| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303124 |
MED-ART, S.R.O. |
11.3.2021 |
15 541,13 Eur s DPH |
| 211802007 |
MAGNA ENERGIA a.s. |
10.3.2021 |
809,64 Eur s DPH |
| 211802012 |
MAGNA ENERGIA a.s. |
12.3.2021 |
15 766,64 Eur s DPH |
| 212003020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
72,82 Eur s DPH |
| 212003019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
4 816,22 Eur s DPH |
| 212003018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2021 |
1 958,55 Eur s DPH |
| 211303014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2021 |
984,29 Eur s DPH |
| 211303012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2021 |
956,34 Eur s DPH |
| 211303011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2021 |
0,29 Eur s DPH |
| 211303002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2021 |
4 825,81 Eur s DPH |
| 211303017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
570,57 Eur s DPH |
| 211303067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2021 |
1,14 Eur s DPH |
| 211303066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2021 |
0,57 Eur s DPH |
| 211303065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2021 |
2 496,18 Eur s DPH |
| 211303064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2021 |
982,04 Eur s DPH |
| 211303059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2021 |
911,70 Eur s DPH |
| 211303072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2021 |
63,18 Eur s DPH |
| 211303071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2021 |
9,57 Eur s DPH |
| 211303068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2021 |
0,14 Eur s DPH |
| 211303074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2021 |
599,58 Eur s DPH |
| 211303073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2021 |
0,06 Eur s DPH |
| 211403002 |
BFF Central Europe s.r.o. |
01.3.2021 |
6 028,25 Eur s DPH |
| 211403001 |
BFF Central Europe s.r.o. |
16.3.2021 |
7 806,49 Eur s DPH |
| 211201045 |
AIR PRODUCTS Slovakia, s.r.o. |
05.2.2021 |
2 389,42 Eur s DPH |
| 212003052 |
Sanic Pharma s.r.o. |
23.3.2021 |
181,60 Eur s DPH |
| 212003051 |
Sanic Pharma s.r.o. |
22.3.2021 |
151,30 Eur s DPH |
| 212003002 |
UNIPHARMA a.s. |
01.3.2021 |
211,77 Eur s DPH |
| 211303016 |
UNIPHARMA a.s. |
02.3.2021 |
564,96 Eur s DPH |
| 211303013 |
UNIPHARMA a.s. |
04.3.2021 |
1 870,07 Eur s DPH |
| 212003017 |
UNIPHARMA a.s. |
05.3.2021 |
2 886,02 Eur s DPH |
| 211303069 |
UNIPHARMA a.s. |
05.3.2021 |
247,40 Eur s DPH |
| 211303063 |
UNIPHARMA a.s. |
05.3.2021 |
41,14 Eur s DPH |
| 211303058 |
UNIPHARMA a.s. |
04.3.2021 |
25,08 Eur s DPH |
| 211303054 |
UNIPHARMA a.s. |
03.3.2021 |
441,21 Eur s DPH |
| 211303027 |
UNIPHARMA a.s. |
02.3.2021 |
229,04 Eur s DPH |
| 211603008 |
PEZA a.s. |
15.3.2021 |
7,32 Eur s DPH |
| 211603007 |
PEZA a.s. |
15.3.2021 |
1 536,07 Eur s DPH |
| 211203024 |
MESSER TATRAGAS s.r.o. |
22.3.2021 |
288,44 Eur s DPH |
| 211202002 |
DERAZIN - Ing. Milan PASTIERIK |
09.2.2021 |
698,00 Eur s DPH |
| 211202065 |
DURANDZIOVÁ Anna MUDr. |
04.3.2021 |
208,00 Eur s DPH |
| 211202103 |
CHOCHULOVÁ Romana MUDr. |
10.3.2021 |
131,30 Eur s DPH |
| 211202082 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.3.2021 |
96,00 Eur s DPH |
| 211202081 |
KUCHTOVÁ Jaroslava MUDr. |
05.3.2021 |
336,00 Eur s DPH |
| 211202080 |
KOHÚTOVÁ Marta MUDr. |
08.3.2021 |
96,00 Eur s DPH |
| 211703015 |
Miroslav Ušiak
MEDIVENT |
18.3.2021 |
3 391,20 Eur s DPH |
| 211203028 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.3.2021 |
118,32 Eur s DPH |
| 212003044 |
CLEARSKIN II., s.r.o. |
23.3.2021 |
44,00 Eur s DPH |
| 211202106 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.3.2021 |
96,00 Eur s DPH |
| 211202078 |
Simply supplies s.r.o. |
06.3.2021 |
185,16 Eur s DPH |
| 212003004 |
NAOS SLOVAKIA s.r.o |
05.3.2021 |
221,03 Eur s DPH |
