| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211204080 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2021 |
751,20 Eur s DPH |
| 211705033 |
IMAO electric, s.r.o. |
21.5.2021 |
33,68 Eur s DPH |
| 211305030 |
UNIPHARMA a.s. |
05.5.2021 |
14,69 Eur s DPH |
| 211703038 |
Messer Medical Home Care Slovakia, s.r.o. |
22.3.2021 |
410,40 Eur s DPH |
| 211204090 |
DURANDZIOVÁ Anna MUDr. |
04.5.2021 |
192,00 Eur s DPH |
| 211204078 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.5.2021 |
336,00 Eur s DPH |
| 211905004 |
Emos Alumatic, s.r.o. |
17.5.2021 |
121,00 Eur s DPH |
| 211204089 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
10.5.2021 |
240,00 Eur s DPH |
| 211706001 |
TV PRODUCTS, s.r.o. |
03.6.2021 |
27,27 Eur s DPH |
| 212005010 |
INTERPHARM Slovakia, a.s.
|
05.5.2021 |
167,77 Eur s DPH |
| 212005034 |
L´ORÉAL Slovensko, s.r.o. |
17.5.2021 |
0,12 Eur s DPH |
| 212005033 |
L´ORÉAL Slovensko, s.r.o. |
17.5.2021 |
397,80 Eur s DPH |
| 212005068 |
INTERPHARM Slovakia, a.s.
|
13.5.2021 |
87,05 Eur s DPH |
| 212005052 |
INTERPHARM Slovakia, a.s.
|
27.5.2021 |
176,71 Eur s DPH |
| 211202034 |
FIRESS spol. s r.o. |
24.2.2021 |
780,12 Eur s DPH |
| 211904020 |
Ing.Daniela Mecháčková |
30.4.2021 |
152,00 Eur s DPH |
| 212005005 |
DSV Solutions Slovakia s.r.o. |
07.5.2021 |
219,45 Eur s DPH |
| 212005017 |
DSV Solutions Slovakia s.r.o. |
14.5.2021 |
979,55 Eur s DPH |
| 212005012 |
DSV Solutions Slovakia s.r.o. |
05.5.2021 |
809,33 Eur s DPH |
| 212005003 |
MED-ART, S.R.O. |
05.5.2021 |
39,70 Eur s DPH |
| 212005002 |
MED-ART, S.R.O. |
03.5.2021 |
42,50 Eur s DPH |
| 212005011 |
DR THEISS SK s.r.o. |
05.5.2021 |
153,52 Eur s DPH |
| 211204061 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
02.5.2021 |
336,00 Eur s DPH |
| 211305003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2021 |
166,43 Eur s DPH |
| 211305002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2021 |
5 381,26 Eur s DPH |
| 211305007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2021 |
32,27 Eur s DPH |
| 211305034 |
UNIPHARMA a.s. |
04.5.2021 |
234,06 Eur s DPH |
| 211605010 |
PEZA a.s. |
12.5.2021 |
1 313,54 Eur s DPH |
| 211805004 |
A. En. Slovensko, s.r.o. |
03.6.2021 |
2 140,31 Eur s DPH |
| 211805003 |
A. En. Slovensko, s.r.o. |
03.6.2021 |
34 301,18 Eur s DPH |
| 211305031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2021 |
1 810,66 Eur s DPH |
| 211305029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2021 |
322,58 Eur s DPH |
| 211305033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2021 |
29,26 Eur s DPH |
| 211305032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2021 |
3 498,90 Eur s DPH |
| 211305035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2021 |
2 162,14 Eur s DPH |
| 211306002 |
MED-ART, S.R.O. |
24.6.2021 |
-8 196,98 Eur s DPH |
| 211205024 |
MESSER TATRAGAS s.r.o. |
21.5.2021 |
144,93 Eur s DPH |
| 211205025 |
MESSER TATRAGAS s.r.o. |
21.5.2021 |
499,86 Eur s DPH |
| 211205041 |
Slovnaft, a.s. |
31.5.2021 |
712,66 Eur s DPH |
| 211305111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2021 |
-2 215,05 Eur s DPH |
| 211204059 |
TALIMED, s.r.o. |
30.4.2021 |
192,00 Eur s DPH |
| 211503171 |
PHARMA GROUP, a.s. |
27.3.2021 |
60,53 Eur s DPH |
| 2021012 |
BERSICOMP s.r.o. |
28.5.2021 |
76,50 Eur s DPH |
| 211304090 |
UNIPHARMA a.s. |
29.4.2021 |
150,81 Eur s DPH |
| 211304089 |
UNIPHARMA a.s. |
29.4.2021 |
4 300,47 Eur s DPH |
| 211304161 |
UNIPHARMA a.s. |
30.4.2021 |
216,50 Eur s DPH |
| 211304162 |
UNIPHARMA a.s. |
30.4.2021 |
124,96 Eur s DPH |
| 211903018 |
Emos Alumatic, s.r.o. |
06.4.2021 |
64,00 Eur s DPH |
| 211204058 |
VALLOVÁ Anna MUDr. |
30.4.2021 |
96,00 Eur s DPH |
| 211504131 |
Medin Slovensko, s.r.o. |
29.4.2021 |
39,37 Eur s DPH |
