| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212006051 |
MED-ART, S.R.O. |
17.6.2021 |
188,85 Eur s DPH |
| 212006050 |
MED-ART, S.R.O. |
17.6.2021 |
8,10 Eur s DPH |
| 212007004 |
MED-ART, S.R.O. |
15.7.2021 |
-444,00 Eur s DPH |
| 211207016 |
MED-ART, S.R.O. |
16.7.2021 |
444,00 Eur s DPH |
| 211207006 |
NRSYS s.r.o. |
08.7.2021 |
660,00 Eur s DPH |
| 211207005 |
NRSYS s.r.o. |
12.7.2021 |
276,00 Eur s DPH |
| 211205005 |
SWAN a.s. |
07.5.2021 |
675,38 Eur s DPH |
| 211904006 |
ELEgas s.r.o. |
19.4.2021 |
456,00 Eur s DPH |
| 211605013 |
Bartošek, s.r.o. |
21.5.2021 |
1 859,50 Eur s DPH |
| 211306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
11 840,84 Eur s DPH |
| 211306091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2021 |
924,31 Eur s DPH |
| 211306095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2021 |
830,94 Eur s DPH |
| 211306098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2021 |
637,34 Eur s DPH |
| 211306101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2021 |
722,37 Eur s DPH |
| 211306102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2021 |
1 120,87 Eur s DPH |
| 211205014 |
AIR PRODUCTS Slovakia, s.r.o. |
18.5.2021 |
3 161,28 Eur s DPH |
| 211707005 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
19.7.2021 |
119,00 Eur s DPH |
| 211206022 |
LEGAL POINT, s.r.o. |
17.6.2021 |
1 548,00 Eur s DPH |
| 211906004 |
Miroslav Ušiak
MEDIVENT |
02.7.2021 |
2 402,94 Eur s DPH |
| 211205101 |
Národná transfúzna služba SR |
09.6.2021 |
358,93 Eur s DPH |
| 211205100 |
Národná transfúzna služba SR |
09.6.2021 |
454,96 Eur s DPH |
| 211205119 |
VALO PETER |
14.6.2021 |
706,93 Eur s DPH |
| 211206072 |
ORANGE SLOVENSKO , a.s. |
06.7.2021 |
30,40 Eur s DPH |
| 211606006 |
INMEDIA, spol. s r.o. |
12.6.2021 |
1 332,42 Eur s DPH |
| 211606005 |
INMEDIA, spol. s r.o. |
15.6.2021 |
918,66 Eur s DPH |
| 211206047 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.6.2021 |
336,00 Eur s DPH |
| 211306085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
33,99 Eur s DPH |
| 211306084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
6 431,11 Eur s DPH |
| 211306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
686,10 Eur s DPH |
| 211306075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
2 168,32 Eur s DPH |
| 211306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
1 829,15 Eur s DPH |
| 211306086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2021 |
2 455,09 Eur s DPH |
| 211505059 |
EGAMED, spol. s r.o. |
13.5.2021 |
121,20 Eur s DPH |
| 201512137 |
Medtronic Slovakia s.r.o. |
16.12.2020 |
858,02 Eur s DPH |
| 211204020 |
Unique Medical s.r.o. |
19.4.2021 |
1 272,00 Eur s DPH |
| 211505001 |
Medtronic Slovakia s.r.o. |
07.5.2021 |
143,00 Eur s DPH |
| 211705020 |
RHGRAFIKA, s.r.o. |
14.5.2021 |
54,00 Eur s DPH |
| 211206044 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.6.2021 |
216,00 Eur s DPH |
| 212006041 |
UNIPHARMA a.s. |
14.6.2021 |
349,69 Eur s DPH |
| 211306063 |
UNIPHARMA a.s. |
15.6.2021 |
223,87 Eur s DPH |
| 212006046 |
UNIPHARMA a.s. |
15.6.2021 |
1 092,19 Eur s DPH |
| 211505039 |
Media Comp, s.r.o. |
07.5.2021 |
24,48 Eur s DPH |
| 211505078 |
Media Comp, s.r.o. |
17.5.2021 |
60,00 Eur s DPH |
| 211705015 |
Homola spol. s r.o. |
12.5.2021 |
58,64 Eur s DPH |
| 211505044 |
DAHLHAUSEN SK, s.r.o. |
18.5.2021 |
147,00 Eur s DPH |
| 211306047 |
PharmDr. Jozef Valuch spol. s r.o. |
08.6.2021 |
32,92 Eur s DPH |
| 211205094 |
JURČÍK Jozef MUDr. |
04.6.2021 |
336,00 Eur s DPH |
| 211205092 |
JURČÍK Jozef MUDr. |
04.6.2021 |
1 825,00 Eur s DPH |
| 211206064 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
07.7.2021 |
514,88 Eur s DPH |
| 211206026 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
17.6.2021 |
336,00 Eur s DPH |
