| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2021 |
1 405,69 Eur s DPH |
| 211306121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2021 |
2 644,61 Eur s DPH |
| 211306147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2021 |
18,21 Eur s DPH |
| 211306133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2021 |
1 537,97 Eur s DPH |
| 2021018 |
Luboš Ševčík, OPTING servis |
23.7.2021 |
583,25 Eur s DPH |
| 211207002 |
PEGO Slovakia, s.r.o. |
20.7.2021 |
19,00 Eur s DPH |
| 211206111 |
Kooperativa poisťovňa, a.s. |
30.6.2021 |
85,17 Eur s DPH |
| 212006059 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.6.2021 |
21,99 Eur s DPH |
| 211705005 |
ZDRAVZAR s.r.o. |
08.5.2021 |
600,00 Eur s DPH |
| 2021017 |
Jozef králik - STOLÁRSTVO |
13.7.2021 |
1 000,80 Eur s DPH |
| 211704031 |
Sadro, s.r.o. |
07.5.2021 |
446,40 Eur s DPH |
| 211206033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.6.2021 |
336,00 Eur s DPH |
| 211206025 |
KAVEC Miroslav MUDr. |
21.6.2021 |
336,00 Eur s DPH |
| 211207011 |
JUDr. Andrea Nemčíková |
19.7.2021 |
42,00 Eur s DPH |
| 211606019 |
PEZA a.s. |
25.6.2021 |
1 591,41 Eur s DPH |
| 211206087 |
MESSER TATRAGAS s.r.o. |
09.7.2021 |
191,94 Eur s DPH |
| 211705040 |
Bíro Jozef |
28.5.2021 |
209,40 Eur s DPH |
| 211706020 |
ITC SYSTEMS, S.R. O. |
29.6.2021 |
661,73 Eur s DPH |
| 211503123 |
Teleflex Medical, s.r.o. |
25.3.2021 |
596,70 Eur s DPH |
| 211205122 |
VALO PETER |
14.6.2021 |
1 087,80 Eur s DPH |
| 211906021 |
VALO PETER |
30.6.2021 |
887,96 Eur s DPH |
| 211505051 |
MSM SLOVAKIA, S.R.O. |
07.5.2021 |
391,68 Eur s DPH |
| 211206104 |
JABLOTRON Slovakia, s.r.o. |
09.7.2021 |
10,76 Eur s DPH |
| 211906008 |
VKP servis, s.r.o. |
16.6.2021 |
373,00 Eur s DPH |
| 211703028 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2021 |
1 276,80 Eur s DPH |
| 211206097 |
JFK Servis s.r.o. |
30.6.2021 |
124,80 Eur s DPH |
| 211502141 |
TIMED spol. s r.o. |
21.2.2021 |
3 132,00 Eur s DPH |
| 211205016 |
Trigon, s.r.o. |
17.5.2021 |
977,16 Eur s DPH |
| 211905022 |
OTIS VÝŤAHY S.R.O. |
01.6.2021 |
675,44 Eur s DPH |
| 211506036 |
TIMED spol. s r.o. |
01.6.2021 |
852,00 Eur s DPH |
| 211206100 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
0,60 Eur s DPH |
| 212006089 |
JAGE, s.r.o. |
30.6.2021 |
49,39 Eur s DPH |
| 211606008 |
INMEDIA, spol. s r.o. |
18.6.2021 |
388,13 Eur s DPH |
| 211303085 |
UNOTECH, spol. s r.o. |
19.3.2021 |
340,93 Eur s DPH |
| 211507001 |
MEDICAL GROUP SK a.s. |
19.7.2021 |
378,84 Eur s DPH |
| 211206101 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.7.2021 |
240,00 Eur s DPH |
| 211306136 |
KRIGO s.r.o. |
30.6.2021 |
323,18 Eur s DPH |
| 211504078 |
TZMO Slovakia s.r.o. |
16.4.2021 |
225,65 Eur s DPH |
| 2021016 |
KAISER + KRAFT, s.r.o. |
08.7.2021 |
420,00 Eur s DPH |
| 211306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
3 098,15 Eur s DPH |
| 211306001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
107,56 Eur s DPH |
| 212006055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
2 311,40 Eur s DPH |
| 212006054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
1 741,67 Eur s DPH |
| 211306105 |
OXOID CZ s.r.o. |
21.6.2021 |
27,40 Eur s DPH |
| 211704026 |
Ecolab s.r.o. |
26.4.2021 |
750,00 Eur s DPH |
| 201502157 |
Medtronic Slovakia s.r.o. |
10.2.2020 |
949,03 Eur s DPH |
| 211501081 |
Medtronic Slovakia s.r.o. |
05.1.2021 |
269,18 Eur s DPH |
| 201912002 |
Medtronic Slovakia s.r.o. |
14.12.2020 |
741,48 Eur s DPH |
| 201512133 |
Medtronic Slovakia s.r.o. |
20.12.2020 |
2 725,02 Eur s DPH |
| 201512132 |
Medtronic Slovakia s.r.o. |
18.12.2020 |
545,00 Eur s DPH |
