| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231204109 |
CHOCHULOVÁ Romana MUDr. |
16.5.2023 |
246,00 Eur s DPH |
| 231205029 |
KUCHTOVÁ Jaroslava MUDr. |
22.5.2023 |
240,00 Eur s DPH |
| 231904011 |
NEXA, s.r.o. |
19.4.2023 |
367,56 Eur s DPH |
| 231505192 |
Medin Slovensko, s.r.o. |
18.5.2023 |
344,59 Eur s DPH |
| 231205062 |
VALO PETER |
30.5.2023 |
1 017,60 Eur s DPH |
| 231205056 |
VALO PETER |
30.5.2023 |
1 943,40 Eur s DPH |
| 231905017 |
OMES spol. s r.o. |
19.5.2023 |
708,00 Eur s DPH |
| 231204105 |
KLINICKÁ BIOCHÉMIA s.r.o. |
15.5.2023 |
373,20 Eur s DPH |
| 231204106 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
15.5.2023 |
96,00 Eur s DPH |
| 231504092 |
Perfect Distribution a.s. - organizačná zložka |
17.4.2023 |
61,56 Eur s DPH |
| 231504094 |
Perfect Distribution a.s. - organizačná zložka |
17.4.2023 |
84,18 Eur s DPH |
| 231504091 |
Perfect Distribution a.s. - organizačná zložka |
17.4.2023 |
73,92 Eur s DPH |
| 231504093 |
Perfect Distribution a.s. - organizačná zložka |
17.4.2023 |
37,49 Eur s DPH |
| 231504114 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2023 |
67,99 Eur s DPH |
| 231304051 |
BAX PHARMA, S.R.O. |
16.4.2023 |
377,52 Eur s DPH |
| 231304035 |
BAX PHARMA, S.R.O. |
11.4.2023 |
1 633,28 Eur s DPH |
| 231304055 |
Sysmex Slovakia s.r.o. |
16.4.2023 |
2 420,00 Eur s DPH |
| 231304052 |
BAX PHARMA, S.R.O. |
14.4.2023 |
9 793,08 Eur s DPH |
| 231504071 |
JOHNSON AND JOHNSON, S.R.O. |
18.4.2023 |
191,84 Eur s DPH |
| 231205019 |
TRIGON PLUS s.r.o. |
18.5.2023 |
946,80 Eur s DPH |
| 231305073 |
ASKIN A CO, S.R.O. |
13.5.2023 |
675,00 Eur s DPH |
| 231505133 |
CMI, S.R.O. |
15.5.2023 |
582,00 Eur s DPH |
| 231305134 |
BIO G spol. s.r.o. |
29.5.2023 |
270,00 Eur s DPH |
| 232005080 |
JAGE, s.r.o. |
25.5.2023 |
75,54 Eur s DPH |
| 231505127 |
PharmaComp. s.r.o. |
16.5.2023 |
55,68 Eur s DPH |
| 231605026 |
POZANA MEAT, s.r.o. |
15.5.2023 |
592,42 Eur s DPH |
| 231605023 |
POZANA MEAT, s.r.o. |
12.5.2023 |
570,86 Eur s DPH |
| 231206003 |
Patrik Živojinov |
01.6.2023 |
10 000,00 Eur s DPH |
| 231505234 |
ULTRAMED s.r.o. |
30.5.2023 |
744,55 Eur s DPH |
| 232105001 |
AGI s.r.o. |
17.5.2023 |
8 202,00 Eur s DPH |
| 231504111 |
UNOMED spol. s r.o. |
12.4.2023 |
209,40 Eur s DPH |
| 231504078 |
KONEX Medik, s.r.o. |
19.4.2023 |
894,89 Eur s DPH |
| 231505189 |
STAPRO SLOVENSKO, s.r.o. |
19.5.2023 |
517,47 Eur s DPH |
| 231505145 |
STAPRO SLOVENSKO, s.r.o. |
18.5.2023 |
99,31 Eur s DPH |
| 231305149 |
KRIGO s.r.o. |
31.5.2023 |
372,79 Eur s DPH |
| 231505193 |
STAPRO SLOVENSKO, s.r.o. |
17.5.2023 |
392,04 Eur s DPH |
| 231504134 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.4.2023 |
507,20 Eur s DPH |
| 231604022 |
SHP a.s. |
20.4.2023 |
324,00 Eur s DPH |
| 231605025 |
LAMRON s.r.o. |
15.5.2023 |
184,68 Eur s DPH |
| 231605024 |
LAMRON s.r.o. |
12.5.2023 |
267,06 Eur s DPH |
| 231505067 |
INTRAVENA, S.R.O. |
04.5.2023 |
238,12 Eur s DPH |
| 231304133 |
INTRAVENA, S.R.O. |
28.4.2023 |
6 768,43 Eur s DPH |
| 232006006 |
DSV Solutions Slovakia s.r.o. |
09.6.2023 |
1 053,89 Eur s DPH |
| 232006003 |
Movianto Slovensko s.r.o. |
08.6.2023 |
1 123,54 Eur s DPH |
| 231304011 |
MED-ART, S.R.O. |
13.4.2023 |
5 766,44 Eur s DPH |
| 231504083 |
MED-ART, S.R.O. |
17.4.2023 |
467,99 Eur s DPH |
| 231504082 |
MED-ART, S.R.O. |
17.4.2023 |
2 315,34 Eur s DPH |
| 232005031 |
MED-ART, S.R.O. |
12.5.2023 |
27,61 Eur s DPH |
| 232005030 |
MED-ART, S.R.O. |
11.5.2023 |
28,89 Eur s DPH |
| 232005028 |
MED-ART, S.R.O. |
11.5.2023 |
59 667,87 Eur s DPH |
