| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211201109 |
MEGAWASTE SLOVAKIA s.r.o. |
11.2.2021 |
156,00 Eur s DPH |
| 211302176 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
889,86 Eur s DPH |
| 211303028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2021 |
1 064,94 Eur s DPH |
| 211303026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2021 |
43,01 Eur s DPH |
| 211303008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2021 |
233,77 Eur s DPH |
| 211203001 |
osobnyudaj.sk, s.r.o. |
03.3.2021 |
300,00 Eur s DPH |
| 211202056 |
POVORT, s.r.o.
MUDr. Ján Závadský |
01.3.2021 |
270,00 Eur s DPH |
| 211202048 |
MELISA baby s.r.o. |
01.3.2021 |
336,00 Eur s DPH |
| 211202045 |
JARU s.r.o.
MUDr. Rudolf KARAS |
26.2.2021 |
336,00 Eur s DPH |
| 211302147 |
UNIPHARMA a.s. |
25.2.2021 |
595,65 Eur s DPH |
| 211302146 |
UNIPHARMA a.s. |
25.2.2021 |
253,11 Eur s DPH |
| 211502168 |
UNIPHARMA a.s. |
27.2.2021 |
76,20 Eur s DPH |
| 211302180 |
UNIPHARMA a.s. |
26.2.2021 |
4 300,47 Eur s DPH |
| 211302174 |
UNIPHARMA a.s. |
26.2.2021 |
99,00 Eur s DPH |
| 211203020 |
MESSER TATRAGAS s.r.o. |
19.3.2021 |
397,79 Eur s DPH |
| 211202058 |
VALLOVÁ Anna MUDr. |
28.2.2021 |
312,00 Eur s DPH |
| 211203031 |
ČIČKOVÁ Ľudmila MUDr. |
23.3.2021 |
336,00 Eur s DPH |
| 211203033 |
Regionálny úrad verejného zdravotníctva |
29.3.2021 |
25,00 Eur s DPH |
| 211703032 |
VALO PETER |
25.3.2021 |
892,60 Eur s DPH |
| 211703031 |
VALO PETER |
25.3.2021 |
859,20 Eur s DPH |
| 211301063 |
BAX PHARMA, S.R.O. |
28.1.2021 |
1 155,00 Eur s DPH |
| 211202051 |
Linde Gas k.s. |
03.3.2021 |
248,45 Eur s DPH |
| 211501154 |
MED-ART, S.R.O. |
28.1.2021 |
1 724,02 Eur s DPH |
| 211501149 |
MED-ART, S.R.O. |
28.1.2021 |
514,80 Eur s DPH |
| 211501147 |
MED-ART, S.R.O. |
27.1.2021 |
294,40 Eur s DPH |
| 211501150 |
MED-ART, S.R.O. |
28.1.2021 |
1 229,65 Eur s DPH |
| 211303061 |
MED-ART, S.R.O. |
04.3.2021 |
11 981,86 Eur s DPH |
| 211202053 |
Elis Textile Care SK, s.r.o. |
02.3.2021 |
338,58 Eur s DPH |
| 211302171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
1 939,45 Eur s DPH |
| 211302177 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
1 180,26 Eur s DPH |
| 211302170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
794,20 Eur s DPH |
| 211302172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
116,88 Eur s DPH |
| 211302179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
1 227,55 Eur s DPH |
| 211302182 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2021 |
1 069,20 Eur s DPH |
| 211302183 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
139,15 Eur s DPH |
| 211302181 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2021 |
1 293,86 Eur s DPH |
| 212002042 |
Sanic Pharma s.r.o. |
16.2.2021 |
162,50 Eur s DPH |
| 212002078 |
UNIPHARMA a.s. |
28.2.2021 |
66,92 Eur s DPH |
| 212002070 |
UNIPHARMA a.s. |
26.2.2021 |
2 379,62 Eur s DPH |
| 212001058 |
PharmDr. Jozef Valuch spol. s r.o. |
28.1.2021 |
744,43 Eur s DPH |
| 2021009 |
TABAT s.r.o. |
26.3.2021 |
99,75 Eur s DPH |
| 212003026 |
Movianto Slovensko s.r.o. |
25.3.2021 |
2 757,09 Eur s DPH |
| 212002061 |
MED-ART, S.R.O. |
24.2.2021 |
25,12 Eur s DPH |
| 212002052 |
MED-ART, S.R.O. |
26.2.2021 |
48 651,34 Eur s DPH |
| 212002068 |
MED-ART, S.R.O. |
26.2.2021 |
31,90 Eur s DPH |
| 212002063 |
MED-ART, S.R.O. |
25.2.2021 |
92,64 Eur s DPH |
| 212002062 |
MED-ART, S.R.O. |
24.2.2021 |
253,13 Eur s DPH |
| 212002069 |
DR THEISS SK s.r.o. |
25.2.2021 |
149,54 Eur s DPH |
| 212002071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2021 |
9 327,98 Eur s DPH |
| 212002072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2021 |
2 221,25 Eur s DPH |
