| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212003100 |
UNIPHARMA a.s. |
29.3.2021 |
211,77 Eur s DPH |
| 212003093 |
UNIPHARMA a.s. |
31.3.2021 |
8 078,67 Eur s DPH |
| 211203108 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.4.2021 |
158,60 Eur s DPH |
| 212003101 |
UNIPHARMA a.s. |
30.3.2021 |
105,89 Eur s DPH |
| 201212053 |
MIKROHUKO spol.s.r.o |
31.12.2020 |
540,00 Eur s DPH |
| 211204019 |
MESSER TATRAGAS s.r.o. |
16.4.2021 |
288,44 Eur s DPH |
| 211204013 |
Slovenská legálna metrológia, n.o. |
14.4.2021 |
166,02 Eur s DPH |
| 211203048 |
VALLOVÁ Anna MUDr. |
31.3.2021 |
216,00 Eur s DPH |
| 212103002 |
MGM s.r.o. |
09.4.2021 |
221 486,36 Eur s DPH |
| 211203061 |
KOHÚTOVÁ Marta MUDr. |
08.4.2021 |
336,00 Eur s DPH |
| 211203049 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.3.2021 |
336,00 Eur s DPH |
| 211704002 |
ITC SYSTEMS, S.R. O. |
14.4.2021 |
422,58 Eur s DPH |
| 201509143 |
Medin Slovensko, s.r.o. |
25.9.2020 |
153,12 Eur s DPH |
| 211503163 |
Medin Slovensko, s.r.o. |
27.3.2021 |
66,53 Eur s DPH |
| 211503164 |
Medin Slovensko, s.r.o. |
27.3.2021 |
83,46 Eur s DPH |
| 211203101 |
FM CONSULTING, spol. s r.o. |
12.4.2021 |
144,00 Eur s DPH |
| 211503011 |
VIDRA A SPOL., s.r.o. |
02.3.2021 |
123,00 Eur s DPH |
| 211502137 |
VIDRA A SPOL., s.r.o. |
23.2.2021 |
66,00 Eur s DPH |
| 201306067 |
ASKIN A CO, S.R.O. |
11.6.2020 |
675,00 Eur s DPH |
| 211302080 |
BAX PHARMA, S.R.O. |
25.2.2021 |
43,71 Eur s DPH |
| 211502173 |
LOHMANN A RAUSCHER, s.r.o. |
28.2.2021 |
19,20 Eur s DPH |
| 211203050 |
Linde Gas k.s. |
31.3.2021 |
345,22 Eur s DPH |
| 211503132 |
CMI, S.R.O. |
23.3.2021 |
58,20 Eur s DPH |
| 211203070 |
Simply supplies s.r.o. |
08.4.2021 |
169,83 Eur s DPH |
| 211503153 |
Steripak, s.r.o. |
21.3.2021 |
186,55 Eur s DPH |
| 211203100 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
267,83 Eur s DPH |
| 211203099 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
48,00 Eur s DPH |
| 211203098 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
8,23 Eur s DPH |
| 211603012 |
INMEDIA, spol. s r.o. |
15.3.2021 |
315,12 Eur s DPH |
| 211603009 |
INMEDIA, spol. s r.o. |
15.3.2021 |
190,68 Eur s DPH |
| 211603006 |
INMEDIA, spol. s r.o. |
12.3.2021 |
1 510,83 Eur s DPH |
| 211203084 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.3.2021 |
216,00 Eur s DPH |
| 211602023 |
SHP a.s. |
28.2.2021 |
180,79 Eur s DPH |
| 212003096 |
MED-ART, S.R.O. |
31.3.2021 |
26 090,88 Eur s DPH |
| 211703012 |
BORMIS, s.r.o. |
08.3.2021 |
80,98 Eur s DPH |
| 211203062 |
KARDOŠOVÁ Janka MUDr. |
08.4.2021 |
336,00 Eur s DPH |
| 211203075 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
12.4.2021 |
158,60 Eur s DPH |
| 211203083 |
J & MS Medical, s.r.o. |
07.4.2021 |
192,00 Eur s DPH |
| 211701001 |
GC TECH Ing. Peter Gerši |
20.1.2021 |
1 569,60 Eur s DPH |
| 201510153 |
Lima SK s.r.o. |
22.10.2020 |
2 007,50 Eur s DPH |
| 211203044 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.3.2021 |
336,00 Eur s DPH |
| 211202092 |
MEGAWASTE SLOVAKIA s.r.o. |
05.3.2021 |
72,00 Eur s DPH |
| 211202091 |
MEGAWASTE SLOVAKIA s.r.o. |
05.3.2021 |
119,40 Eur s DPH |
| 211202089 |
MEGAWASTE SLOVAKIA s.r.o. |
09.3.2021 |
254,11 Eur s DPH |
| 211202090 |
MEGAWASTE SLOVAKIA s.r.o. |
08.3.2021 |
190,56 Eur s DPH |
| 211202111 |
MEGAWASTE SLOVAKIA s.r.o. |
10.3.2021 |
117,60 Eur s DPH |
| 211704012 |
ZTS Elektronika SKS s.r.o. |
16.4.2021 |
24,32 Eur s DPH |
| 211203066 |
Elis Textile Care SK, s.r.o. |
08.4.2021 |
423,23 Eur s DPH |
| 211503162 |
DARTIN Slovensko spol. s r.o. |
27.3.2021 |
18,91 Eur s DPH |
| 211203027 |
MEGAWASTE SLOVAKIA s.r.o. |
04.3.2021 |
192,00 Eur s DPH |
