| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211304164 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2021 |
162,84 Eur s DPH |
| 211304160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2021 |
480,72 Eur s DPH |
| 211205006 |
osobnyudaj.sk, s.r.o. |
03.5.2021 |
300,00 Eur s DPH |
| 211203047 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2021 |
438,00 Eur s DPH |
| 211204062 |
ZS Beluša s.r.o. |
30.4.2021 |
336,00 Eur s DPH |
| 212004069 |
UNIPHARMA a.s. |
29.4.2021 |
7 478,12 Eur s DPH |
| 211204060 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.4.2021 |
336,00 Eur s DPH |
| 211204075 |
KUCHTOVÁ Jaroslava MUDr. |
30.4.2021 |
192,00 Eur s DPH |
| 211204071 |
Simply supplies s.r.o. |
29.4.2021 |
144,90 Eur s DPH |
| 211205034 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
26.5.2021 |
145,31 Eur s DPH |
| 201510120 |
ULTRAMED s.r.o. |
04.11.2020 |
468,00 Eur s DPH |
| 201510095 |
ULTRAMED s.r.o. |
04.11.2020 |
263,95 Eur s DPH |
| 211203051 |
BEXPO s.r.o. |
31.3.2021 |
200,00 Eur s DPH |
| 212004068 |
MED-ART, S.R.O. |
30.4.2021 |
63,11 Eur s DPH |
| 212004072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2021 |
3 560,12 Eur s DPH |
| 212004071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2021 |
2 658,08 Eur s DPH |
| 211204052 |
MUDr. Mária Dekanová |
28.4.2021 |
192,00 Eur s DPH |
| 211202086 |
synlab slovakia s.r.o. |
01.3.2021 |
298,00 Eur s DPH |
| 211703039 |
TOWDY s.r.o. |
26.3.2021 |
618,00 Eur s DPH |
| 211203034 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2021 |
4 233,12 Eur s DPH |
| 211203035 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2021 |
2 317,80 Eur s DPH |
| 211204050 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.4.2021 |
288,00 Eur s DPH |
| 211304102 |
UNIPHARMA a.s. |
28.4.2021 |
234,74 Eur s DPH |
| 211204117 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.5.2021 |
79,30 Eur s DPH |
| 211703053 |
ATRIO PLUS,s.r.o. |
31.3.2021 |
1 416,00 Eur s DPH |
| 211703054 |
Homola spol. s r.o. |
31.3.2021 |
41,76 Eur s DPH |
| 211205012 |
MESSER TATRAGAS s.r.o. |
14.5.2021 |
97,29 Eur s DPH |
| 211705023 |
ITC SYSTEMS, S.R. O. |
17.5.2021 |
30,60 Eur s DPH |
| 211705009 |
ITC SYSTEMS, S.R. O. |
08.5.2021 |
389,90 Eur s DPH |
| 211205032 |
MIŠKECH Anton |
20.5.2021 |
38,40 Eur s DPH |
| 211204106 |
LUMIRA, s.r.o. |
05.5.2021 |
10,00 Eur s DPH |
| 211902010 |
BMT, s.r.o. |
24.2.2021 |
357,60 Eur s DPH |
| 211904022 |
VALO PETER |
12.5.2021 |
332,08 Eur s DPH |
| 211204113 |
ENT-CENTRUM, s.r.o. |
06.5.2021 |
918,40 Eur s DPH |
| 211904010 |
OTIS VÝŤAHY S.R.O. |
03.5.2021 |
45,00 Eur s DPH |
| 211904011 |
OTIS VÝŤAHY S.R.O. |
03.5.2021 |
75,00 Eur s DPH |
| 211604006 |
INMEDIA, spol. s r.o. |
15.4.2021 |
1 265,67 Eur s DPH |
| 211604008 |
INMEDIA, spol. s r.o. |
15.4.2021 |
601,64 Eur s DPH |
| 211703049 |
T.Z.M. s.r.o. |
25.3.2021 |
700,80 Eur s DPH |
| 212005040 |
Movianto Slovensko s.r.o. |
26.5.2021 |
1 209,98 Eur s DPH |
| 211503174 |
MED-ART, S.R.O. |
29.3.2021 |
1 416,61 Eur s DPH |
| 211305036 |
MED-ART, S.R.O. |
03.5.2021 |
57,77 Eur s DPH |
| 211304163 |
MED-ART, S.R.O. |
30.4.2021 |
11 010,50 Eur s DPH |
| 211705014 |
ZTS Elektronika SKS s.r.o. |
12.5.2021 |
63,88 Eur s DPH |
| 211204051 |
MEDICMAR, s.r.o., MUDr. Martišová |
28.4.2021 |
240,00 Eur s DPH |
| 211304093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2021 |
3 291,64 Eur s DPH |
| 211304094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2021 |
1 486,47 Eur s DPH |
| 211304104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
6 066,26 Eur s DPH |
| 211304106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
5 338,83 Eur s DPH |
| 211304105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2021 |
122,19 Eur s DPH |
