| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301104 |
UNIPHARMA a.s. |
22.1.2021 |
289,99 Eur s DPH |
| 211301097 |
UNIPHARMA a.s. |
18.1.2021 |
402,16 Eur s DPH |
| 201512157 |
DAHLHAUSEN SK, s.r.o. |
10.12.2020 |
201,30 Eur s DPH |
| 201512087 |
DAHLHAUSEN SK, s.r.o. |
10.12.2020 |
482,40 Eur s DPH |
| 211201110 |
MESSER TATRAGAS s.r.o. |
08.2.2021 |
457,04 Eur s DPH |
| 211901002 |
VALO PETER |
18.1.2021 |
493,45 Eur s DPH |
| 211501166 |
Medin Slovensko, s.r.o. |
21.1.2021 |
24,60 Eur s DPH |
| 211501164 |
Medin Slovensko, s.r.o. |
21.1.2021 |
36,89 Eur s DPH |
| 211301133 |
BIOLAHELP s.r.o. |
01.1.2021 |
200,90 Eur s DPH |
| 211901014 |
VALO PETER |
10.1.2021 |
789,73 Eur s DPH |
| 201512149 |
VIDRA A SPOL., s.r.o. |
21.12.2020 |
50,16 Eur s DPH |
| 201512148 |
Perfect Distribution a.s. - organizačná zložka |
18.12.2020 |
68,12 Eur s DPH |
| 201512074 |
Perfect Distribution a.s. - organizačná zložka |
28.12.2020 |
18,44 Eur s DPH |
| 201912016 |
Bohuš Pakan. Servis nástrojov |
21.12.2020 |
36,00 Eur s DPH |
| 211201096 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
44,45 Eur s DPH |
| 211201095 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
0,60 Eur s DPH |
| 211601005 |
INMEDIA, spol. s r.o. |
10.1.2021 |
229,54 Eur s DPH |
| 211601003 |
INMEDIA, spol. s r.o. |
04.1.2021 |
1 325,28 Eur s DPH |
| 211201092 |
Lindstrom, s.r.o. |
08.2.2021 |
8,80 Eur s DPH |
| 201511072 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.11.2020 |
1 003,30 Eur s DPH |
| 201512141 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.12.2020 |
19,50 Eur s DPH |
| 201710003 |
BANCHEM, S.R.O. |
13.10.2020 |
1 176,00 Eur s DPH |
| 211301052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
1 862,32 Eur s DPH |
| 211301051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
183,24 Eur s DPH |
| 211301068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
792,00 Eur s DPH |
| 211301062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
65,77 Eur s DPH |
| 211301060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2021 |
454,51 Eur s DPH |
| 211301059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2021 |
2 750,81 Eur s DPH |
| 211301058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2021 |
2 662,04 Eur s DPH |
| 201512010 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
18.12.2020 |
200,00 Eur s DPH |
| 201311145 |
Ecolab s.r.o. |
15.11.2020 |
405,74 Eur s DPH |
| 211702004 |
Ecolab s.r.o. |
04.2.2021 |
-39,60 Eur s DPH |
| 211702003 |
Ecolab s.r.o. |
05.2.2021 |
-102,48 Eur s DPH |
| 211701016 |
Ecolab s.r.o. |
20.1.2021 |
102,48 Eur s DPH |
| 211702006 |
JYSK s.r.o. |
08.2.2021 |
150,00 Eur s DPH |
| 211702001 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
02.2.2021 |
23,90 Eur s DPH |
| 211702011 |
JYSK s.r.o. |
08.2.2021 |
55,00 Eur s DPH |
| 211701019 |
MEDIHUM, s.r.o. |
25.1.2021 |
165,00 Eur s DPH |
| 212001069 |
JAGE, s.r.o. |
28.1.2021 |
136,78 Eur s DPH |
| 211401004 |
Trenčiansky samosprávny kraj |
27.1.2021 |
300,00 Eur s DPH |
| 212001029 |
MED-ART, S.R.O. |
18.1.2021 |
55,22 Eur s DPH |
| 212001032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
2 157,94 Eur s DPH |
| 212001033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
2 398,20 Eur s DPH |
| 201711041 |
Bíro Jozef |
30.11.2020 |
220,21 Eur s DPH |
| 211201090 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.2.2021 |
336,00 Eur s DPH |
| 211901007 |
Miroslav Ušiak
MEDIVENT |
31.1.2021 |
2 333,88 Eur s DPH |
| 201510025 |
MEDITRADE, spol. s r.o. |
12.10.2020 |
233,20 Eur s DPH |
| 201512043 |
MEDITRADE, spol. s r.o. |
04.12.2020 |
233,20 Eur s DPH |
| 211201020 |
Slovnaft, a.s. |
20.1.2021 |
734,95 Eur s DPH |
| 211201080 |
Slovnaft, a.s. |
04.2.2021 |
1 372,26 Eur s DPH |
