| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201210101 |
Národná transfúzna služba SR |
09.11.2020 |
2 103,53 Eur s DPH |
| 201712010 |
ETISOFT Slovensko s.r.o. |
14.12.2020 |
41,16 Eur s DPH |
| 201911005 |
OMES spol. s r.o. |
09.11.2020 |
246,00 Eur s DPH |
| 2020005 |
KUCHAR Ľuboš Ing.
ELBYT |
10.12.2020 |
339,00 Eur s DPH |
| 201712016 |
EMTE-Company, s.r.o. |
04.12.2020 |
71,68 Eur s DPH |
| 201911007 |
Mivax s.r.o. |
09.11.2020 |
126,00 Eur s DPH |
| 201712014 |
BIOFLEX, S.R.O. |
10.12.2020 |
420,00 Eur s DPH |
| 201712032 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
18.12.2020 |
522,84 Eur s DPH |
| 201312070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2020 |
353,61 Eur s DPH |
| 201312115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
2 538,30 Eur s DPH |
| 201312114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
3 594,65 Eur s DPH |
| 201712020 |
K&L TRADE s.r.o. |
14.12.2020 |
22,37 Eur s DPH |
| 201712019 |
K&L TRADE s.r.o. |
14.12.2020 |
86,40 Eur s DPH |
| 201312047 |
UNIPHARMA a.s. |
14.12.2020 |
319,68 Eur s DPH |
| 211201001 |
Regionálny úrad verejného zdravotníctva |
12.1.2021 |
25,00 Eur s DPH |
| 202012062 |
CLEARSKIN II., s.r.o. |
30.12.2020 |
220,00 Eur s DPH |
| 201212091 |
Linde Gas k.s. |
22.12.2020 |
-7,07 Eur s DPH |
| 201212090 |
Linde Gas k.s. |
01.12.2020 |
102,11 Eur s DPH |
| 201812012 |
A. En. Slovensko, s.r.o. |
31.12.2020 |
56 369,26 Eur s DPH |
| 201311143 |
MED-ART, S.R.O. |
12.11.2020 |
1 598,04 Eur s DPH |
| 201511079 |
MED-ART, S.R.O. |
12.11.2020 |
182,55 Eur s DPH |
| 201511078 |
MED-ART, S.R.O. |
12.11.2020 |
365,09 Eur s DPH |
| 201511123 |
MED-ART, S.R.O. |
10.11.2020 |
1 403,60 Eur s DPH |
| 201511111 |
MED-ART, S.R.O. |
10.11.2020 |
347,36 Eur s DPH |
| 201312145 |
MED-ART, S.R.O. |
21.12.2020 |
15 327,69 Eur s DPH |
| 202012045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2020 |
43,78 Eur s DPH |
| 202012036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2020 |
8 265,21 Eur s DPH |
| 201312005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2020 |
288,79 Eur s DPH |
| 201312004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2020 |
2 532,56 Eur s DPH |
| 201312041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.12.2020 |
208,01 Eur s DPH |
| 201212024 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
18.12.2020 |
108,00 Eur s DPH |
| 201212023 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
17.12.2020 |
165,00 Eur s DPH |
| 201211007 |
AIR PRODUCTS Slovakia, s.r.o. |
12.11.2020 |
466,80 Eur s DPH |
| 201211082 |
synlab slovakia s.r.o. |
30.11.2020 |
223,00 Eur s DPH |
| 202012023 |
Sanic Pharma s.r.o. |
07.12.2020 |
237,60 Eur s DPH |
| 202012029 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.12.2020 |
73,30 Eur s DPH |
| 202012044 |
UNIPHARMA a.s. |
11.12.2020 |
4 199,32 Eur s DPH |
| 201312051 |
UNIPHARMA a.s. |
11.12.2020 |
2 904,00 Eur s DPH |
| 201312050 |
UNIPHARMA a.s. |
11.12.2020 |
957,94 Eur s DPH |
| 201312090 |
UNIPHARMA a.s. |
16.12.2020 |
7 260,00 Eur s DPH |
| 201312089 |
UNIPHARMA a.s. |
18.12.2020 |
76,16 Eur s DPH |
| 201312088 |
UNIPHARMA a.s. |
18.12.2020 |
265,32 Eur s DPH |
| 201312091 |
UNIPHARMA a.s. |
19.12.2020 |
128,70 Eur s DPH |
| 202011021 |
PharmDr. Jozef Valuch spol. s r.o. |
13.11.2020 |
968,70 Eur s DPH |
| 201211013 |
DERAZIN - Ing. Milan PASTIERIK |
10.11.2020 |
694,80 Eur s DPH |
| 201211096 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
10.12.2020 |
336,00 Eur s DPH |
| 201210124 |
FCC Slovensko, s.r.o. |
31.10.2020 |
1 766,40 Eur s DPH |
| 201712011 |
MEVA - SK, s.r.o. Rožňava |
04.12.2020 |
565,44 Eur s DPH |
| 201212013 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
54,62 Eur s DPH |
| 201511090 |
BASTAG OOPP s.r.o. |
22.11.2020 |
744,00 Eur s DPH |
