH |
| 211507157 |
MED-ART, S.R.O. |
22.7.2021 |
2 078,35 Eur s DPH |
| 212008041 |
MED-ART, S.R.O. |
19.8.2021 |
37 048,03 Eur s DPH |
| 212008040 |
MED-ART, S.R.O. |
19.8.2021 |
126,21 Eur s DPH |
| 211308119 |
MED-ART, S.R.O. |
26.8.2021 |
14 670,15 Eur s DPH |
