| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211308076 |
UNIPHARMA a.s. |
17.8.2021 |
885,81 Eur s DPH |
| 211205057 |
EnergyTech, s.r.o. |
02.6.2021 |
833,33 Eur s DPH |
| 211608028 |
PEZA a.s. |
24.8.2021 |
1 520,06 Eur s DPH |
| 211205059 |
MIKROHUKO spol.s.r.o |
02.6.2021 |
540,00 Eur s DPH |
| 211504107 |
TIMED spol. s r.o. |
19.4.2021 |
426,00 Eur s DPH |
| 211205046 |
PROEBIZ s.r.ol., organizačná zložka pôodniku zahraničnej osoby |
01.6.2021 |
360,00 Eur s DPH |
| 211504115 |
TIMED spol. s r.o. |
25.4.2021 |
219,96 Eur s DPH |
| 211504108 |
TIMED spol. s r.o. |
18.4.2021 |
522,00 Eur s DPH |
| 211505145 |
MEDITRADE, spol. s r.o. |
20.5.2021 |
262,79 Eur s DPH |
| 211608003 |
INMEDIA, spol. s r.o. |
05.8.2021 |
1 459,53 Eur s DPH |
| 211608002 |
INMEDIA, spol. s r.o. |
05.8.2021 |
1 376,89 Eur s DPH |
| 211608001 |
INMEDIA, spol. s r.o. |
05.8.2021 |
934,63 Eur s DPH |
| 211508104 |
pre Vás, s.r.o. |
18.8.2021 |
888,00 Eur s DPH |
| 211607012 |
SHP a.s. |
16.7.2021 |
241,06 Eur s DPH |
| 211506129 |
Lima SK s.r.o. |
23.6.2021 |
2 250,60 Eur s DPH |
| 211506127 |
Lima SK s.r.o. |
30.6.2021 |
2 250,60 Eur s DPH |
| 211607011 |
Bartošek, s.r.o. |
16.7.2021 |
1 516,98 Eur s DPH |
| 211308082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2021 |
624,05 Eur s DPH |
| 211308081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2021 |
615,58 Eur s DPH |
| 211308078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
1 457,79 Eur s DPH |
| 211308077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
1 343,83 Eur s DPH |
| 211708039 |
IMAO electric, s.r.o. |
30.8.2021 |
-39,74 Eur s DPH |
| 211708038 |
IMAO electric, s.r.o. |
28.8.2021 |
294,79 Eur s DPH |
| 211207017 |
MR Diagnostic, s.r.o. |
16.7.2021 |
57,60 Eur s DPH |
| 211207008 |
AIR PRODUCTS Slovakia, s.r.o. |
12.7.2021 |
916,80 Eur s DPH |
| 211507152 |
Medtronic Slovakia s.r.o. |
19.7.2021 |
47,53 Eur s DPH |
| 211207042 |
ZS Beluša s.r.o. |
29.7.2021 |
336,00 Eur s DPH |
| 211207030 |
RHGRAFIKA, s.r.o. |
19.7.2021 |
87,78 Eur s DPH |
| 211208018 |
JURČÍKOVÁ Jarmila MUDr. |
25.8.2021 |
240,00 Eur s DPH |
| 211208023 |
JARU s.r.o.
MUDr. Rudolf KARAS |
25.8.2021 |
336,00 Eur s DPH |
| 211308035 |
UNIPHARMA a.s. |
10.8.2021 |
497,67 Eur s DPH |
| 211308064 |
UNIPHARMA a.s. |
13.8.2021 |
427,80 Eur s DPH |
| 211308063 |
UNIPHARMA a.s. |
13.8.2021 |
44,98 Eur s DPH |
| 211308050 |
UNIPHARMA a.s. |
12.8.2021 |
12,54 Eur s DPH |
| 211308043 |
UNIPHARMA a.s. |
11.8.2021 |
4 300,47 Eur s DPH |
| 211308042 |
UNIPHARMA a.s. |
11.8.2021 |
287,98 Eur s DPH |
| 211308041 |
UNIPHARMA a.s. |
11.8.2021 |
8,25 Eur s DPH |
| 211308040 |
UNIPHARMA a.s. |
11.8.2021 |
43,45 Eur s DPH |
| 211308036 |
UNIPHARMA a.s. |
10.8.2021 |
614,71 Eur s DPH |
| 211707006 |
ATRIO PLUS,s.r.o. |
20.7.2021 |
2 058,00 Eur s DPH |
| 211208025 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
26.8.2021 |
634,40 Eur s DPH |
| 211207098 |
Dolnooravská NsP MUDr. L.N.Jégeho |
09.8.2021 |
475,80 Eur s DPH |
| 212007027 |
PharmDr. Jozef Valuch spol. s r.o. |
15.7.2021 |
852,21 Eur s DPH |
| 211207115 |
CHOCHULOVÁ Romana MUDr. |
11.8.2021 |
222,75 Eur s DPH |
| 211708035 |
MIŠKECH Anton |
31.8.2021 |
85,45 Eur s DPH |
| 211708026 |
UNIMAT ING. JALČ SLAVOMÍR |
27.8.2021 |
39,20 Eur s DPH |
| 211207099 |
Kysucká nemocnica s poliklinikou Čadca |
05.8.2021 |
634,40 Eur s DPH |
| 211208019 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
25.8.2021 |
336,00 Eur s DPH |
| 211507107 |
VIDRA A SPOL., s.r.o. |
16.7.2021 |
16,63 Eur s DPH |
| 211507108 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
62,27 Eur s DPH |
