| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201212086 |
MEGAWASTE SLOVAKIA s.r.o. |
11.1.2021 |
204,12 Eur s DPH |
| 212002076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2021 |
-16,46 Eur s DPH |
| 211702050 |
TIPA, spol. s r.o. |
28.2.2021 |
253,48 Eur s DPH |
| 201212101 |
AIR PRODUCTS Slovakia, s.r.o. |
08.1.2021 |
1 995,01 Eur s DPH |
| 211501024 |
Medtronic Slovakia s.r.o. |
06.1.2021 |
88,99 Eur s DPH |
| 211901008 |
GETINGE Slovakia, s.r.o. |
28.1.2021 |
102,29 Eur s DPH |
| 211201091 |
JARU s.r.o.
MUDr. Rudolf KARAS |
05.2.2021 |
336,00 Eur s DPH |
| 211201089 |
JURČÍKOVÁ Jarmila MUDr. |
11.2.2021 |
96,00 Eur s DPH |
| 211302011 |
UNIPHARMA a.s. |
05.2.2021 |
33,40 Eur s DPH |
| 211302010 |
UNIPHARMA a.s. |
04.2.2021 |
169,76 Eur s DPH |
| 212002019 |
UNIPHARMA a.s. |
05.2.2021 |
2 595,68 Eur s DPH |
| 211302028 |
UNIPHARMA a.s. |
03.2.2021 |
121,99 Eur s DPH |
| 211302027 |
UNIPHARMA a.s. |
03.2.2021 |
714,12 Eur s DPH |
| 211302012 |
UNIPHARMA a.s. |
04.2.2021 |
2 032,48 Eur s DPH |
| 211302035 |
UNIPHARMA a.s. |
05.2.2021 |
4 300,47 Eur s DPH |
| 211302036 |
UNIPHARMA a.s. |
05.2.2021 |
374,52 Eur s DPH |
| 211602010 |
PEZA a.s. |
15.2.2021 |
1 322,26 Eur s DPH |
| 211602011 |
PEZA a.s. |
15.2.2021 |
7,32 Eur s DPH |
| 212001005 |
PharmDr. Jozef Valuch spol. s r.o. |
05.1.2021 |
1 674,62 Eur s DPH |
| 211701007 |
Bíro Jozef |
05.1.2021 |
91,01 Eur s DPH |
| 211701014 |
ITC SYSTEMS, S.R. O. |
18.1.2021 |
921,65 Eur s DPH |
| 211201079 |
CHOCHULOVÁ Romana MUDr. |
03.2.2021 |
230,10 Eur s DPH |
| 211702009 |
MIŠKECH Anton |
08.2.2021 |
402,35 Eur s DPH |
| 211702044 |
MIŠKECH Anton |
01.3.2021 |
41,69 Eur s DPH |
| 211701013 |
ETISOFT Slovensko s.r.o. |
18.1.2021 |
51,84 Eur s DPH |
| 201512075 |
Teleflex Medical, s.r.o. |
23.12.2020 |
99,11 Eur s DPH |
| 211901010 |
GAMA HOLDING Slovakia s.r.o. |
01.2.2021 |
312,61 Eur s DPH |
| 211201073 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
02.2.2021 |
336,00 Eur s DPH |
| 211501060 |
MSM SLOVAKIA, S.R.O. |
15.1.2021 |
208,68 Eur s DPH |
| 211502004 |
MSM SLOVAKIA, S.R.O. |
04.2.2021 |
15,60 Eur s DPH |
| 211501018 |
POLYMED medical SK,s.r.o. |
20.1.2021 |
642,00 Eur s DPH |
| 211201059 |
Simply supplies s.r.o. |
02.2.2021 |
197,76 Eur s DPH |
| 211502005 |
SARSTEDT, S.R.O. |
03.2.2021 |
34,82 Eur s DPH |
| 211502018 |
POLYMED medical SK,s.r.o. |
10.2.2021 |
38,64 Eur s DPH |
| 211202018 |
SLOVAK TELECOM, a.s. |
18.2.2021 |
20,00 Eur s DPH |
| 211501053 |
NILTEX s.r.o. |
05.1.2021 |
8 627,52 Eur s DPH |
| 201712028 |
Mivax s.r.o. |
21.12.2020 |
204,00 Eur s DPH |
| 201612021 |
Fatra TIP, s.r.o. |
31.12.2020 |
4 159,47 Eur s DPH |
| 211301081 |
MED-ART, S.R.O. |
22.1.2021 |
3 461,36 Eur s DPH |
| 212002011 |
MED-ART, S.R.O. |
05.2.2021 |
26,47 Eur s DPH |
| 212002010 |
MED-ART, S.R.O. |
04.2.2021 |
40,17 Eur s DPH |
| 212002006 |
MED-ART, S.R.O. |
04.2.2021 |
111,40 Eur s DPH |
| 212002005 |
MED-ART, S.R.O. |
04.2.2021 |
40,17 Eur s DPH |
| 212002004 |
MED-ART, S.R.O. |
03.2.2021 |
194,23 Eur s DPH |
| 212002003 |
MED-ART, S.R.O. |
01.2.2021 |
42,50 Eur s DPH |
| 211302004 |
MED-ART, S.R.O. |
11.2.2021 |
10 879,18 Eur s DPH |
| 212002012 |
MED-ART, S.R.O. |
04.2.2021 |
20 211,78 Eur s DPH |
| 211201053 |
J & MS Medical, s.r.o. |
31.1.2021 |
336,00 Eur s DPH |
| 201712027 |
GC TECH Ing. Peter Gerši |
21.12.2020 |
238,80 Eur s DPH |
| 211302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
834,80 Eur s DPH |
