| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710386 |
MEDIS pol. s r.o. NITRA |
24.2.2021 |
99,00 Eur s DPH |
| 21710559 |
Mudr. Martin Pecka |
11.3.2021 |
544,00 Eur s DPH |
| 21710265 |
MED-solutions s.r.o. |
03.2.2021 |
159,19 Eur s DPH |
| 21710261 |
MED-solutions s.r.o. |
03.2.2021 |
1 346,07 Eur s DPH |
| 21710260 |
MED-solutions s.r.o. |
03.2.2021 |
538,23 Eur s DPH |
| 21710259 |
MED-solutions s.r.o. |
03.2.2021 |
163,80 Eur s DPH |
| 21710258 |
MED-solutions s.r.o. |
03.2.2021 |
41,58 Eur s DPH |
| 21710357 |
MED-solutions s.r.o. |
18.2.2021 |
252,07 Eur s DPH |
| 21710355 |
MED-solutions s.r.o. |
18.2.2021 |
81,84 Eur s DPH |
| 21710290 |
BAX PHARMA s.r.o. BLAVA |
09.2.2021 |
21,86 Eur s DPH |
| 21710133 |
BAX PHARMA s.r.o. BLAVA |
25.1.2021 |
6 389,06 Eur s DPH |
| 21710256 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
02.2.2021 |
560,16 Eur s DPH |
| 21710334 |
BAX PHARMA s.r.o. BLAVA |
15.2.2021 |
71,94 Eur s DPH |
| 21710314 |
LABOSERV.SK s.r.o. |
11.2.2021 |
1 069,20 Eur s DPH |
| 21730127 |
MAGNA ENERGIA a.s. |
28.2.2021 |
4 186,02 Eur s DPH |
| 21720205 |
Molitex -Ing.Konečný |
09.2.2021 |
108,09 Eur s DPH |
| 21720303 |
Diasan, sr.r.o. |
28.2.2021 |
707,94 Eur s DPH |
| 21720333 |
PharmDr.Jozef Valuch spol.s.r.o. |
02.3.2021 |
244,50 Eur s DPH |
| 21720351 |
VIDRA spol. s r.o. ŽILINA |
04.3.2021 |
133,20 Eur s DPH |
| 21720290 |
Reha-CARE,s.r.o. |
26.2.2021 |
35,90 Eur s DPH |
| 21720126 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2021 |
112,90 Eur s DPH |
| 21720120 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2021 |
17,66 Eur s DPH |
| 21720119 |
PHOENIX Zdrav. zásobovanie a.s. |
27.1.2021 |
159,80 Eur s DPH |
| 21720115 |
PHOENIX Zdrav. zásobovanie a.s. |
26.1.2021 |
38,06 Eur s DPH |
| 21720114 |
PHOENIX Zdrav. zásobovanie a.s. |
26.1.2021 |
12,20 Eur s DPH |
| 21720113 |
PHOENIX Zdrav. zásobovanie a.s. |
26.1.2021 |
28,45 Eur s DPH |
| 21720131 |
PHOENIX Zdrav. zásobovanie a.s. |
28.1.2021 |
46,42 Eur s DPH |
| 21720135 |
PHOENIX Zdrav. zásobovanie a.s. |
29.1.2021 |
22,64 Eur s DPH |
| 21720304 |
TIMED s.r.o. BLAVA |
28.2.2021 |
464,28 Eur s DPH |
| 21720367 |
MedPharma SK, s.r.o |
08.3.2021 |
2 633,40 Eur s DPH |
| 21720109 |
MED-ART s.r.o.NITRA |
26.1.2021 |
9,68 Eur s DPH |
| 21720116 |
MED-ART s.r.o.NITRA |
26.1.2021 |
294,06 Eur s DPH |
| 21720110 |
MED-ART s.r.o.NITRA |
26.1.2021 |
586,77 Eur s DPH |
| 21720133 |
MED-ART s.r.o.NITRA |
29.1.2021 |
931,37 Eur s DPH |
| 21720132 |
MED-ART s.r.o.NITRA |
29.1.2021 |
845,37 Eur s DPH |
| 21720128 |
MED-ART s.r.o.NITRA |
29.1.2021 |
743,79 Eur s DPH |
| 21720125 |
MED-ART s.r.o.NITRA |
27.1.2021 |
447,66 Eur s DPH |
| 21720121 |
MED-ART s.r.o.NITRA |
27.1.2021 |
224,04 Eur s DPH |
| 21720134 |
MED-ART s.r.o.NITRA |
29.1.2021 |
843,54 Eur s DPH |
| 21720117 |
Amgen Slovakia, s. r. o. |
27.1.2021 |
2 603,04 Eur s DPH |
| 21720308 |
Medtronic Slovakia s.r.o. |
28.2.2021 |
43,96 Eur s DPH |
| 21720330 |
O2 Slovakia, s.r.o |
28.2.2021 |
43,00 Eur s DPH |
| 21720331 |
O2 Slovakia, s.r.o |
28.2.2021 |
37,00 Eur s DPH |
| 21720332 |
O2 Slovakia, s.r.o |
28.2.2021 |
24,31 Eur s DPH |
| 21720129 |
PHOENIX Zdrav. zásobovanie a.s. |
29.1.2021 |
56,08 Eur s DPH |
| 21740028 |
INTERNET CZ, a. s. |
01.3.2021 |
48,00 Eur s DPH |
| 21710459 |
GYNA MS, s.r.o |
01.2.2021 |
40,00 Eur s DPH |
| 21710460 |
GYNA MS, s.r.o |
08.2.2021 |
40,00 Eur s DPH |
| 21710456 |
KOMPEZ Balvirčák Pavol |
25.2.2021 |
358,20 Eur s DPH |
| 21710458 |
KOMPEZ Balvirčák Pavol |
25.2.2021 |
372,60 Eur s DPH |
