| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221512132 |
Perfect Distribution a.s. - organizačná zložka |
23.12.2022 |
440,40 Eur s DPH |
| 221312162 |
INTEC PHARMA, S.R.O. |
30.12.2022 |
656,70 Eur s DPH |
| 231901011 |
OTIS VÝŤAHY S.R.O. |
30.1.2023 |
773,95 Eur s DPH |
| 231501136 |
POLYMED medical SK,s.r.o. |
26.1.2023 |
1 284,00 Eur s DPH |
| 231501140 |
UNIMEDICA s.r.o. |
27.1.2020 |
389,40 Eur s DPH |
| 231501137 |
TIMED spol. s r.o. |
27.1.2023 |
343,08 Eur s DPH |
| 231501104 |
TIMED spol. s r.o. |
20.1.2023 |
3 132,00 Eur s DPH |
| 231201080 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
177,73 Eur s DPH |
| 231201075 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
6,05 Eur s DPH |
| 231201076 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
30,72 Eur s DPH |
| 222012064 |
JAGE, s.r.o. |
01.12.2022 |
-37,82 Eur s DPH |
| 232002034 |
JAGE, s.r.o. |
16.2.2023 |
269,82 Eur s DPH |
| 232002024 |
JAGE, s.r.o. |
08.2.2023 |
225,54 Eur s DPH |
| 231601027 |
INMEDIA, spol. s r.o. |
26.1.2023 |
340,85 Eur s DPH |
| 231601026 |
INMEDIA, spol. s r.o. |
26.1.2023 |
1 111,59 Eur s DPH |
| 231601025 |
INMEDIA, spol. s r.o. |
27.1.2023 |
2 725,22 Eur s DPH |
| 231601035 |
POZANA MEAT, s.r.o. |
28.1.2023 |
618,64 Eur s DPH |
| 231601028 |
INMEDIA, spol. s r.o. |
26.1.2023 |
2 169,41 Eur s DPH |
| 231601031 |
INMEDIA, spol. s r.o. |
27.1.2023 |
150,37 Eur s DPH |
| 221612034 |
Fatra TIP, s.r.o. |
31.12.2022 |
6 254,35 Eur s DPH |
| 231601034 |
LAMRON s.r.o. |
27.1.2023 |
348,81 Eur s DPH |
| 221212063 |
RASKO ENERGY, s.r.o. |
04.1.2023 |
1 380,00 Eur s DPH |
| 231301125 |
BB Pharma s.r.o. |
27.1.2023 |
0,33 Eur s DPH |
| 221612033 |
SHP a.s. |
30.12.2022 |
367,20 Eur s DPH |
| 231301049 |
INTRAVENA, S.R.O. |
16.1.2023 |
381,51 Eur s DPH |
| 231301038 |
INTRAVENA, S.R.O. |
15.1.2023 |
1 137,09 Eur s DPH |
| 231501056 |
INTRAVENA, S.R.O. |
13.1.2023 |
177,60 Eur s DPH |
| 231701039 |
Solivary Trade, s.r.o. |
28.1.2023 |
636,00 Eur s DPH |
| 231301039 |
INTRAVENA, S.R.O. |
12.1.2023 |
2 164,17 Eur s DPH |
| 232002044 |
Movianto Slovensko s.r.o. |
23.2.2023 |
2 459,20 Eur s DPH |
| 232002043 |
Movianto Slovensko s.r.o. |
23.2.2023 |
1 123,54 Eur s DPH |
| 221312095 |
MED-ART, S.R.O. |
30.12.2022 |
2 395,40 Eur s DPH |
| 231301154 |
MED-ART, S.R.O. |
31.1.2023 |
19 473,58 Eur s DPH |
| 231501160 |
MED-ART, S.R.O. |
30.1.2023 |
-7 481,06 Eur s DPH |
| 231501135 |
InterMedical Plus, s.r.o. |
27.1.2023 |
464,40 Eur s DPH |
| 221512112 |
Lima SK s.r.o. |
28.12.2022 |
2 250,60 Eur s DPH |
| 221512213 |
Lima SK s.r.o. |
30.12.2022 |
2 007,50 Eur s DPH |
| 221212127 |
SURGITECH s.r.o. |
09.1.2023 |
1 614,43 Eur s DPH |
| 231601033 |
Jakub Ilavský, s.r.o. |
25.1.2023 |
452,18 Eur s DPH |
| 231601032 |
Jakub Ilavský, s.r.o. |
25.1.2023 |
350,44 Eur s DPH |
| 221212081 |
J-MED s.r.o. |
02.1.2023 |
96,00 Eur s DPH |
| 231701035 |
European Medical Distribution s.r.o. |
25.1.2023 |
1 273,20 Eur s DPH |
| 232002033 |
IGFA, Ing. Milan Vykoukal |
20.2.2023 |
156,75 Eur s DPH |
| 232002007 |
IGFA, Ing. Milan Vykoukal |
08.2.2023 |
156,75 Eur s DPH |
| 231301104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2023 |
621,50 Eur s DPH |
| 231301127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.1.2023 |
142,76 Eur s DPH |
| 231301128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.1.2023 |
199,86 Eur s DPH |
| 231301135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2023 |
237,93 Eur s DPH |
| 231301139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2023 |
333,44 Eur s DPH |
| 231301138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2023 |
4 661,47 Eur s DPH |
