| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212003096 |
MED-ART, S.R.O. |
31.3.2021 |
26 090,88 Eur s DPH |
| 211703012 |
BORMIS, s.r.o. |
08.3.2021 |
80,98 Eur s DPH |
| 211203062 |
KARDOŠOVÁ Janka MUDr. |
08.4.2021 |
336,00 Eur s DPH |
| 211203075 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
12.4.2021 |
158,60 Eur s DPH |
| 211203083 |
J & MS Medical, s.r.o. |
07.4.2021 |
192,00 Eur s DPH |
| 211701001 |
GC TECH Ing. Peter Gerši |
20.1.2021 |
1 569,60 Eur s DPH |
| 201510153 |
Lima SK s.r.o. |
22.10.2020 |
2 007,50 Eur s DPH |
| 211203044 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.3.2021 |
336,00 Eur s DPH |
| 211202089 |
MEGAWASTE SLOVAKIA s.r.o. |
09.3.2021 |
254,11 Eur s DPH |
| 211202090 |
MEGAWASTE SLOVAKIA s.r.o. |
08.3.2021 |
190,56 Eur s DPH |
| 211202111 |
MEGAWASTE SLOVAKIA s.r.o. |
10.3.2021 |
117,60 Eur s DPH |
| 211202092 |
MEGAWASTE SLOVAKIA s.r.o. |
05.3.2021 |
72,00 Eur s DPH |
| 211202091 |
MEGAWASTE SLOVAKIA s.r.o. |
05.3.2021 |
119,40 Eur s DPH |
| 211704012 |
ZTS Elektronika SKS s.r.o. |
16.4.2021 |
24,32 Eur s DPH |
| 211203066 |
Elis Textile Care SK, s.r.o. |
08.4.2021 |
423,23 Eur s DPH |
| 211503162 |
DARTIN Slovensko spol. s r.o. |
27.3.2021 |
18,91 Eur s DPH |
| 211203027 |
MEGAWASTE SLOVAKIA s.r.o. |
04.3.2021 |
192,00 Eur s DPH |
| 211304025 |
A care, s.r.o. |
08.4.2021 |
207,96 Eur s DPH |
| 211203045 |
MEDICMAR, s.r.o., MUDr. Martišová |
30.3.2021 |
240,00 Eur s DPH |
| 211602024 |
Bartošek, s.r.o. |
28.2.2021 |
821,17 Eur s DPH |
| 211303160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2021 |
2 807,60 Eur s DPH |
| 211303157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2021 |
77,12 Eur s DPH |
| 211303156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2021 |
2 883,75 Eur s DPH |
| 211303192 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
196,94 Eur s DPH |
| 211303189 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
1,10 Eur s DPH |
| 211303181 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
235,18 Eur s DPH |
| 211303194 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2021 |
2 333,18 Eur s DPH |
| 212003098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
2 147,31 Eur s DPH |
| 212003097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
603,03 Eur s DPH |
| 211303198 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2021 |
1 218,40 Eur s DPH |
| 211303193 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
33,28 Eur s DPH |
| 212003099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2021 |
24,42 Eur s DPH |
| 212103003 |
BASID s.r.o. |
09.4.2021 |
1 936,70 Eur s DPH |
| 211503107 |
PHARMA GROUP, a.s. |
10.3.2021 |
2 225,70 Eur s DPH |
| 201512063 |
Media Comp, s.r.o. |
10.12.2020 |
495,97 Eur s DPH |
| 201511068 |
Media Comp, s.r.o. |
20.11.2020 |
327,60 Eur s DPH |
| 201511021 |
Media Comp, s.r.o. |
13.11.2020 |
199,98 Eur s DPH |
| 201511020 |
Media Comp, s.r.o. |
13.11.2020 |
244,80 Eur s DPH |
| 201512091 |
Media Comp, s.r.o. |
05.12.2020 |
480,00 Eur s DPH |
| 211502049 |
DAHLHAUSEN SK, s.r.o. |
08.2.2021 |
450,00 Eur s DPH |
| 211301027 |
PharmDr. Jozef Valuch spol. s r.o. |
15.1.2021 |
830,51 Eur s DPH |
| 201511034 |
BEZNOSKA, S.R.O. |
01.11.2020 |
464,20 Eur s DPH |
| 201510155 |
BEZNOSKA, S.R.O. |
30.10.2020 |
464,20 Eur s DPH |
| 211301119 |
PharmDr. Jozef Valuch spol. s r.o. |
28.1.2021 |
1 198,62 Eur s DPH |
| 201510020 |
HARTMANN RICO s.r.o.. |
08.10.2020 |
222,55 Eur s DPH |
| 201510018 |
HARTMANN RICO s.r.o.. |
08.10.2020 |
586,55 Eur s DPH |
| 201510104 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2020 |
229,02 Eur s DPH |
| 201510145 |
LOHMANN A RAUSCHER, s.r.o. |
06.11.2020 |
740,80 Eur s DPH |
| 201510105 |
LOHMANN A RAUSCHER, s.r.o. |
04.11.2020 |
501,32 Eur s DPH |
| 201511007 |
HARTMANN RICO s.r.o.. |
10.11.2020 |
311,57 Eur s DPH |
