| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301122 |
KRIGO s.r.o. |
01.1.2021 |
263,34 Eur s DPH |
| 212002002 |
Movianto Slovensko s.r.o. |
02.2.2021 |
1 209,98 Eur s DPH |
| 212002001 |
Movianto Slovensko s.r.o. |
02.2.2021 |
419,91 Eur s DPH |
| 201312148 |
MED-ART, S.R.O. |
21.12.2020 |
10 215,26 Eur s DPH |
| 212001008 |
MED-ART, S.R.O. |
08.1.2021 |
26,47 Eur s DPH |
| 212001011 |
MED-ART, S.R.O. |
08.1.2021 |
113,56 Eur s DPH |
| 211301082 |
MED-ART, S.R.O. |
22.1.2021 |
8 946,89 Eur s DPH |
| 211301084 |
MED-ART, S.R.O. |
15.1.2021 |
14 876,62 Eur s DPH |
| 212001007 |
NATURPRODUKT spol. s r.o. |
07.1.2021 |
211,18 Eur s DPH |
| 212001013 |
DR THEISS SK s.r.o. |
12.1.2021 |
357,48 Eur s DPH |
| 211201018 |
MUDr. Fuzáková Marcela |
18.1.2021 |
96,00 Eur s DPH |
| 201812010 |
MAGNA ENERGIA a.s. |
13.1.2021 |
991,79 Eur s DPH |
| 201812011 |
MAGNA ENERGIA a.s. |
13.1.2021 |
14 794,57 Eur s DPH |
| 201612005 |
Bartošek, s.r.o. |
14.12.2020 |
1 654,31 Eur s DPH |
| 211301003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 355,74 Eur s DPH |
| 211301002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 434,67 Eur s DPH |
| 211301004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 235,52 Eur s DPH |
| 211301006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
1 813,81 Eur s DPH |
| 211301011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2021 |
28,89 Eur s DPH |
| 211301015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2021 |
997,99 Eur s DPH |
| 211301048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2021 |
2 455,09 Eur s DPH |
| 211301074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2021 |
180,95 Eur s DPH |
| 212001055 |
MAGSY SK s.r.o. |
28.1.2021 |
1 008,00 Eur s DPH |
| 211301017 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.1.2021 |
51,63 Eur s DPH |
| 211701025 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
28.1.2021 |
32,90 Eur s DPH |
| 211701033 |
Viera Nahálková Ing.-VieNa |
20.1.2021 |
200,00 Eur s DPH |
| 211301053 |
UNIPHARMA a.s. |
05.1.2021 |
7,80 Eur s DPH |
| 211301054 |
UNIPHARMA a.s. |
05.1.2021 |
1 539,95 Eur s DPH |
| 211601019 |
PEZA a.s. |
15.1.2021 |
1 256,01 Eur s DPH |
| 211701024 |
DOMOSS TECHNIKA, a.s. |
25.1.2021 |
88,30 Eur s DPH |
| 191312024 |
B. BRAUN MEDICAL, S.R.O. |
10.12.2019 |
1 075,80 Eur s DPH |
| 191311208 |
B. BRAUN MEDICAL, S.R.O. |
25.11.2019 |
623,96 Eur s DPH |
| 191311062 |
B. BRAUN MEDICAL, S.R.O. |
12.11.2019 |
911,79 Eur s DPH |
| 191512003 |
B. BRAUN MEDICAL, S.R.O. |
23.12.2019 |
648,00 Eur s DPH |
| 191312084 |
B. BRAUN MEDICAL, S.R.O. |
04.12.2019 |
1 430,94 Eur s DPH |
| 191312081 |
B. BRAUN MEDICAL, S.R.O. |
04.12.2019 |
695,86 Eur s DPH |
| 202012061 |
INTERPHARM Slovakia, a.s.
|
29.12.2020 |
253,78 Eur s DPH |
| 212001003 |
INTERPHARM Slovakia, a.s.
|
01.1.2021 |
70,58 Eur s DPH |
| 212001043 |
INTERPHARM Slovakia, a.s.
|
21.1.2021 |
220,27 Eur s DPH |
| 212001028 |
L´ORÉAL Slovensko, s.r.o. |
14.1.2021 |
950,77 Eur s DPH |
| 212001021 |
INTERPHARM Slovakia, a.s.
|
13.1.2021 |
630,06 Eur s DPH |
| 212001044 |
L´ORÉAL Slovensko, s.r.o. |
21.1.2021 |
146,35 Eur s DPH |
| 212001062 |
INTERPHARM Slovakia, a.s.
|
27.1.2021 |
64,82 Eur s DPH |
| 212001056 |
INTERPHARM Slovakia, a.s.
|
25.1.2021 |
78,72 Eur s DPH |
| 201612017 |
INMEDIA, spol. s r.o. |
23.12.2020 |
220,34 Eur s DPH |
| 201612020 |
INMEDIA, spol. s r.o. |
30.12.2020 |
385,87 Eur s DPH |
| 201612019 |
INMEDIA, spol. s r.o. |
30.12.2020 |
250,08 Eur s DPH |
| 212001061 |
DSV Solutions Slovakia s.r.o. |
27.1.2021 |
1 209,12 Eur s DPH |
| 212001004 |
DSV Solutions Slovakia s.r.o. |
04.1.2021 |
221,01 Eur s DPH |
| 201512029 |
MED-ART, S.R.O. |
07.12.2020 |
1 781,70 Eur s DPH |
