| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211201028 |
AIR PRODUCTS Slovakia, s.r.o. |
25.1.2021 |
2 318,40 Eur s DPH |
| 211201027 |
AIR PRODUCTS Slovakia, s.r.o. |
25.1.2021 |
678,60 Eur s DPH |
| 211201038 |
RHGRAFIKA, s.r.o. |
26.1.2021 |
1 080,00 Eur s DPH |
| 211302118 |
UNIPHARMA a.s. |
23.2.2021 |
308,51 Eur s DPH |
| 211302136 |
UNIPHARMA a.s. |
24.2.2021 |
738,01 Eur s DPH |
| 211302135 |
UNIPHARMA a.s. |
25.2.2021 |
40,22 Eur s DPH |
| 211302175 |
UNIPHARMA a.s. |
26.2.2021 |
251,37 Eur s DPH |
| 211302137 |
UNIPHARMA a.s. |
24.2.2021 |
120,65 Eur s DPH |
| 211703002 |
Miroslav Ušiak
MEDIVENT |
16.3.2021 |
144,00 Eur s DPH |
| 211202079 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
08.3.2021 |
192,00 Eur s DPH |
| 201712030 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2020 |
460,68 Eur s DPH |
| 201712034 |
MEDPIN, S.R.O. |
18.12.2020 |
506,56 Eur s DPH |
| 211602005 |
INMEDIA, spol. s r.o. |
08.2.2021 |
408,96 Eur s DPH |
| 211602008 |
INMEDIA, spol. s r.o. |
12.2.2021 |
543,57 Eur s DPH |
| 211602007 |
INMEDIA, spol. s r.o. |
12.2.2021 |
1 554,91 Eur s DPH |
| 211202043 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
26.2.2021 |
192,00 Eur s DPH |
| 211202047 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.3.2021 |
192,00 Eur s DPH |
| 211302131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2021 |
1 894,90 Eur s DPH |
| 211302133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2021 |
116,11 Eur s DPH |
| 211302141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2021 |
83,49 Eur s DPH |
| 211302140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2021 |
83,49 Eur s DPH |
| 211302138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2021 |
748,25 Eur s DPH |
| 211302150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
123,94 Eur s DPH |
| 211302149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2021 |
210,89 Eur s DPH |
| 212003005 |
Sanic Pharma s.r.o. |
03.3.2021 |
678,00 Eur s DPH |
| 212002057 |
Medtronic Slovakia s.r.o. |
23.2.2021 |
420,95 Eur s DPH |
| 212003015 |
Sanic Pharma s.r.o. |
08.3.2021 |
1 185,00 Eur s DPH |
| 212003011 |
JAGE, s.r.o. |
03.3.2021 |
221,25 Eur s DPH |
| 212002051 |
MED-ART, S.R.O. |
22.2.2021 |
20,09 Eur s DPH |
| 212002060 |
MED-ART, S.R.O. |
23.2.2021 |
27,25 Eur s DPH |
| 212002064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
13,79 Eur s DPH |
| 212002065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
6 986,39 Eur s DPH |
| 212002066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
2 711,32 Eur s DPH |
| 211702030 |
Unique Medical s.r.o. |
24.2.2021 |
54,00 Eur s DPH |
| 211302110 |
UNIPHARMA a.s. |
22.2.2021 |
55,66 Eur s DPH |
| 211302111 |
UNIPHARMA a.s. |
22.2.2021 |
1 288,29 Eur s DPH |
| 211302113 |
UNIPHARMA a.s. |
22.2.2021 |
38,72 Eur s DPH |
| 211703019 |
ITC SYSTEMS, S.R. O. |
19.3.2021 |
311,63 Eur s DPH |
| 211502142 |
Green Technologiens Slovakia s.r.o. |
24.2.2021 |
8 640,00 Eur s DPH |
| 211502143 |
Green Technologiens Slovakia s.r.o. |
24.2.2021 |
6 960,00 Eur s DPH |
| 211502144 |
Green Technologiens Slovakia s.r.o. |
24.2.2021 |
2 250,00 Eur s DPH |
| 211302173 |
MED-ART, S.R.O. |
26.2.2021 |
39 436,03 Eur s DPH |
| 211302109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
110,35 Eur s DPH |
| 211302114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
28,89 Eur s DPH |
| 211302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
58,85 Eur s DPH |
| 211302116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
2 720,28 Eur s DPH |
| 211302117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
98,60 Eur s DPH |
| 211203002 |
PEGO Slovakia, s.r.o. |
04.3.2021 |
19,00 Eur s DPH |
| 211201003 |
AIR PRODUCTS Slovakia, s.r.o. |
19.1.2021 |
4 114,80 Eur s DPH |
| 211201004 |
AIR PRODUCTS Slovakia, s.r.o. |
19.1.2021 |
1 357,20 Eur s DPH |
