| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212003016 |
ActiveLight, s.r.o. |
08.3.2021 |
341,82 Eur s DPH |
| 211501042 |
Medtronic Slovakia s.r.o. |
12.1.2021 |
89,26 Eur s DPH |
| 211501032 |
Medtronic Slovakia s.r.o. |
14.1.2021 |
89,26 Eur s DPH |
| 211501108 |
Medtronic Slovakia s.r.o. |
15.1.2021 |
95,06 Eur s DPH |
| 212003025 |
AbbVie s.r.o. |
17.3.2021 |
419,91 Eur s DPH |
| 212102003 |
OSMONT elektromontáže, s.r.o. |
15.2.2021 |
32 666,16 Eur s DPH |
| 211202112 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.3.2021 |
618,86 Eur s DPH |
| 211202113 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.3.2021 |
195,64 Eur s DPH |
| 211302084 |
UNIPHARMA a.s. |
15.2.2021 |
921,01 Eur s DPH |
| 211302082 |
UNIPHARMA a.s. |
16.2.2021 |
37,51 Eur s DPH |
| 211302081 |
UNIPHARMA a.s. |
16.2.2021 |
692,56 Eur s DPH |
| 211203004 |
MESSER TATRAGAS s.r.o. |
08.3.2021 |
224,73 Eur s DPH |
| 211302097 |
PharmDr. Jozef Valuch spol. s r.o. |
23.2.2021 |
25,63 Eur s DPH |
| 212102004 |
MGM s.r.o. |
24.2.2021 |
197 795,98 Eur s DPH |
| 211702048 |
VIKON s.r.o. |
08.3.2021 |
52,20 Eur s DPH |
| 211902018 |
VALO PETER |
16.3.2021 |
816,67 Eur s DPH |
| 211502126 |
Medin Slovensko, s.r.o. |
19.2.2021 |
52,61 Eur s DPH |
| 211202114 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
15.3.2021 |
336,00 Eur s DPH |
| 211202116 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
15.3.2021 |
96,00 Eur s DPH |
| 211202115 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
15.3.2021 |
192,00 Eur s DPH |
| 211501096 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
50,76 Eur s DPH |
| 211501095 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
48,88 Eur s DPH |
| 211701010 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2021 |
1 276,80 Eur s DPH |
| 211501065 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
85,80 Eur s DPH |
| 211501048 |
Perfect Distribution a.s. - organizačná zložka |
16.1.2021 |
61,31 Eur s DPH |
| 211501066 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
2,44 Eur s DPH |
| 211501077 |
EUROLAB LAMBDA a.s. |
12.1.2021 |
99,60 Eur s DPH |
| 211501054 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2021 |
1 995,84 Eur s DPH |
| 211502158 |
SARSTEDT, S.R.O. |
18.2.2021 |
54,49 Eur s DPH |
| 211202101 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
0,22 Eur s DPH |
| 211501031 |
UNOMED spol. s r.o. |
15.1.2021 |
11,90 Eur s DPH |
| 211501084 |
MED-ART, S.R.O. |
11.1.2021 |
536,94 Eur s DPH |
| 211302076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
55,66 Eur s DPH |
| 211302078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
46,37 Eur s DPH |
| 211302077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
41,75 Eur s DPH |
| 211302079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2021 |
1 395,78 Eur s DPH |
| 211302101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
572,73 Eur s DPH |
| 211302105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
1 722,28 Eur s DPH |
| 211302106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
498,00 Eur s DPH |
| 211703014 |
JYSK s.r.o. |
08.3.2021 |
75,00 Eur s DPH |
| 211202061 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
03.3.2021 |
133,01 Eur s DPH |
| 211202042 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
01.3.2021 |
192,00 Eur s DPH |
| 211202093 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
44,45 Eur s DPH |
| 211202075 |
ORANGE SLOVENSKO , a.s. |
05.3.2021 |
30,06 Eur s DPH |
| 211202071 |
Slovnaft, a.s. |
04.3.2021 |
1 043,20 Eur s DPH |
| 212002059 |
JAGE, s.r.o. |
25.2.2021 |
779,26 Eur s DPH |
| 211202076 |
Lindstrom, s.r.o. |
05.3.2021 |
8,80 Eur s DPH |
| 211202083 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
05.3.2021 |
336,00 Eur s DPH |
| 211202073 |
PETIT PRESS a.s. |
05.3.2021 |
125,04 Eur s DPH |
| 212002049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2021 |
4 124,30 Eur s DPH |
