| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2021 |
365,04 Eur s DPH |
| 211301099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2021 |
1 372,21 Eur s DPH |
| 211201051 |
MUDr. Mária Dekanová |
29.1.2021 |
192,00 Eur s DPH |
| 201212019 |
AIR PRODUCTS Slovakia, s.r.o. |
16.12.2020 |
131,04 Eur s DPH |
| 201212021 |
AIR PRODUCTS Slovakia, s.r.o. |
16.12.2020 |
491,40 Eur s DPH |
| 201212020 |
AIR PRODUCTS Slovakia, s.r.o. |
16.12.2020 |
2 666,40 Eur s DPH |
| 211201046 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
28.1.2021 |
1 380,00 Eur s DPH |
| 211301020 |
UNIPHARMA a.s. |
13.1.2021 |
100,54 Eur s DPH |
| 211301025 |
UNIPHARMA a.s. |
13.1.2021 |
4 300,47 Eur s DPH |
| 202112006 |
Messer Medical Home Care Slovakia, s.r.o. |
14.12.2020 |
54 660,00 Eur s DPH |
| 201507127 |
BEZNOSKA, S.R.O. |
17.7.2020 |
464,20 Eur s DPH |
| 201506179 |
BEZNOSKA, S.R.O. |
30.6.2020 |
464,20 Eur s DPH |
| 201506122 |
BEZNOSKA, S.R.O. |
20.6.2020 |
464,20 Eur s DPH |
| 201508054 |
BEZNOSKA, S.R.O. |
13.8.2020 |
464,20 Eur s DPH |
| 211201049 |
ČIČKOVÁ Ľudmila MUDr. |
28.1.2021 |
336,00 Eur s DPH |
| 211201056 |
KUCHTOVÁ Jaroslava MUDr. |
31.1.2021 |
96,00 Eur s DPH |
| 191311123 |
B. BRAUN MEDICAL, S.R.O. |
18.11.2019 |
309,87 Eur s DPH |
| 191311124 |
B. BRAUN MEDICAL, S.R.O. |
15.11.2019 |
2 620,86 Eur s DPH |
| 191312012 |
B. BRAUN MEDICAL, S.R.O. |
14.12.2019 |
1 823,58 Eur s DPH |
| 191312141 |
B. BRAUN MEDICAL, S.R.O. |
16.12.2019 |
227,70 Eur s DPH |
| 191312143 |
B. BRAUN MEDICAL, S.R.O. |
16.12.2019 |
399,52 Eur s DPH |
| 191312144 |
B. BRAUN MEDICAL, S.R.O. |
16.12.2019 |
645,48 Eur s DPH |
| 211201063 |
SLOVAK TELECOM, a.s. |
02.2.2021 |
50,95 Eur s DPH |
| 211501073 |
B. BRAUN MEDICAL, S.R.O. |
12.1.2021 |
269,03 Eur s DPH |
| 211801009 |
A. En. Slovensko, s.r.o. |
15.2.2021 |
60 201,04 Eur s DPH |
| 211801010 |
A. En. Slovensko, s.r.o. |
15.2.2021 |
5 425,86 Eur s DPH |
| 211301044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2021 |
4 569,05 Eur s DPH |
| 211301045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2021 |
10,66 Eur s DPH |
| 211301050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2021 |
358,85 Eur s DPH |
| 201512013 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
15.12.2020 |
160,00 Eur s DPH |
| 201511189 |
KaM MEDIA s.r.o. |
24.11.2020 |
234,00 Eur s DPH |
| 201912014 |
GETINGE Slovakia, s.r.o. |
30.12.2020 |
214,51 Eur s DPH |
| 211201013 |
LEGAL POINT, s.r.o. |
14.1.2021 |
1 548,00 Eur s DPH |
| 201510049 |
PHARMA GROUP, a.s. |
13.10.2020 |
3 012,84 Eur s DPH |
| 211301019 |
UNIPHARMA a.s. |
12.1.2021 |
387,35 Eur s DPH |
| 211301016 |
UNIPHARMA a.s. |
12.1.2021 |
13,31 Eur s DPH |
| 212001063 |
UNIPHARMA a.s. |
15.1.2021 |
-316,31 Eur s DPH |
| 211601020 |
PEZA a.s. |
23.1.2021 |
7,32 Eur s DPH |
| 211601021 |
PEZA a.s. |
23.1.2021 |
1 260,05 Eur s DPH |
| 201511010 |
TRANSMEDIC SLOVAKIA, s.r.o. |
13.11.2020 |
194,65 Eur s DPH |
| 201512115 |
TRANSMEDIC SLOVAKIA, s.r.o. |
11.12.2020 |
134,64 Eur s DPH |
| 211701032 |
ITC SYSTEMS, S.R. O. |
28.1.2021 |
738,12 Eur s DPH |
| 201505109 |
Medin Slovensko, s.r.o. |
23.5.2020 |
728,27 Eur s DPH |
| 201505142 |
Medin Slovensko, s.r.o. |
27.5.2020 |
158,88 Eur s DPH |
| 201505129 |
Medin Slovensko, s.r.o. |
22.5.2020 |
276,24 Eur s DPH |
| 201505128 |
Medin Slovensko, s.r.o. |
21.5.2020 |
329,49 Eur s DPH |
| 201505143 |
Medin Slovensko, s.r.o. |
28.5.2020 |
332,35 Eur s DPH |
| 201505152 |
Medin Slovensko, s.r.o. |
27.5.2020 |
322,29 Eur s DPH |
| 201505150 |
Medin Slovensko, s.r.o. |
27.5.2020 |
153,12 Eur s DPH |
| 201506066 |
Medin Slovensko, s.r.o. |
11.6.2020 |
359,90 Eur s DPH |
