| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211701014 |
ITC SYSTEMS, S.R. O. |
18.1.2021 |
921,65 Eur s DPH |
| 211201079 |
CHOCHULOVÁ Romana MUDr. |
03.2.2021 |
230,10 Eur s DPH |
| 211702009 |
MIŠKECH Anton |
08.2.2021 |
402,35 Eur s DPH |
| 211702044 |
MIŠKECH Anton |
01.3.2021 |
41,69 Eur s DPH |
| 211701013 |
ETISOFT Slovensko s.r.o. |
18.1.2021 |
51,84 Eur s DPH |
| 201512075 |
Teleflex Medical, s.r.o. |
23.12.2020 |
99,11 Eur s DPH |
| 211901010 |
GAMA HOLDING Slovakia s.r.o. |
01.2.2021 |
312,61 Eur s DPH |
| 211201073 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
02.2.2021 |
336,00 Eur s DPH |
| 211501060 |
MSM SLOVAKIA, S.R.O. |
15.1.2021 |
208,68 Eur s DPH |
| 211502004 |
MSM SLOVAKIA, S.R.O. |
04.2.2021 |
15,60 Eur s DPH |
| 211501018 |
POLYMED medical SK,s.r.o. |
20.1.2021 |
642,00 Eur s DPH |
| 211201059 |
Simply supplies s.r.o. |
02.2.2021 |
197,76 Eur s DPH |
| 211502005 |
SARSTEDT, S.R.O. |
03.2.2021 |
34,82 Eur s DPH |
| 211502018 |
POLYMED medical SK,s.r.o. |
10.2.2021 |
38,64 Eur s DPH |
| 211202018 |
SLOVAK TELECOM, a.s. |
18.2.2021 |
20,00 Eur s DPH |
| 211501053 |
NILTEX s.r.o. |
05.1.2021 |
8 627,52 Eur s DPH |
| 201712028 |
Mivax s.r.o. |
21.12.2020 |
204,00 Eur s DPH |
| 201612021 |
Fatra TIP, s.r.o. |
31.12.2020 |
4 159,47 Eur s DPH |
| 211301081 |
MED-ART, S.R.O. |
22.1.2021 |
3 461,36 Eur s DPH |
| 212002011 |
MED-ART, S.R.O. |
05.2.2021 |
26,47 Eur s DPH |
| 212002010 |
MED-ART, S.R.O. |
04.2.2021 |
40,17 Eur s DPH |
| 212002006 |
MED-ART, S.R.O. |
04.2.2021 |
111,40 Eur s DPH |
| 212002005 |
MED-ART, S.R.O. |
04.2.2021 |
40,17 Eur s DPH |
| 212002004 |
MED-ART, S.R.O. |
03.2.2021 |
194,23 Eur s DPH |
| 212002003 |
MED-ART, S.R.O. |
01.2.2021 |
42,50 Eur s DPH |
| 211302004 |
MED-ART, S.R.O. |
11.2.2021 |
10 879,18 Eur s DPH |
| 212002012 |
MED-ART, S.R.O. |
04.2.2021 |
20 211,78 Eur s DPH |
| 211201053 |
J & MS Medical, s.r.o. |
31.1.2021 |
336,00 Eur s DPH |
| 201712027 |
GC TECH Ing. Peter Gerši |
21.12.2020 |
238,80 Eur s DPH |
| 211302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
834,80 Eur s DPH |
| 211302007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
17,71 Eur s DPH |
| 211302006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
10,40 Eur s DPH |
| 211302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2021 |
4 118,99 Eur s DPH |
| 211302016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
1 129,35 Eur s DPH |
| 211302034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
63,80 Eur s DPH |
| 211302033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
3,56 Eur s DPH |
| 211302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
81,44 Eur s DPH |
| 211302040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
2 700,60 Eur s DPH |
| 211302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
1 770,66 Eur s DPH |
| 211302037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
4 553,19 Eur s DPH |
| 211202005 |
osobnyudaj.sk, s.r.o. |
02.2.2021 |
300,00 Eur s DPH |
| 201711036 |
ROIN, s.r.o. |
28.11.2020 |
232,20 Eur s DPH |
| 212002027 |
Sanic Pharma s.r.o. |
28.2.2021 |
124,80 Eur s DPH |
| 211702021 |
VÝDAJŇA ZP - MARYNA |
16.2.2021 |
144,00 Eur s DPH |
| 212002044 |
CLEARSKIN II., s.r.o. |
16.2.2021 |
52,93 Eur s DPH |
| 212002055 |
INTERPHARM Slovakia, a.s.
|
22.2.2021 |
180,68 Eur s DPH |
| 212002041 |
Liečivé rastliny, s.r.o. |
16.2.2021 |
62,51 Eur s DPH |
| 212002032 |
inPHARM, spol.s.r.o. |
12.2.2021 |
328,80 Eur s DPH |
| 211302025 |
UNIPHARMA a.s. |
02.2.2021 |
262,90 Eur s DPH |
| 211302024 |
UNIPHARMA a.s. |
02.2.2021 |
356,50 Eur s DPH |
