| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211308008 |
UNIPHARMA a.s. |
03.8.2021 |
552,67 Eur s DPH |
| 211308004 |
UNIPHARMA a.s. |
04.8.2021 |
13,02 Eur s DPH |
| 211107001 |
PROMOS, S.R.O. |
14.7.2021 |
10 680,00 Eur s DPH |
| 211308005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2021 |
1 614,40 Eur s DPH |
| 211308003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2021 |
325,38 Eur s DPH |
| 211308001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2021 |
4 103,08 Eur s DPH |
| 211308007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2021 |
3 945,54 Eur s DPH |
| 211308006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2021 |
1 889,91 Eur s DPH |
| 211308020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2021 |
4 099,62 Eur s DPH |
| 211308016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2021 |
2 028,71 Eur s DPH |
| 211308014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2021 |
1 455,69 Eur s DPH |
| 211308013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2021 |
208,43 Eur s DPH |
| 211308011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2021 |
5 739,33 Eur s DPH |
| 211308009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2021 |
64,48 Eur s DPH |
| 212008043 |
Liečivé rastliny, s.r.o. |
25.8.2021 |
98,82 Eur s DPH |
| 211506196 |
MED-ART, S.R.O. |
18.6.2021 |
-949,13 Eur s DPH |
| 211707017 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
26.7.2021 |
37,50 Eur s DPH |
| 211207090 |
MUDr. Mária Dekanová |
10.8.2021 |
96,00 Eur s DPH |
| 211307155 |
Ecolab s.r.o. |
23.7.2021 |
104,00 Eur s DPH |
| 211206016 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2021 |
387,60 Eur s DPH |
| 211206017 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2021 |
438,00 Eur s DPH |
| 211206036 |
Tomáš Hornáček - JAEGER-MED |
29.6.2021 |
100,00 Eur s DPH |
| 211507097 |
Medtronic Slovakia s.r.o. |
03.7.2021 |
95,06 Eur s DPH |
| 212008035 |
Sanic Pharma s.r.o. |
15.8.2021 |
403,32 Eur s DPH |
| 211907015 |
GETINGE Slovakia, s.r.o. |
30.7.2021 |
102,29 Eur s DPH |
| 211708013 |
Elstrote spol s.r.o. |
13.8.2021 |
55,14 Eur s DPH |
| 211207082 |
Pavol Slamka - Pieta |
05.8.2021 |
109,98 Eur s DPH |
| 211207113 |
POVORT, s.r.o.
MUDr. Ján Závadský |
12.8.2021 |
405,00 Eur s DPH |
| 211207094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.8.2021 |
209,04 Eur s DPH |
| 211307130 |
UNIPHARMA a.s. |
28.7.2021 |
569,69 Eur s DPH |
| 211307121 |
UNIPHARMA a.s. |
27.7.2021 |
312,40 Eur s DPH |
| 211307142 |
UNIPHARMA a.s. |
30.7.2021 |
316,89 Eur s DPH |
| 211208012 |
MESSER TATRAGAS s.r.o. |
20.8.2021 |
241,38 Eur s DPH |
| 211806007 |
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
105,72 Eur s DPH |
| 211207052 |
VALLOVÁ Anna MUDr. |
02.8.2021 |
240,00 Eur s DPH |
| 211207050 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.7.2021 |
336,00 Eur s DPH |
| 211207049 |
KOHÚTOVÁ Marta MUDr. |
30.7.2021 |
432,00 Eur s DPH |
| 211207046 |
DURANDZIOVÁ Anna MUDr. |
31.7.2021 |
288,00 Eur s DPH |
| 211708002 |
ITC SYSTEMS, S.R. O. |
05.8.2021 |
299,06 Eur s DPH |
| 211708010 |
ITC SYSTEMS, S.R. O. |
13.8.2021 |
378,30 Eur s DPH |
| 211807008 |
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
113,27 Eur s DPH |
| 211207080 |
KUCHTOVÁ Jaroslava MUDr. |
31.7.2021 |
336,00 Eur s DPH |
| 211507151 |
Medin Slovensko, s.r.o. |
19.7.2021 |
112,08 Eur s DPH |
| 211507133 |
Medin Slovensko, s.r.o. |
20.7.2021 |
20,24 Eur s DPH |
| 211507179 |
Medin Slovensko, s.r.o. |
28.7.2021 |
24,72 Eur s DPH |
| 211207089 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
10.8.2021 |
288,00 Eur s DPH |
| 211206099 |
Krajspol SK s.r.o. |
30.6.2021 |
108,00 Eur s DPH |
| 211506074 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2021 |
9,52 Eur s DPH |
| 211506138 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2021 |
12,96 Eur s DPH |
| 211507117 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
95,38 Eur s DPH |
