| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231511071 |
MEDIS Nitra, spol. s r.o. |
06.11.2023 |
171,00 Eur s DPH |
| 232011005 |
DR THEISS SK s.r.o. |
07.11.2023 |
564,06 Eur s DPH |
| 231211009 |
elemen, s.r.o. |
03.11.2023 |
815,00 Eur s DPH |
| 231510069 |
Lima SK s.r.o. |
06.10.2023 |
2 250,60 Eur s DPH |
| 231210093 |
MV MED s.r.o., MUDr. Natália Yatskedvyh
|
03.11.2023 |
120,00 Eur s DPH |
| 231510071 |
Lima SK s.r.o. |
06.10.2023 |
2 028,18 Eur s DPH |
| 231210128 |
MEDICMAR, s.r.o., MUDr. Martišová |
16.11.2023 |
240,00 Eur s DPH |
| 231710028 |
HANDLOPEX Slovakia, s.r.o. |
13.10.2023 |
454,40 Eur s DPH |
| 231211040 |
MEDICMAR, s.r.o., MUDr. Martišová |
27.11.2023 |
420,00 Eur s DPH |
| 231510131 |
KORAKO plus s.r.o. |
05.10.2023 |
2 390,40 Eur s DPH |
| 231311016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2023 |
212,08 Eur s DPH |
| 231311015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2023 |
28,71 Eur s DPH |
| 231311012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2023 |
5 819,30 Eur s DPH |
| 231311021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2023 |
25,10 Eur s DPH |
| 231311020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2023 |
151,21 Eur s DPH |
| 231510051 |
ViaPharma SK s.r.o. |
04.10.2023 |
307,99 Eur s DPH |
| 231211012 |
Medfair s.r.o. |
02.11.2023 |
17,00 Eur s DPH |
| 231210021 |
DRAGER Slovensko s.r.o. |
10.10.2023 |
2 621,71 Eur s DPH |
| 231310018 |
Bracco Imaging Slovakia s.r.o. |
03.10.2023 |
6 665,84 Eur s DPH |
| 231211062 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
30.11.2023 |
228,00 Eur s DPH |
| 231511086 |
Perfect Distribution a.s. - organizačná zložka |
01.11.2023 |
9,60 Eur s DPH |
| 231511083 |
Steripak, s.r.o. |
03.11.2023 |
241,34 Eur s DPH |
| 232010022 |
MED-ART, S.R.O. |
16.10.2023 |
-3 727,64 Eur s DPH |
| 232010021 |
MED-ART, S.R.O. |
16.10.2023 |
-10,45 Eur s DPH |
| 232010020 |
MED-ART, S.R.O. |
11.10.2023 |
-16,64 Eur s DPH |
| 231510012 |
MED-ART, S.R.O. |
02.10.2023 |
194,36 Eur s DPH |
| 232010025 |
MED-ART, S.R.O. |
18.10.2023 |
-41,14 Eur s DPH |
| 232011054 |
MED-ART, S.R.O. |
28.11.2023 |
-4 677,01 Eur s DPH |
| 232010046 |
MED-ART, S.R.O. |
30.10.2023 |
-44,43 Eur s DPH |
| 231510018 |
Lima SK s.r.o. |
06.10.2023 |
2 028,18 Eur s DPH |
| 231510019 |
Lima SK s.r.o. |
06.10.2023 |
2 028,18 Eur s DPH |
| 232010015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2023 |
-957,01 Eur s DPH |
| 231211011 |
osobnyudaj.sk, s.r.o. |
02.11.2023 |
300,00 Eur s DPH |
| 231510196 |
K&M MEDIA s.r...o. |
31.10.2023 |
13,32 Eur s DPH |
| 231510195 |
K&M MEDIA s.r...o. |
31.10.2023 |
14,80 Eur s DPH |
| 231210097 |
TatraMed Software s.r.o. |
03.11.2023 |
2 948,40 Eur s DPH |
| 231210037 |
TALIMED, s.r.o. |
19.10.2023 |
240,00 Eur s DPH |
| 231210082 |
Pavol Slamka - Pieta |
07.11.2023 |
399,96 Eur s DPH |
| 231210079 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.10.2023 |
378,42 Eur s DPH |
| 231210088 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
02.11.2023 |
96,00 Eur s DPH |
| 231210111 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
13.11.2023 |
324,36 Eur s DPH |
| 231210110 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
13.11.2023 |
2 760,32 Eur s DPH |
| 231210096 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
03.11.2023 |
5 356,84 Eur s DPH |
| 231711014 |
IMAO electric, s.r.o. |
16.11.2023 |
309,77 Eur s DPH |
| 231210130 |
JARU s.r.o.
MUDr. Rudolf KARAS |
16.11.2023 |
174,00 Eur s DPH |
| 231210134 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
20.11.2023 |
160,00 Eur s DPH |
| 232010052 |
UNIPHARMA a.s. |
31.10.2023 |
980,45 Eur s DPH |
| 231310140 |
UNIPHARMA a.s. |
31.10.2023 |
324,41 Eur s DPH |
| 231510193 |
BEZNOSKA, S.R.O. |
31.10.2023 |
1 831,10 Eur s DPH |
| 231510194 |
BEZNOSKA, S.R.O. |
31.10.2023 |
469,00 Eur s DPH |
