| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201312169 |
VIDIA spol. s r.o. |
23.12.2020 |
593,96 Eur s DPH |
| 211302026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2021 |
3 339,91 Eur s DPH |
| 211402002 |
BFF Central Europe s.r.o. |
01.2.2021 |
6 028,25 Eur s DPH |
| 211402001 |
BFF Central Europe s.r.o. |
01.2.2021 |
7 806,49 Eur s DPH |
| 211201087 |
POVORT, s.r.o.
MUDr. Ján Závadský |
11.2.2021 |
135,00 Eur s DPH |
| 211202016 |
MESSER TATRAGAS s.r.o. |
19.2.2021 |
420,85 Eur s DPH |
| 211201055 |
VALLOVÁ Anna MUDr. |
02.2.2021 |
240,00 Eur s DPH |
| 211201044 |
Linde Gas k.s. |
02.2.2021 |
166,66 Eur s DPH |
| 212001070 |
INTERPHARM Slovakia, a.s.
|
29.1.2021 |
196,69 Eur s DPH |
| 212002021 |
INTERPHARM Slovakia, a.s.
|
08.2.2021 |
82,56 Eur s DPH |
| 212002009 |
INTERPHARM Slovakia, a.s.
|
04.2.2021 |
229,78 Eur s DPH |
| 212002028 |
INTERPHARM Slovakia, a.s.
|
10.2.2021 |
172,93 Eur s DPH |
| 212002043 |
INTERPHARM Slovakia, a.s.
|
16.2.2021 |
92,52 Eur s DPH |
| 212002037 |
INTERPHARM Slovakia, a.s.
|
12.2.2021 |
133,23 Eur s DPH |
| 212002029 |
L´ORÉAL Slovensko, s.r.o. |
10.2.2021 |
304,54 Eur s DPH |
| 211201047 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.1.2021 |
336,00 Eur s DPH |
| 211301115 |
KRIGO s.r.o. |
28.1.2021 |
263,34 Eur s DPH |
| 212002023 |
DSV Solutions Slovakia s.r.o. |
01.2.2021 |
1 813,31 Eur s DPH |
| 211201050 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
31.1.2021 |
336,00 Eur s DPH |
| 211201067 |
Elis Textile Care SK, s.r.o. |
31.1.2021 |
338,58 Eur s DPH |
| 211401003 |
Úrad pre dohľad nad zdravotnou starostlivosťou |
27.1.2021 |
400,00 Eur s DPH |
| 201512107 |
KaM MEDIA s.r.o. |
11.1.2021 |
353,20 Eur s DPH |
| 211501143 |
KaM MEDIA s.r.o. |
28.1.2021 |
134,40 Eur s DPH |
| 211301148 |
Ecolab s.r.o. |
26.1.2021 |
48,00 Eur s DPH |
| 211301149 |
Ecolab s.r.o. |
29.1.2021 |
17,10 Eur s DPH |
| 201212099 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2020 |
197,40 Eur s DPH |
| 201212100 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2020 |
2 596,80 Eur s DPH |
| 201212102 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2020 |
438,00 Eur s DPH |
| 212002008 |
Sanic Pharma s.r.o. |
05.2.2021 |
247,20 Eur s DPH |
| 211201042 |
MEDITAL s.r.o., MUDr. Talafa František |
28.1.2021 |
96,00 Eur s DPH |
| 211201075 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.2.2021 |
630,24 Eur s DPH |
| 212001075 |
UNIPHARMA a.s. |
29.1.2021 |
515,70 Eur s DPH |
| 211301125 |
UNIPHARMA a.s. |
28.1.2021 |
158,66 Eur s DPH |
| 211301127 |
UNIPHARMA a.s. |
28.1.2021 |
834,31 Eur s DPH |
| 211301130 |
UNIPHARMA a.s. |
29.1.2021 |
784,87 Eur s DPH |
| 211301126 |
UNIPHARMA a.s. |
28.1.2021 |
74,58 Eur s DPH |
| 211501146 |
UNIPHARMA a.s. |
28.1.2021 |
10,98 Eur s DPH |
| 211501139 |
UNIPHARMA a.s. |
28.1.2021 |
208,62 Eur s DPH |
| 211201040 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.1.2021 |
336,00 Eur s DPH |
| 211201048 |
DURANDZIOVÁ Anna MUDr. |
28.1.2021 |
432,00 Eur s DPH |
| 211201074 |
KOHÚTOVÁ Marta MUDr. |
30.1.2021 |
336,00 Eur s DPH |
| 211201057 |
KUCHTOVÁ Jaroslava MUDr. |
28.1.2021 |
192,00 Eur s DPH |
| 211901005 |
Emos Alumatic, s.r.o. |
29.1.2021 |
93,00 Eur s DPH |
| 211501136 |
Medin Slovensko, s.r.o. |
28.1.2021 |
95,95 Eur s DPH |
| 211702031 |
VALO PETER |
24.2.2021 |
892,60 Eur s DPH |
| 211302089 |
GAMA HOLDING Slovakia s.r.o. |
08.2.2021 |
447,84 Eur s DPH |
| 211201093 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
75,70 Eur s DPH |
| 211202015 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.2.2021 |
67,38 Eur s DPH |
| 211201097 |
SLOVAK TELECOM, a.s. |
08.2.2021 |
190,62 Eur s DPH |
| 211201094 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
6,95 Eur s DPH |
