| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212006028 |
INTRAVENA, S.R.O. |
14.6.2021 |
455,29 Eur s DPH |
| 211505105 |
MED-ART, S.R.O. |
28.5.2021 |
147,20 Eur s DPH |
| 211505103 |
MED-ART, S.R.O. |
27.5.2021 |
153,70 Eur s DPH |
| 211505100 |
MED-ART, S.R.O. |
26.5.2021 |
182,55 Eur s DPH |
| 211505115 |
MED-ART, S.R.O. |
25.5.2021 |
5 207,81 Eur s DPH |
| 211505111 |
MED-ART, S.R.O. |
27.5.2021 |
147,20 Eur s DPH |
| 211505147 |
MED-ART, S.R.O. |
24.5.2021 |
303,66 Eur s DPH |
| 211505152 |
MED-ART, S.R.O. |
24.5.2021 |
955,90 Eur s DPH |
| 211505156 |
MED-ART, S.R.O. |
24.5.2021 |
39,02 Eur s DPH |
| 212006069 |
MED-ART, S.R.O. |
25.6.2021 |
5,30 Eur s DPH |
| 212006067 |
MED-ART, S.R.O. |
23.6.2021 |
55,22 Eur s DPH |
| 212006066 |
MED-ART, S.R.O. |
23.6.2021 |
4 378,13 Eur s DPH |
| 212006061 |
MED-ART, S.R.O. |
22.6.2021 |
126,21 Eur s DPH |
| 212006060 |
MED-ART, S.R.O. |
22.6.2021 |
43,33 Eur s DPH |
| 211306154 |
MED-ART, S.R.O. |
30.6.2021 |
16 656,44 Eur s DPH |
| 212006078 |
DR THEISS SK s.r.o. |
28.6.2021 |
153,91 Eur s DPH |
| 211905003 |
Peter Starý |
12.5.2021 |
323,70 Eur s DPH |
| 211306112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2021 |
1 565,09 Eur s DPH |
| 211306111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2021 |
36,32 Eur s DPH |
| 211306110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2021 |
0,99 Eur s DPH |
| 212006076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2021 |
5 014,31 Eur s DPH |
| 211306131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2021 |
11 492,58 Eur s DPH |
| 211306127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
11,52 Eur s DPH |
| 211306124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2021 |
2 159,41 Eur s DPH |
| 211306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2021 |
1 405,69 Eur s DPH |
| 211306121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2021 |
2 644,61 Eur s DPH |
| 211306113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2021 |
3 277,77 Eur s DPH |
| 211306147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2021 |
18,21 Eur s DPH |
| 211306133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2021 |
1 537,97 Eur s DPH |
| 2021018 |
Luboš Ševčík, OPTING servis |
23.7.2021 |
583,25 Eur s DPH |
| 211207002 |
PEGO Slovakia, s.r.o. |
20.7.2021 |
19,00 Eur s DPH |
| 211206111 |
Kooperativa poisťovňa, a.s. |
30.6.2021 |
85,17 Eur s DPH |
| 212006059 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.6.2021 |
21,99 Eur s DPH |
| 211705005 |
ZDRAVZAR s.r.o. |
08.5.2021 |
600,00 Eur s DPH |
| 2021017 |
Jozef králik - STOLÁRSTVO |
13.7.2021 |
1 000,80 Eur s DPH |
| 211704031 |
Sadro, s.r.o. |
07.5.2021 |
446,40 Eur s DPH |
| 211206033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.6.2021 |
336,00 Eur s DPH |
| 211206025 |
KAVEC Miroslav MUDr. |
21.6.2021 |
336,00 Eur s DPH |
| 211207011 |
JUDr. Andrea Nemčíková |
19.7.2021 |
42,00 Eur s DPH |
| 211606019 |
PEZA a.s. |
25.6.2021 |
1 591,41 Eur s DPH |
| 211206087 |
MESSER TATRAGAS s.r.o. |
09.7.2021 |
191,94 Eur s DPH |
| 211705040 |
Bíro Jozef |
28.5.2021 |
209,40 Eur s DPH |
| 211706020 |
ITC SYSTEMS, S.R. O. |
29.6.2021 |
661,73 Eur s DPH |
| 211503123 |
Teleflex Medical, s.r.o. |
25.3.2021 |
596,70 Eur s DPH |
| 211205122 |
VALO PETER |
14.6.2021 |
1 087,80 Eur s DPH |
| 211906021 |
VALO PETER |
30.6.2021 |
887,96 Eur s DPH |
| 211505051 |
MSM SLOVAKIA, S.R.O. |
07.5.2021 |
391,68 Eur s DPH |
| 211206104 |
JABLOTRON Slovakia, s.r.o. |
09.7.2021 |
10,76 Eur s DPH |
| 211906008 |
VKP servis, s.r.o. |
16.6.2021 |
373,00 Eur s DPH |
| 211703028 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2021 |
1 276,80 Eur s DPH |
