| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212005045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
1 194,65 Eur s DPH |
| 212005044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2021 |
610,96 Eur s DPH |
| 212005066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
77,66 Eur s DPH |
| 212005062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
24,42 Eur s DPH |
| 212005061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
1 270,65 Eur s DPH |
| 211305121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2021 |
990,21 Eur s DPH |
| 211305119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
640,73 Eur s DPH |
| 211305116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2021 |
1 720,18 Eur s DPH |
| 211305115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2021 |
810,15 Eur s DPH |
| 212005067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
87,25 Eur s DPH |
| 211305130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
3 365,08 Eur s DPH |
| 211305127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
36,44 Eur s DPH |
| 211305126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
844,56 Eur s DPH |
| 211305124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
606,91 Eur s DPH |
| 211305123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2021 |
1 994,08 Eur s DPH |
| 211305122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2021 |
3 378,23 Eur s DPH |
| 211306061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2021 |
-427,99 Eur s DPH |
| 211305132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2021 |
1 000,46 Eur s DPH |
| 211703042 |
K&L TRADE s.r.o. |
26.3.2021 |
142,63 Eur s DPH |
| 211206001 |
PEGO Slovakia, s.r.o. |
04.6.2021 |
19,00 Eur s DPH |
| 211205022 |
MUDr. Mária Dekanová |
20.5.2021 |
96,00 Eur s DPH |
| 211204018 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2021 |
2 579,40 Eur s DPH |
| 211204017 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2021 |
1 119,60 Eur s DPH |
| 211702042 |
ZDRAVZAR s.r.o. |
01.3.2021 |
643,20 Eur s DPH |
| 211205108 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.6.2021 |
2 938,05 Eur s DPH |
| 211205112 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.5.2021 |
389,94 Eur s DPH |
| 211205090 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
08.6.2021 |
329,28 Eur s DPH |
| 211305100 |
UNIPHARMA a.s. |
21.5.2021 |
228,98 Eur s DPH |
| 211305098 |
UNIPHARMA a.s. |
21.5.2021 |
96,69 Eur s DPH |
| 212005042 |
UNIPHARMA a.s. |
21.5.2021 |
8 386,77 Eur s DPH |
| 211305093 |
UNIPHARMA a.s. |
21.5.2021 |
25,38 Eur s DPH |
| 211305086 |
UNIPHARMA a.s. |
19.5.2021 |
299,86 Eur s DPH |
| 211206006 |
MESSER TATRAGAS s.r.o. |
09.6.2021 |
177,08 Eur s DPH |
| 211205099 |
MESSER TATRAGAS s.r.o. |
09.6.2021 |
182,34 Eur s DPH |
| 211204120 |
Slovenská pošta, a.s. |
13.5.2021 |
878,25 Eur s DPH |
| 211205081 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
07.6.2021 |
174,28 Eur s DPH |
| 211705048 |
MIŠKECH Anton |
03.6.2021 |
336,64 Eur s DPH |
| 211905021 |
Miroslav Ušiak
MEDIVENT |
02.6.2021 |
1 323,72 Eur s DPH |
| 211205078 |
DOFTALL, s.r.o., MUDr. Škrovinová |
08.6.2021 |
4 600,00 Eur s DPH |
| 211705008 |
VALO PETER |
12.5.2021 |
429,60 Eur s DPH |
| 211205118 |
VALO PETER |
28.5.2021 |
1 188,48 Eur s DPH |
| 201312129 |
BAX PHARMA, S.R.O. |
21.12.2020 |
6 590,74 Eur s DPH |
| 211301102 |
BAX PHARMA, S.R.O. |
22.1.2021 |
4 323,28 Eur s DPH |
| 211301101 |
BAX PHARMA, S.R.O. |
22.1.2021 |
1 376,76 Eur s DPH |
| 211301007 |
BAX PHARMA, S.R.O. |
13.1.2021 |
5 202,34 Eur s DPH |
| 211504064 |
MED-ART, S.R.O. |
19.4.2021 |
4 210,80 Eur s DPH |
| 211504147 |
MED-ART, S.R.O. |
22.4.2021 |
2 359,50 Eur s DPH |
| 211504148 |
MED-ART, S.R.O. |
22.4.2021 |
701,80 Eur s DPH |
| 212005038 |
MED-ART, S.R.O. |
20.5.2021 |
35 036,49 Eur s DPH |
| 212005037 |
MED-ART, S.R.O. |
20.5.2021 |
40,17 Eur s DPH |
