| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211204006 |
osobnyudaj.sk, s.r.o. |
06.4.2021 |
300,00 Eur s DPH |
| 211502043 |
EGAMED, spol. s r.o. |
05.2.2021 |
121,20 Eur s DPH |
| 211202040 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2021 |
749,20 Eur s DPH |
| 211202038 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2021 |
3 014,40 Eur s DPH |
| 211903010 |
GETINGE Slovakia, s.r.o. |
31.3.2021 |
102,29 Eur s DPH |
| 212004021 |
Sanic Pharma s.r.o. |
14.4.2021 |
116,22 Eur s DPH |
| 211203042 |
KAVEC Miroslav MUDr. |
29.3.2021 |
336,00 Eur s DPH |
| 211203093 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.3.2021 |
288,00 Eur s DPH |
| 211203063 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
08.4.2021 |
525,60 Eur s DPH |
| 211704016 |
IMAO electric, s.r.o. |
19.4.2021 |
18,60 Eur s DPH |
| 211501106 |
A.M.I. SLOVAKIA s.r.o. |
18.1.2021 |
124,20 Eur s DPH |
| 211501002 |
A.M.I. SLOVAKIA s.r.o. |
25.1.2021 |
124,20 Eur s DPH |
| 211303159 |
UNIPHARMA a.s. |
30.3.2021 |
69,52 Eur s DPH |
| 211303158 |
UNIPHARMA a.s. |
30.3.2021 |
470,69 Eur s DPH |
| 211303154 |
UNIPHARMA a.s. |
30.3.2021 |
210,67 Eur s DPH |
| 211303180 |
UNIPHARMA a.s. |
31.3.2021 |
817,30 Eur s DPH |
| 212003100 |
UNIPHARMA a.s. |
29.3.2021 |
211,77 Eur s DPH |
| 212003093 |
UNIPHARMA a.s. |
31.3.2021 |
8 078,67 Eur s DPH |
| 211303190 |
UNIPHARMA a.s. |
31.3.2021 |
782,02 Eur s DPH |
| 211203108 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.4.2021 |
158,60 Eur s DPH |
| 212003101 |
UNIPHARMA a.s. |
30.3.2021 |
105,89 Eur s DPH |
| 201212053 |
MIKROHUKO spol.s.r.o |
31.12.2020 |
540,00 Eur s DPH |
| 211204019 |
MESSER TATRAGAS s.r.o. |
16.4.2021 |
288,44 Eur s DPH |
| 211204013 |
Slovenská legálna metrológia, n.o. |
14.4.2021 |
166,02 Eur s DPH |
| 211203048 |
VALLOVÁ Anna MUDr. |
31.3.2021 |
216,00 Eur s DPH |
| 212103002 |
MGM s.r.o. |
09.4.2021 |
221 486,36 Eur s DPH |
| 211203061 |
KOHÚTOVÁ Marta MUDr. |
08.4.2021 |
336,00 Eur s DPH |
| 211203049 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.3.2021 |
336,00 Eur s DPH |
| 211704002 |
ITC SYSTEMS, S.R. O. |
14.4.2021 |
422,58 Eur s DPH |
| 201509143 |
Medin Slovensko, s.r.o. |
25.9.2020 |
153,12 Eur s DPH |
| 211503164 |
Medin Slovensko, s.r.o. |
27.3.2021 |
83,46 Eur s DPH |
| 211503163 |
Medin Slovensko, s.r.o. |
27.3.2021 |
66,53 Eur s DPH |
| 211203101 |
FM CONSULTING, spol. s r.o. |
12.4.2021 |
144,00 Eur s DPH |
| 211503011 |
VIDRA A SPOL., s.r.o. |
02.3.2021 |
123,00 Eur s DPH |
| 211502137 |
VIDRA A SPOL., s.r.o. |
23.2.2021 |
66,00 Eur s DPH |
| 201306067 |
ASKIN A CO, S.R.O. |
11.6.2020 |
675,00 Eur s DPH |
| 211302080 |
BAX PHARMA, S.R.O. |
25.2.2021 |
43,71 Eur s DPH |
| 211502173 |
LOHMANN A RAUSCHER, s.r.o. |
28.2.2021 |
19,20 Eur s DPH |
| 211203050 |
Linde Gas k.s. |
31.3.2021 |
345,22 Eur s DPH |
| 211503132 |
CMI, S.R.O. |
23.3.2021 |
58,20 Eur s DPH |
| 211203070 |
Simply supplies s.r.o. |
08.4.2021 |
169,83 Eur s DPH |
| 211503153 |
Steripak, s.r.o. |
21.3.2021 |
186,55 Eur s DPH |
| 211203100 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
267,83 Eur s DPH |
| 211203099 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
48,00 Eur s DPH |
| 211203098 |
SLOVAK TELECOM, a.s. |
08.4.2021 |
8,23 Eur s DPH |
| 211603009 |
INMEDIA, spol. s r.o. |
15.3.2021 |
190,68 Eur s DPH |
| 211603006 |
INMEDIA, spol. s r.o. |
12.3.2021 |
1 510,83 Eur s DPH |
| 211603012 |
INMEDIA, spol. s r.o. |
15.3.2021 |
315,12 Eur s DPH |
| 211203084 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.3.2021 |
216,00 Eur s DPH |
| 211602023 |
SHP a.s. |
28.2.2021 |
180,79 Eur s DPH |
