| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211210065 |
RHGRAFIKA, s.r.o. |
04.11.2021 |
436,80 Eur s DPH |
| 211910013 |
KATES s.r.o. |
26.10.2021 |
1 130,28 Eur s DPH |
| 211211069 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.11.2021 |
336,00 Eur s DPH |
| 211711032 |
IMAO electric, s.r.o. |
23.11.2021 |
304,01 Eur s DPH |
| 211211127 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
08.12.2021 |
2 894,62 Eur s DPH |
| 211211112 |
Pavol Slamka - Pieta |
06.12.2021 |
175,97 Eur s DPH |
| 211211098 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.12.2021 |
375,20 Eur s DPH |
| 211211087 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.12.2021 |
405,00 Eur s DPH |
| 211211077 |
MELISA baby s.r.o. |
01.11.2021 |
336,00 Eur s DPH |
| 211211076 |
MELISA baby s.r.o. |
01.12.2021 |
336,00 Eur s DPH |
| 211211128 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
08.12.2021 |
221,32 Eur s DPH |
| 212112002 |
AU - STAV, s.r.o. |
20.12.2021 |
28 919,62 Eur s DPH |
| 212112008 |
HBH, a.s. |
21.12.2021 |
46 974,36 Eur s DPH |
| 211211129 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
08.12.2021 |
525,80 Eur s DPH |
| 212112005 |
PIO KERAMOPROJEKT, a.s. |
21.12.2021 |
30 240,00 Eur s DPH |
| 212112004 |
PIO KERAMOPROJEKT, a.s. |
20.12.2021 |
31 050,00 Eur s DPH |
| 212011093 |
UNIPHARMA a.s. |
30.11.2021 |
508,38 Eur s DPH |
| 211311146 |
UNIPHARMA a.s. |
30.11.2021 |
4 382,84 Eur s DPH |
| 211311145 |
UNIPHARMA a.s. |
30.11.2021 |
251,22 Eur s DPH |
| 211311139 |
UNIPHARMA a.s. |
29.11.2021 |
695,20 Eur s DPH |
| 211311137 |
UNIPHARMA a.s. |
29.11.2021 |
347,53 Eur s DPH |
| 211311136 |
UNIPHARMA a.s. |
29.11.2021 |
951,17 Eur s DPH |
| 211311126 |
UNIPHARMA a.s. |
24.11.2021 |
1 660,72 Eur s DPH |
| 211311114 |
UNIPHARMA a.s. |
23.11.2021 |
227,35 Eur s DPH |
| 211311113 |
UNIPHARMA a.s. |
23.11.2021 |
528,00 Eur s DPH |
| 211507090 |
Media Comp, s.r.o. |
15.7.2021 |
154,80 Eur s DPH |
| 211311147 |
UNIPHARMA a.s. |
30.11.2021 |
4 300,47 Eur s DPH |
| 211507055 |
Media Comp, s.r.o. |
12.7.2021 |
582,00 Eur s DPH |
| 212112006 |
Ing. Ivan Matejka |
21.12.2021 |
498,00 Eur s DPH |
| 211510049 |
DAHLHAUSEN SK, s.r.o. |
05.10.2021 |
265,20 Eur s DPH |
| 211212008 |
MESSER TATRAGAS s.r.o. |
15.12.2021 |
232,68 Eur s DPH |
| 211911017 |
Messer Medical Home Care Slovakia, s.r.o. |
22.11.2021 |
1 456,20 Eur s DPH |
| 211508078 |
BEZNOSKA, S.R.O. |
27.8.2021 |
464,20 Eur s DPH |
| 211509128 |
PharmDr. Jozef Valuch spol. s r.o. |
30.9.2021 |
138,62 Eur s DPH |
| 211508065 |
BEZNOSKA, S.R.O. |
12.8.2021 |
464,20 Eur s DPH |
| 211209076 |
MIKROHUKO spol.s.r.o |
05.10.2021 |
540,00 Eur s DPH |
| 211510176 |
PharmDr. Jozef Valuch spol. s r.o. |
27.10.2021 |
212,40 Eur s DPH |
| 211311009 |
PharmDr. Jozef Valuch spol. s r.o. |
05.11.2021 |
167,75 Eur s DPH |
| 211310148 |
PharmDr. Jozef Valuch spol. s r.o. |
27.10.2021 |
1 165,03 Eur s DPH |
| 211210007 |
MGM s.r.o. |
08.10.2021 |
1 272,85 Eur s DPH |
| 211711041 |
MIŠKECH Anton |
24.11.2021 |
404,40 Eur s DPH |
| 211910021 |
MIŠKECH Anton |
04.11.2021 |
4 448,60 Eur s DPH |
| 212111006 |
MGM s.r.o. |
30.11.2021 |
13 379,11 Eur s DPH |
| 211211133 |
Wallenfels Jozef, MUDr. |
08.12.2021 |
1 960,00 Eur s DPH |
| 211211090 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
01.12.2021 |
336,00 Eur s DPH |
| 211211086 |
VALLOVÁ Anna MUDr. |
30.11.2021 |
336,00 Eur s DPH |
| 211211066 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.11.2021 |
576,00 Eur s DPH |
| 211711045 |
UNIMAT ING. JALČ SLAVOMÍR |
30.11.2021 |
300,00 Eur s DPH |
| 211712038 |
MIŠKECH Anton |
23.12.2021 |
197,57 Eur s DPH |
| 211712037 |
MIŠKECH Anton |
23.12.2021 |
2 162,47 Eur s DPH |
