| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211502032 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.2.2021 |
690,50 Eur s DPH |
| 211303122 |
Agentúra HARMONY v.o.s. |
18.3.2021 |
77,00 Eur s DPH |
| 201912008 |
TECHTEAM s.r.o. |
22.12.2020 |
1 115,14 Eur s DPH |
| 211204039 |
KAVEC Miroslav MUDr. |
27.4.2021 |
336,00 Eur s DPH |
| 211304007 |
UNIPHARMA a.s. |
12.4.2021 |
370,37 Eur s DPH |
| 211201043 |
MIKROHUKO spol.s.r.o |
29.1.2021 |
540,00 Eur s DPH |
| 211504123 |
Miroslav Ušiak
MEDIVENT |
16.4.2021 |
591,00 Eur s DPH |
| 211203072 |
Národná transfúzna služba SR |
08.4.2021 |
317,20 Eur s DPH |
| 211203076 |
Národná transfúzna služba SR |
12.4.2021 |
237,90 Eur s DPH |
| 211603022 |
INMEDIA, spol. s r.o. |
24.3.2021 |
1 185,66 Eur s DPH |
| 211502106 |
KONEX Medik, s.r.o. |
15.2.2021 |
412,50 Eur s DPH |
| 211503076 |
MED-ART, S.R.O. |
12.3.2021 |
614,83 Eur s DPH |
| 211503150 |
MED-ART, S.R.O. |
12.3.2021 |
2 496,51 Eur s DPH |
| 211503129 |
MED-ART, S.R.O. |
12.3.2021 |
727,99 Eur s DPH |
| 211204037 |
KARDOŠOVÁ Janka MUDr. |
27.4.2021 |
192,00 Eur s DPH |
| 211603005 |
Bartošek, s.r.o. |
09.3.2021 |
1 964,15 Eur s DPH |
| 212004018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
915,95 Eur s DPH |
| 211304061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
4 536,05 Eur s DPH |
| 211304060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
472,02 Eur s DPH |
| 211304081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
4 483,53 Eur s DPH |
| 211204038 |
STEFFI, s.r.o. |
27.4.2021 |
336,00 Eur s DPH |
| 211504126 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.4.2021 |
424,96 Eur s DPH |
| 211504179 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.4.2021 |
-212,48 Eur s DPH |
| 211404001 |
BFF Central Europe s.r.o. |
01.4.2021 |
7 806,49 Eur s DPH |
| 211404002 |
BFF Central Europe s.r.o. |
01.4.2021 |
6 028,25 Eur s DPH |
| 211304086 |
Ecolab s.r.o. |
09.4.2021 |
45,00 Eur s DPH |
| 211304087 |
OXOID CZ s.r.o. |
09.4.2021 |
67,90 Eur s DPH |
| 211203005 |
AIR PRODUCTS Slovakia, s.r.o. |
09.3.2021 |
3 961,68 Eur s DPH |
| 211203006 |
AIR PRODUCTS Slovakia, s.r.o. |
09.3.2021 |
1 303,20 Eur s DPH |
| 211703006 |
TOWDY s.r.o. |
11.3.2021 |
1 002,00 Eur s DPH |
| 212004045 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.4.2021 |
21,99 Eur s DPH |
| 211203014 |
RHGRAFIKA, s.r.o. |
10.3.2021 |
270,00 Eur s DPH |
| 211203055 |
POVORT, s.r.o.
MUDr. Ján Závadský |
08.4.2021 |
675,00 Eur s DPH |
| 211904004 |
ZBORAN, s.r.o. |
19.4.2021 |
350,00 Eur s DPH |
| 212004015 |
UNIPHARMA a.s. |
08.4.2021 |
2 889,19 Eur s DPH |
| 212004043 |
UNIPHARMA a.s. |
06.4.2021 |
349,69 Eur s DPH |
| 211304017 |
UNIPHARMA a.s. |
08.4.2021 |
274,56 Eur s DPH |
| 211304021 |
UNIPHARMA a.s. |
08.4.2021 |
372,76 Eur s DPH |
| 211304022 |
UNIPHARMA a.s. |
08.4.2021 |
8,23 Eur s DPH |
| 211304023 |
UNIPHARMA a.s. |
08.4.2021 |
4 300,47 Eur s DPH |
| 211304028 |
UNIPHARMA a.s. |
09.4.2021 |
450,73 Eur s DPH |
| 211304045 |
UNIPHARMA a.s. |
07.4.2021 |
3,70 Eur s DPH |
| 211304029 |
UNIPHARMA a.s. |
08.4.2021 |
20,57 Eur s DPH |
| 211304046 |
UNIPHARMA a.s. |
07.4.2021 |
58,19 Eur s DPH |
| 211304053 |
UNIPHARMA a.s. |
06.4.2021 |
817,30 Eur s DPH |
| 211304047 |
UNIPHARMA a.s. |
07.4.2021 |
231,24 Eur s DPH |
| 211304054 |
UNIPHARMA a.s. |
06.4.2021 |
1 347,01 Eur s DPH |
| 211304055 |
UNIPHARMA a.s. |
06.4.2021 |
443,08 Eur s DPH |
| 211504007 |
Media Comp, s.r.o. |
08.4.2021 |
2 916,00 Eur s DPH |
| 211504033 |
Media Comp, s.r.o. |
12.4.2021 |
43,20 Eur s DPH |
