| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
73,94 Eur s DPH |
| 211303145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
1 255,64 Eur s DPH |
| 212003055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
105,91 Eur s DPH |
| 212003054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
2 005,18 Eur s DPH |
| 211202010 |
RHGRAFIKA, s.r.o. |
15.2.2021 |
214,20 Eur s DPH |
| 211303112 |
UNIPHARMA a.s. |
16.3.2021 |
838,46 Eur s DPH |
| 211303163 |
GAMA HOLDING Slovakia s.r.o. |
29.3.2021 |
346,08 Eur s DPH |
| 211203088 |
Zdravotná doprava Púchov, spol. s r.o. |
31.3.2021 |
3 081,00 Eur s DPH |
| 211203087 |
Zdravotná doprava Púchov, spol. s r.o. |
31.3.2021 |
1 138,50 Eur s DPH |
| 211503010 |
POLYMED medical SK,s.r.o. |
12.3.2021 |
157,51 Eur s DPH |
| 211503038 |
B. BRAUN MEDICAL, S.R.O. |
16.3.2021 |
134,52 Eur s DPH |
| 211203089 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.3.2020 |
4,78 Eur s DPH |
| 211503128 |
TIMED spol. s r.o. |
12.3.2021 |
2 820,00 Eur s DPH |
| 211302169 |
INTRAVENA, S.R.O. |
28.2.2021 |
11 507,75 Eur s DPH |
| 201512102 |
Ing. Ladislav Ivanics IL-MED |
21.12.2020 |
1 045,44 Eur s DPH |
| 211701034 |
Ing Ladislav KOKOŚKA CSc.-GMB |
29.1.2021 |
379,20 Eur s DPH |
| 211303092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2021 |
6 384,27 Eur s DPH |
| 211303110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2021 |
219,38 Eur s DPH |
| 211303108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2021 |
1 331,07 Eur s DPH |
| 211302155 |
bioMérieux CZ s.r.o. |
10.2.2021 |
513,63 Eur s DPH |
| 211302154 |
bioMérieux CZ s.r.o. |
15.2.2021 |
609,60 Eur s DPH |
| 201308033 |
BioVendor Slovakia, s.r.o. |
15.8.2020 |
649,29 Eur s DPH |
| 201303091 |
BioVendor Slovakia, s.r.o. |
05.3.2020 |
401,28 Eur s DPH |
| 201305032 |
BioVendor Slovakia, s.r.o. |
01.5.2020 |
183,52 Eur s DPH |
| 211201085 |
Pavol Slamka - Pieta |
05.2.2021 |
285,95 Eur s DPH |
| 211202098 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
11.3.2021 |
158,60 Eur s DPH |
| 211303047 |
UNIPHARMA a.s. |
15.3.2021 |
1 003,01 Eur s DPH |
| 211603014 |
PEZA a.s. |
24.3.2021 |
7,32 Eur s DPH |
| 211603013 |
PEZA a.s. |
24.3.2021 |
1 359,71 Eur s DPH |
| 211201099 |
Národná transfúzna služba SR |
11.2.2021 |
822,35 Eur s DPH |
| 211203039 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
29.3.2021 |
237,24 Eur s DPH |
| 211902022 |
VALO PETER |
15.3.2021 |
220,40 Eur s DPH |
| 211902021 |
VALO PETER |
15.3.2021 |
598,24 Eur s DPH |
| 201309118 |
BAX PHARMA, S.R.O. |
23.9.2020 |
3 689,71 Eur s DPH |
| 201309117 |
BAX PHARMA, S.R.O. |
23.9.2020 |
697,84 Eur s DPH |
| 201310086 |
BAX PHARMA, S.R.O. |
04.11.2020 |
7 955,55 Eur s DPH |
| 201310044 |
BAX PHARMA, S.R.O. |
05.10.2020 |
5 696,57 Eur s DPH |
| 201310178 |
BAX PHARMA, S.R.O. |
10.11.2020 |
157,30 Eur s DPH |
| 211502095 |
Steripak, s.r.o. |
11.2.2021 |
260,93 Eur s DPH |
| 211203069 |
ORANGE SLOVENSKO , a.s. |
01.4.2021 |
30,06 Eur s DPH |
| 211602009 |
INMEDIA, spol. s r.o. |
18.2.2021 |
1 133,33 Eur s DPH |
| 211602012 |
INMEDIA, spol. s r.o. |
18.2.2021 |
637,80 Eur s DPH |
| 211203067 |
Lindstrom, s.r.o. |
08.4.2021 |
12,02 Eur s DPH |
| 211602021 |
Fatra TIP, s.r.o. |
28.2.2021 |
3 545,89 Eur s DPH |
| 211201106 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
15.2.2021 |
237,90 Eur s DPH |
| 211502103 |
MED-ART, S.R.O. |
12.2.2021 |
614,83 Eur s DPH |
| 211303123 |
MED-ART, S.R.O. |
18.3.2021 |
18 003,84 Eur s DPH |
| 211602004 |
Bartošek, s.r.o. |
09.2.2021 |
1 917,87 Eur s DPH |
| 211303119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
1 907,52 Eur s DPH |
| 211303117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
1 430,11 Eur s DPH |
