| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231701012 |
TOWDY s.r.o. |
23.1.2023 |
2 349,60 Eur s DPH |
| 231501076 |
Medtronic Slovakia s.r.o. |
13.1.2023 |
80,42 Eur s DPH |
| 231903001 |
Kalaš Peter - KAMON |
03.3.2023 |
644,72 Eur s DPH |
| 231201082 |
ZS Beluša s.r.o. |
14.2.2023 |
336,00 Eur s DPH |
| 231903002 |
Ján BIELIK |
06.3.2023 |
231,80 Eur s DPH |
| 231903003 |
Ján BIELIK |
06.3.2023 |
241,80 Eur s DPH |
| 232002028 |
UNIPHARMA a.s. |
10.2.2023 |
9 549,78 Eur s DPH |
| 231302042 |
UNIPHARMA a.s. |
09.2.2023 |
258,86 Eur s DPH |
| 231302043 |
UNIPHARMA a.s. |
09.2.2023 |
7 287,02 Eur s DPH |
| 231501050 |
Media Comp, s.r.o. |
13.1.2023 |
18,00 Eur s DPH |
| 231501054 |
Media Comp, s.r.o. |
13.1.2023 |
946,56 Eur s DPH |
| 231501051 |
Media Comp, s.r.o. |
13.1.2023 |
171,00 Eur s DPH |
| 231501055 |
Media Comp, s.r.o. |
13.1.2023 |
365,04 Eur s DPH |
| 231201102 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
09.2.2023 |
240,00 Eur s DPH |
| 231702061 |
ITC SYSTEMS, S.R. O. |
14.2.2023 |
679,20 Eur s DPH |
| 231202059 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
03.3.2023 |
221,88 Eur s DPH |
| 231501060 |
Bextron s.r.o. |
13.1.2023 |
98,16 Eur s DPH |
| 231501061 |
BMT, s.r.o. |
13.1.2023 |
67,20 Eur s DPH |
| 231902024 |
CHIROSAN, S.R.O. |
01.3.2023 |
600,00 Eur s DPH |
| 231501015 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
681,12 Eur s DPH |
| 231501014 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
596,94 Eur s DPH |
| 231501164 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
1 156,32 Eur s DPH |
| 231501018 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
248,22 Eur s DPH |
| 231501016 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
21,60 Eur s DPH |
| 231501033 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2023 |
1 872,00 Eur s DPH |
| 231501036 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2023 |
328,39 Eur s DPH |
| 231501035 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2023 |
86,40 Eur s DPH |
| 231501037 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2023 |
1 676,98 Eur s DPH |
| 231501064 |
JOHNSON AND JOHNSON, S.R.O. |
13.1.2023 |
695,97 Eur s DPH |
| 231602019 |
POZANA MEAT, s.r.o. |
10.2.2023 |
259,77 Eur s DPH |
| 231501003 |
UNOMED spol. s r.o. |
11.1.2023 |
328,30 Eur s DPH |
| 232002083 |
Liečivé rastliny, s.r.o. |
27.2.2023 |
72,41 Eur s DPH |
| 231501059 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.1.2023 |
320,00 Eur s DPH |
| 231501058 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.1.2023 |
453,60 Eur s DPH |
| 231602018 |
LAMRON s.r.o. |
10.2.2023 |
370,76 Eur s DPH |
| 231301042 |
MED-ART, S.R.O. |
12.1.2023 |
4 547,14 Eur s DPH |
| 231501025 |
MED-ART, S.R.O. |
10.1.2023 |
7 606,14 Eur s DPH |
| 232002022 |
MED-ART, S.R.O. |
08.2.2023 |
55,24 Eur s DPH |
| 232002026 |
MED-ART, S.R.O. |
09.2.2023 |
45,08 Eur s DPH |
| 231501090 |
Lima SK s.r.o. |
19.1.2023 |
2 250,60 Eur s DPH |
| 231702014 |
GC TECH Ing. Peter Gerši |
14.2.2023 |
181,53 Eur s DPH |
| 232002084 |
inPHARM, spol.s.r.o. |
28.2.2023 |
274,42 Eur s DPH |
| 231302039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
805,70 Eur s DPH |
| 231501005 |
ViaPharma SK s.r.o. |
13.1.2023 |
142,80 Eur s DPH |
| 231501023 |
ViaPharma SK s.r.o. |
10.1.2023 |
6 312,92 Eur s DPH |
| 231501026 |
Medtronic Slovakia s.r.o. |
06.1.2023 |
167,38 Eur s DPH |
| 231501027 |
Medtronic Slovakia s.r.o. |
06.1.2023 |
286,01 Eur s DPH |
| 231302044 |
BioVendor Slovakia, s.r.o. |
10.2.2023 |
367,04 Eur s DPH |
| 231501161 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
04.1.2023 |
1 917,97 Eur s DPH |
| 231201084 |
Pavol Slamka - Pieta |
07.2.2023 |
333,95 Eur s DPH |
