| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231507170 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.7.2023 |
840,00 Eur s DPH |
| 231507180 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.7.2023 |
257,90 Eur s DPH |
| 231507173 |
MED-ART, S.R.O. |
21.7.2023 |
1 717,22 Eur s DPH |
| 232108003 |
TradeMedical, a.s. |
09.8.2023 |
7 680,00 Eur s DPH |
| 231507203 |
Lima SK s.r.o. |
21.7.2023 |
2 028,18 Eur s DPH |
| 232009003 |
inPHARM, spol.s.r.o. |
08.9.2023 |
440,00 Eur s DPH |
| 232008034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
1 317,18 Eur s DPH |
| 232008033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
693,80 Eur s DPH |
| 231308105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2023 |
2 949,52 Eur s DPH |
| 231308103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2023 |
365,41 Eur s DPH |
| 231908016 |
EKO V´ÝŤAHY s.r.o. |
22.8.2023 |
303,00 Eur s DPH |
| 231108001 |
Media Comp, s.r.o. |
09.8.2023 |
13 440,00 Eur s DPH |
| 231307138 |
bioMérieux CZ s.r.o. |
25.7.2023 |
623,38 Eur s DPH |
| 231207016 |
AIR PRODUCTS Slovakia, s.r.o. |
17.7.2023 |
3 070,80 Eur s DPH |
| 231507161 |
Medtronic Slovakia s.r.o. |
19.7.2023 |
178,51 Eur s DPH |
| 231208057 |
Tritonsystems spol. s r.o. |
05.9.2023 |
206,40 Eur s DPH |
| 231707033 |
Sadro, s.r.o. |
31.7.2023 |
23,59 Eur s DPH |
| 231208026 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
24.8.2023 |
336,00 Eur s DPH |
| 231307001 |
ECOLAB GESELLSCHAFT MBH |
19.7.2023 |
366,00 Eur s DPH |
| 231308060 |
UNIPHARMA a.s. |
15.8.2023 |
25,84 Eur s DPH |
| 231308059 |
UNIPHARMA a.s. |
15.8.2023 |
161,18 Eur s DPH |
| 231308058 |
UNIPHARMA a.s. |
15.8.2023 |
210,63 Eur s DPH |
| 231308092 |
UNIPHARMA a.s. |
18.8.2023 |
49,50 Eur s DPH |
| 231308080 |
UNIPHARMA a.s. |
17.8.2023 |
24,09 Eur s DPH |
| 231308091 |
UNIPHARMA a.s. |
18.8.2023 |
4,29 Eur s DPH |
| 231308065 |
UNIPHARMA a.s. |
16.8.2023 |
1 086,95 Eur s DPH |
| 231308090 |
UNIPHARMA a.s. |
18.8.2023 |
513,63 Eur s DPH |
| 231308061 |
UNIPHARMA a.s. |
15.8.2023 |
38,19 Eur s DPH |
| 231308089 |
UNIPHARMA a.s. |
18.8.2023 |
3,84 Eur s DPH |
| 231308088 |
UNIPHARMA a.s. |
18.8.2023 |
16,06 Eur s DPH |
| 231308087 |
UNIPHARMA a.s. |
18.8.2023 |
2,12 Eur s DPH |
| 231308082 |
UNIPHARMA a.s. |
17.8.2023 |
2 393,49 Eur s DPH |
| 231308081 |
UNIPHARMA a.s. |
17.8.2023 |
794,48 Eur s DPH |
| 232008031 |
UNIPHARMA a.s. |
31.8.2023 |
6 760,53 Eur s DPH |
| 231207110 |
Slovenská pošta, a.s. |
10.8.2023 |
1 037,30 Eur s DPH |
| 231208048 |
Miroslav Ušiak MEDIVENT |
04.9.2023 |
396,00 Eur s DPH |
| 231507106 |
VIDRA A SPOL., s.r.o. |
19.7.2023 |
367,97 Eur s DPH |
| 231507150 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2023 |
320,88 Eur s DPH |
| 231507149 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2023 |
1 179,07 Eur s DPH |
| 231507131 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2023 |
163,20 Eur s DPH |
| 231506197 |
HARTMANN RICO s.r.o.. |
20.6.2023 |
965,98 Eur s DPH |
| 231506182 |
HARTMANN RICO s.r.o.. |
21.6.2023 |
1 134,00 Eur s DPH |
| 231307082 |
BAX PHARMA, S.R.O. |
18.7.2023 |
2 699,18 Eur s DPH |
| 231307107 |
BAX PHARMA, S.R.O. |
20.7.2023 |
1 287,00 Eur s DPH |
| 231307104 |
BAX PHARMA, S.R.O. |
20.7.2023 |
5 100,15 Eur s DPH |
| 231308064 |
TIMED spol. s r.o. |
15.8.2023 |
63,77 Eur s DPH |
| 232008035 |
CMI, S.R.O. |
31.8.2023 |
208,50 Eur s DPH |
| 231208066 |
Slovnaft, a.s. |
05.9.2023 |
1 747,60 Eur s DPH |
| 231208065 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.9.2023 |
2,39 Eur s DPH |
| 231908025 |
ULTRAMED s.r.o. |
04.9.2023 |
1 484,75 Eur s DPH |
