| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231509100 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.9.2023 |
24,00 Eur s DPH |
| 231509099 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.9.2023 |
876,30 Eur s DPH |
| 231610027 |
LAMRON s.r.o. |
13.10.2023 |
325,04 Eur s DPH |
| 231309120 |
INTRAVENA, S.R.O. |
29.9.2023 |
3 701,52 Eur s DPH |
| 231510037 |
INTRAVENA, S.R.O. |
02.10.2023 |
211,20 Eur s DPH |
| 231309121 |
INTRAVENA, S.R.O. |
29.9.2023 |
547,36 Eur s DPH |
| 231309004 |
MED-ART, S.R.O. |
18.9.2023 |
11 696,23 Eur s DPH |
| 232010017 |
MED-ART, S.R.O. |
13.10.2023 |
53 092,18 Eur s DPH |
| 231509087 |
MED-ART, S.R.O. |
12.9.2023 |
3 389,00 Eur s DPH |
| 231510158 |
MEDIS Nitra, spol. s r.o. |
16.10.2023 |
171,00 Eur s DPH |
| 231310085 |
MED-ART, S.R.O. |
20.10.2023 |
17 218,14 Eur s DPH |
| 231710015 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
16.10.2023 |
67,20 Eur s DPH |
| 231509205 |
Lima SK s.r.o. |
14.9.2023 |
2 028,18 Eur s DPH |
| 231509204 |
Lima SK s.r.o. |
14.9.2023 |
2 399,10 Eur s DPH |
| 231209029 |
ELEgas s.r.o. |
18.9.2023 |
1 188,00 Eur s DPH |
| 232010040 |
IGFA, Ing. Milan Vykoukal |
26.10.2023 |
143,00 Eur s DPH |
| 231209113 |
MEDICMAR, s.r.o., MUDr. Martišová |
16.10.2023 |
189,00 Eur s DPH |
| 231310072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2023 |
1 174,25 Eur s DPH |
| 231509091 |
ViaPharma SK s.r.o. |
14.9.2023 |
5 352,96 Eur s DPH |
| 231509102 |
Genus Pharma s.r.o. |
11.9.2023 |
126,00 Eur s DPH |
| 231509101 |
Genus Pharma s.r.o. |
11.9.2023 |
116,20 Eur s DPH |
| 231211001 |
SÁDECKÝ Gejza Mgr. CSC. |
07.11.2023 |
59,70 Eur s DPH |
| 231209031 |
AIR PRODUCTS Slovakia, s.r.o. |
20.9.2023 |
4 353,60 Eur s DPH |
| 231310095 |
Lekáreň UNIMED PHARMA., s.r.o. |
17.10.2023 |
5,22 Eur s DPH |
| 232010047 |
JUVAMED |
31.10.2023 |
239,19 Eur s DPH |
| 231510178 |
MEDIHUM, s.r.o. |
23.10.2023 |
85,00 Eur s DPH |
| 231310052 |
UNIPHARMA a.s. |
11.10.2023 |
1 186,85 Eur s DPH |
| 231310046 |
UNIPHARMA a.s. |
10.10.2023 |
351,84 Eur s DPH |
| 231310057 |
PharmDr. Jozef Valuch spol. s r.o. |
11.10.2023 |
1 451,41 Eur s DPH |
| 231209045 |
Okresný súd |
20.9.2023 |
16,50 Eur s DPH |
| 231209044 |
Okresný súd |
22.9.2023 |
16,50 Eur s DPH |
| 231209046 |
Okresný súd |
20.9.2023 |
16,50 Eur s DPH |
| 231209116 |
JURČÍKOVÁ Jarmila MUDr. |
16.10.2023 |
120,00 Eur s DPH |
| 231210062 |
ČIČKOVÁ Ľudmila MUDr. |
31.10.2023 |
420,00 Eur s DPH |
| 231710042 |
ITC SYSTEMS, S.R. O. |
06.11.2023 |
942,70 Eur s DPH |
| 231211003 |
Regionálny úrad verejného zdravotníctva |
08.11.2023 |
15,00 Eur s DPH |
| 231510099 |
Medin Slovensko, s.r.o. |
10.10.2023 |
12,12 Eur s DPH |
| 231510091 |
Medin Slovensko, s.r.o. |
12.10.2023 |
347,31 Eur s DPH |
| 231510095 |
Medin Slovensko, s.r.o. |
10.10.2023 |
209,02 Eur s DPH |
| 231510098 |
Medin Slovensko, s.r.o. |
10.10.2023 |
249,82 Eur s DPH |
| 231510096 |
Medin Slovensko, s.r.o. |
10.10.2023 |
363,63 Eur s DPH |
| 231510152 |
MSM SLOVAKIA, S.R.O. |
13.10.2023 |
109,20 Eur s DPH |
| 231209114 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
16.10.2023 |
255,00 Eur s DPH |
| 231309007 |
VIDRA A SPOL., s.r.o. |
14.9.2023 |
750,96 Eur s DPH |
| 231309043 |
BAX PHARMA, S.R.O. |
12.9.2023 |
13 278,65 Eur s DPH |
| 231610013 |
INMEDIA, spol. s r.o. |
11.10.2023 |
2 212,54 Eur s DPH |
| 231610012 |
INMEDIA, spol. s r.o. |
11.10.2023 |
1 432,05 Eur s DPH |
| 231610011 |
INMEDIA, spol. s r.o. |
11.10.2023 |
2 113,29 Eur s DPH |
| 231610020 |
POZANA MEAT, s.r.o. |
11.10.2023 |
237,60 Eur s DPH |
| 231610019 |
POZANA MEAT, s.r.o. |
11.10.2023 |
381,96 Eur s DPH |
