| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211206031 |
TALIMED, s.r.o. |
17.6.2021 |
192,00 Eur s DPH |
| 211206063 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2021 |
287,28 Eur s DPH |
| 211206053 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2021 |
579,53 Eur s DPH |
| 211206070 |
Pavol Slamka - Pieta |
06.7.2021 |
131,98 Eur s DPH |
| 211206066 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.7.2021 |
540,00 Eur s DPH |
| 211207015 |
KAVEC Miroslav MUDr. |
16.7.2021 |
336,00 Eur s DPH |
| 211207010 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
19.7.2021 |
432,00 Eur s DPH |
| 211506188 |
SANIMAT SK, s.r.o. |
02.6.2021 |
41,08 Eur s DPH |
| 211207034 |
Fapšová Petronela |
02.8.2021 |
1 660,00 Eur s DPH |
| 211206079 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.7.2021 |
317,20 Eur s DPH |
| 211306146 |
UNIPHARMA a.s. |
28.6.2021 |
4 300,47 Eur s DPH |
| 211306142 |
UNIPHARMA a.s. |
29.6.2021 |
386,88 Eur s DPH |
| 211306135 |
UNIPHARMA a.s. |
30.6.2021 |
209,18 Eur s DPH |
| 211607009 |
PEZA a.s. |
15.7.2021 |
7,32 Eur s DPH |
| 211607008 |
PEZA a.s. |
15.7.2021 |
1 454,36 Eur s DPH |
| 211207021 |
MESSER TATRAGAS s.r.o. |
23.7.2021 |
223,04 Eur s DPH |
| 211207012 |
Slovenská legálna metrológia, n.o. |
19.7.2021 |
206,98 Eur s DPH |
| 211905018 |
Kollár Ľuboš |
31.5.2021 |
681,06 Eur s DPH |
| 211206061 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2021 |
192,00 Eur s DPH |
| 211707012 |
UNIMAT ING. JALČ SLAVOMÍR |
21.7.2021 |
10,78 Eur s DPH |
| 211206071 |
VALLOVÁ Anna MUDr. |
30.6.2021 |
192,00 Eur s DPH |
| 211206062 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
01.7.2021 |
336,00 Eur s DPH |
| 211506140 |
Medin Slovensko, s.r.o. |
30.6.2021 |
94,94 Eur s DPH |
| 211506097 |
Medin Slovensko, s.r.o. |
30.6.2021 |
95,42 Eur s DPH |
| 211506085 |
Medin Slovensko, s.r.o. |
09.6.2021 |
89,90 Eur s DPH |
| 211506031 |
BMT, s.r.o. |
03.6.2021 |
67,20 Eur s DPH |
| 211206059 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
01.7.2021 |
336,00 Eur s DPH |
| 211507052 |
Medin Slovensko, s.r.o. |
01.7.2021 |
94,94 Eur s DPH |
| 211906023 |
VALO PETER |
30.6.2021 |
529,64 Eur s DPH |
| 211206078 |
Kysucká nemocnica s poliklinikou Čadca |
12.7.2021 |
79,30 Eur s DPH |
| 211506013 |
VIDRA A SPOL., s.r.o. |
02.6.2021 |
22,80 Eur s DPH |
| 211506009 |
VIDRA A SPOL., s.r.o. |
02.6.2021 |
60,05 Eur s DPH |
| 211505166 |
VIDRA A SPOL., s.r.o. |
31.5.2021 |
23,33 Eur s DPH |
| 211505173 |
Perfect Distribution a.s. - organizačná zložka |
28.5.2021 |
81,60 Eur s DPH |
| 211505117 |
Perfect Distribution a.s. - organizačná zložka |
28.5.2021 |
87,92 Eur s DPH |
| 211506063 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2021 |
81,74 Eur s DPH |
| 211506047 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2021 |
62,27 Eur s DPH |
| 211506045 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2021 |
38,21 Eur s DPH |
| 211506145 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2021 |
111,79 Eur s DPH |
| 211206055 |
Simply supplies s.r.o. |
02.7.2021 |
199,67 Eur s DPH |
| 211206090 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
43,94 Eur s DPH |
| 211206084 |
Linde Gas k.s. |
30.6.2021 |
208,80 Eur s DPH |
| 211507041 |
SARSTEDT, S.R.O. |
06.7.2021 |
108,00 Eur s DPH |
| 211906007 |
OTIS VÝŤAHY S.R.O. |
21.6.2021 |
1 247,00 Eur s DPH |
| 211206096 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
203,44 Eur s DPH |
| 211206095 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
6,88 Eur s DPH |
| 211606024 |
INMEDIA, spol. s r.o. |
30.6.2021 |
1 020,85 Eur s DPH |
| 211206046 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
30.6.2021 |
192,00 Eur s DPH |
| 211205048 |
BEXPO s.r.o. |
31.5.2021 |
200,00 Eur s DPH |
| 211605027 |
Fatra TIP, s.r.o. |
02.6.2021 |
4 113,55 Eur s DPH |
