| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211304126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
35,99 Eur s DPH |
| 211304101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2021 |
2 010,87 Eur s DPH |
| 212005014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2021 |
853,96 Eur s DPH |
| 212004024 |
Roche Slovensko, s.r.o. |
15.4.2021 |
2 040,30 Eur s DPH |
| 211705006 |
JYSK s.r.o. |
12.5.2021 |
55,00 Eur s DPH |
| 211203021 |
RHGRAFIKA, s.r.o. |
17.3.2021 |
138,24 Eur s DPH |
| 211705017 |
IMAO electric, s.r.o. |
10.5.2021 |
-53,45 Eur s DPH |
| 211705016 |
IMAO electric, s.r.o. |
10.5.2021 |
415,96 Eur s DPH |
| 211204065 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.4.2021 |
252,00 Eur s DPH |
| 211302046 |
IMUNA PHARM a.s. |
12.2.2021 |
1 100,00 Eur s DPH |
| 212004042 |
UNIPHARMA a.s. |
23.4.2021 |
3 355,01 Eur s DPH |
| 212004049 |
UNIPHARMA a.s. |
13.4.2021 |
349,69 Eur s DPH |
| 211304138 |
UNIPHARMA a.s. |
16.4.2021 |
269,73 Eur s DPH |
| 212003042 |
PharmDr. Jozef Valuch spol. s r.o. |
23.3.2021 |
890,46 Eur s DPH |
| 211203078 |
JURČÍK Jozef MUDr. |
12.4.2021 |
1 825,00 Eur s DPH |
| 211203082 |
JURČÍK Jozef MUDr. |
12.4.2021 |
192,00 Eur s DPH |
| 212003050 |
Bracco Imaging Slovakia s.r.o. |
23.3.2021 |
4 701,40 Eur s DPH |
| 211204116 |
Univerzitná nemocnica Bratislava
|
01.4.2021 |
141,18 Eur s DPH |
| 211204101 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
44,45 Eur s DPH |
| 211204096 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
0,60 Eur s DPH |
| 211204095 |
SLOVAK TELECOM, a.s. |
06.5.2021 |
51,78 Eur s DPH |
| 211503024 |
MED-ART, S.R.O. |
18.3.2021 |
708,30 Eur s DPH |
| 211503023 |
MED-ART, S.R.O. |
18.3.2021 |
474,13 Eur s DPH |
| 211503022 |
MED-ART, S.R.O. |
18.3.2021 |
714,81 Eur s DPH |
| 212004016 |
MED-ART, S.R.O. |
15.4.2021 |
40 781,46 Eur s DPH |
| 212004025 |
MED-ART, S.R.O. |
15.4.2021 |
63,11 Eur s DPH |
| 212004023 |
MED-ART, S.R.O. |
14.4.2021 |
16,19 Eur s DPH |
| 212004020 |
PHARMOS a.s. |
13.4.2021 |
250,38 Eur s DPH |
| 212004041 |
MED-ART, S.R.O. |
16.4.2021 |
89,17 Eur s DPH |
| 211304091 |
MED-ART, S.R.O. |
22.4.2021 |
25 495,23 Eur s DPH |
| 211205009 |
NRSYS s.r.o. |
07.5.2021 |
276,00 Eur s DPH |
| 211205008 |
NRSYS s.r.o. |
07.5.2021 |
660,00 Eur s DPH |
| 211304156 |
MED-ART, S.R.O. |
20.4.2021 |
817,30 Eur s DPH |
| 212004040 |
DR THEISS SK s.r.o. |
16.4.2021 |
76,18 Eur s DPH |
| 211805001 |
MAGNA ENERGIA a.s. |
03.5.2021 |
14 123,30 Eur s DPH |
| 211805002 |
MAGNA ENERGIA a.s. |
03.5.2021 |
923,28 Eur s DPH |
| 211304062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2021 |
90,29 Eur s DPH |
| 211304064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2021 |
213,15 Eur s DPH |
| 211304135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2021 |
432,69 Eur s DPH |
| 211304134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2021 |
2 871,88 Eur s DPH |
| 211304133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2021 |
844,56 Eur s DPH |
| 211304132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2021 |
3 201,92 Eur s DPH |
| 211304146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2021 |
890,26 Eur s DPH |
| 211304145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2021 |
3 891,69 Eur s DPH |
| 201504066 |
MED - solutions s.r.o |
16.4.2020 |
479,38 Eur s DPH |
| 211203012 |
AIR PRODUCTS Slovakia, s.r.o. |
16.3.2021 |
1 605,00 Eur s DPH |
| 211203013 |
AIR PRODUCTS Slovakia, s.r.o. |
16.3.2021 |
2 119,20 Eur s DPH |
| 211204025 |
JURČÍKOVÁ Jarmila MUDr. |
23.4.2021 |
192,00 Eur s DPH |
| 211204022 |
LEGAL POINT, s.r.o. |
19.4.2021 |
1 548,00 Eur s DPH |
| 212003062 |
UNIPHARMA a.s. |
01.3.2021 |
-20,45 Eur s DPH |
