| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301126 |
UNIPHARMA a.s. |
28.1.2021 |
74,58 Eur s DPH |
| 211501146 |
UNIPHARMA a.s. |
28.1.2021 |
10,98 Eur s DPH |
| 211501139 |
UNIPHARMA a.s. |
28.1.2021 |
208,62 Eur s DPH |
| 211201040 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.1.2021 |
336,00 Eur s DPH |
| 211201048 |
DURANDZIOVÁ Anna MUDr. |
28.1.2021 |
432,00 Eur s DPH |
| 211201074 |
KOHÚTOVÁ Marta MUDr. |
30.1.2021 |
336,00 Eur s DPH |
| 211201057 |
KUCHTOVÁ Jaroslava MUDr. |
28.1.2021 |
192,00 Eur s DPH |
| 211901005 |
Emos Alumatic, s.r.o. |
29.1.2021 |
93,00 Eur s DPH |
| 211501136 |
Medin Slovensko, s.r.o. |
28.1.2021 |
95,95 Eur s DPH |
| 211702031 |
VALO PETER |
24.2.2021 |
892,60 Eur s DPH |
| 211302089 |
GAMA HOLDING Slovakia s.r.o. |
08.2.2021 |
447,84 Eur s DPH |
| 211201093 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
75,70 Eur s DPH |
| 211202015 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.2.2021 |
67,38 Eur s DPH |
| 211201097 |
SLOVAK TELECOM, a.s. |
08.2.2021 |
190,62 Eur s DPH |
| 211201094 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
6,95 Eur s DPH |
| 211501051 |
NILTEX s.r.o. |
28.1.2021 |
5 036,40 Eur s DPH |
| 201612023 |
SHP a.s. |
31.12.2020 |
180,79 Eur s DPH |
| 211501057 |
BASTAG OOPP s.r.o. |
28.1.2021 |
974,88 Eur s DPH |
| 211301072 |
INTRAVENA, S.R.O. |
15.1.2021 |
1 472,62 Eur s DPH |
| 201312118 |
MED-ART, S.R.O. |
30.12.2020 |
1 445,51 Eur s DPH |
| 212001057 |
MED-ART, S.R.O. |
27.1.2021 |
48,58 Eur s DPH |
| 212001072 |
MED-ART, S.R.O. |
29.1.2021 |
64 404,66 Eur s DPH |
| 212001060 |
MED-ART, S.R.O. |
28.1.2021 |
10,60 Eur s DPH |
| 212001059 |
MED-ART, S.R.O. |
28.1.2021 |
199,19 Eur s DPH |
| 211302001 |
MED-ART, S.R.O. |
04.2.2021 |
12 039,92 Eur s DPH |
| 211302014 |
MED-ART, S.R.O. |
04.2.2021 |
576,58 Eur s DPH |
| 212001074 |
DR THEISS SK s.r.o. |
29.1.2021 |
239,76 Eur s DPH |
| 201212088 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2021 |
132,00 Eur s DPH |
| 201212054 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2021 |
108,00 Eur s DPH |
| 211501145 |
DARTIN Slovensko spol. s r.o. |
28.1.2021 |
99,16 Eur s DPH |
| 211201052 |
MEDICMAR, s.r.o., MUDr. Martišová |
29.1.2021 |
336,00 Eur s DPH |
| 201612025 |
Bartošek, s.r.o. |
31.12.2020 |
2 190,51 Eur s DPH |
| 212001073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2021 |
4 562,47 Eur s DPH |
| 212001071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2021 |
1 718,10 Eur s DPH |
| 211301137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2021 |
3 378,23 Eur s DPH |
| 211301131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2021 |
999,58 Eur s DPH |
| 211301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2021 |
445,98 Eur s DPH |
| 201509086 |
KaM MEDIA s.r.o. |
28.9.2020 |
-1 486,80 Eur s DPH |
| 211701026 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
28.1.2021 |
23,40 Eur s DPH |
| 201212098 |
AIR PRODUCTS Slovakia, s.r.o. |
28.12.2020 |
1 290,60 Eur s DPH |
| 201712009 |
UNITECH-Tarnek Anton |
20.12.2020 |
397,97 Eur s DPH |
| 211201041 |
MELISA baby s.r.o. |
28.1.2021 |
432,00 Eur s DPH |
| 201511125 |
PHARMA GROUP, a.s. |
16.11.2020 |
2 895,30 Eur s DPH |
| 211202023 |
MEDICAL M+J, s.r.o. |
12.2.2021 |
192,00 Eur s DPH |
| 211301066 |
UNIPHARMA a.s. |
27.1.2021 |
550,55 Eur s DPH |
| 211301065 |
UNIPHARMA a.s. |
27.1.2021 |
278,30 Eur s DPH |
| 211301073 |
UNIPHARMA a.s. |
28.1.2021 |
201,08 Eur s DPH |
| 201212105 |
Národná transfúzna služba SR |
18.1.2021 |
1 456,75 Eur s DPH |
| 211901011 |
VALO PETER |
28.1.2021 |
1 035,78 Eur s DPH |
| 201711035 |
MEDPIN, S.R.O. |
26.11.2020 |
261,05 Eur s DPH |
