| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231305005 |
MED-ART, S.R.O. |
04.5.2023 |
5 743,56 Eur s DPH |
| 231305004 |
MED-ART, S.R.O. |
11.5.2023 |
11 290,54 Eur s DPH |
| 231305025 |
MED-ART, S.R.O. |
04.5.2023 |
679,80 Eur s DPH |
| 231205004 |
SWAN, a.s. |
04.5.2023 |
660,44 Eur s DPH |
| 231606009 |
PEZA a.s. |
13.6.2023 |
7,38 Eur s DPH |
| 231606008 |
PEZA a.s. |
13.6.2023 |
2 039,85 Eur s DPH |
| 231705010 |
DRAGER Slovensko s.r.o. |
05.5.2023 |
332,87 Eur s DPH |
| 231206057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
21.6.2023 |
132,49 Eur s DPH |
| 231206016 |
Ľubomír Vicen - Varius |
11.7.2023 |
1 020,00 Eur s DPH |
| 231906010 |
Miroslav Paur PROFIPLAST SK |
08.6.2023 |
1 140,00 Eur s DPH |
| 231706033 |
Miroslav Paur PROFIPLAST SK |
28.6.2023 |
28,00 Eur s DPH |
| 231206051 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
918,60 Eur s DPH |
| 231206054 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
627,00 Eur s DPH |
| 231206052 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
1 830,48 Eur s DPH |
| 231206053 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
210,60 Eur s DPH |
| 231206055 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
492,12 Eur s DPH |
| 231906019 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
215,40 Eur s DPH |
| 231906020 |
Miroslav Ušiak
MEDIVENT |
28.6.2023 |
251,76 Eur s DPH |
| 232105003 |
TST service PD s.r.o. |
15.6.2023 |
2 856,00 Eur s DPH |
| 232106001 |
MGM s.r.o. |
19.6.2023 |
1 837,00 Eur s DPH |
| 231706010 |
Miroslav Ušiak
MEDIVENT |
08.6.2023 |
996,00 Eur s DPH |
| 231906007 |
VALO PETER |
23.6.2023 |
364,08 Eur s DPH |
| 231906008 |
VALO PETER |
23.6.2023 |
350,76 Eur s DPH |
| 231906009 |
VALO PETER |
23.6.2023 |
273,72 Eur s DPH |
| 231706034 |
VALO PETER |
28.6.2023 |
70,80 Eur s DPH |
| 231906016 |
VALO PETER |
28.6.2023 |
226,32 Eur s DPH |
| 231206050 |
VALO PETER |
28.6.2023 |
355,20 Eur s DPH |
| 231206049 |
VALO PETER |
28.6.2023 |
1 619,64 Eur s DPH |
| 231206048 |
VALO PETER |
28.6.2023 |
1 133,04 Eur s DPH |
| 231206031 |
QSCert, spol. s r.o. |
12.6.2023 |
4 680,00 Eur s DPH |
| 231205092 |
TatraMed Software s.r.o. |
05.6.2023 |
2 948,40 Eur s DPH |
| 232007001 |
AbbVie s.r.o. |
07.7.2023 |
419,91 Eur s DPH |
| 232007002 |
AbbVie s.r.o. |
07.7.2023 |
-106,78 Eur s DPH |
| 231205066 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
07.6.2023 |
534,24 Eur s DPH |
| 231205096 |
POVORT, s.r.o.
MUDr. Ján Závadský |
12.6.2023 |
720,00 Eur s DPH |
| 231205103 |
Pavol Slamka - Pieta |
08.6.2023 |
225,97 Eur s DPH |
| 231205084 |
JARU s.r.o.
MUDr. Rudolf KARAS |
08.6.2023 |
336,00 Eur s DPH |
| 231205087 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.6.2023 |
3 911,20 Eur s DPH |
| 231205068 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
07.6.2023 |
4 148,14 Eur s DPH |
| 232006031 |
UNIPHARMA a.s. |
12.6.2023 |
6 105,22 Eur s DPH |
| 232005033 |
PharmDr. Jozef Valuch spol. s r.o. |
03.5.2023 |
1 277,26 Eur s DPH |
| 232005034 |
PharmDr. Jozef Valuch spol. s r.o. |
15.5.2023 |
486,28 Eur s DPH |
| 231205093 |
KOHÚTOVÁ Marta MUDr. |
12.6.2023 |
240,00 Eur s DPH |
| 231205080 |
MUDr. Anna Vallová |
08.6.2023 |
96,00 Eur s DPH |
| 232006066 |
CLEARSKIN II., s.r.o. |
26.6.2023 |
101,64 Eur s DPH |
| 231205088 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
12.6.2023 |
96,00 Eur s DPH |
| 231205094 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
12.6.2023 |
336,00 Eur s DPH |
| 232006046 |
INTERPHARM Slovakia, a.s.
|
06.6.2023 |
157,80 Eur s DPH |
| 232006071 |
INTERPHARM Slovakia, a.s.
|
27.6.2023 |
403,30 Eur s DPH |
| 232006023 |
INTERPHARM Slovakia, a.s.
|
21.6.2023 |
138,80 Eur s DPH |
