| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231305006 |
MED-ART, S.R.O. |
11.5.2023 |
18 366,40 Eur s DPH |
| 232005012 |
MED-ART, S.R.O. |
05.5.2023 |
37,63 Eur s DPH |
| 232005011 |
MED-ART, S.R.O. |
05.5.2023 |
31,90 Eur s DPH |
| 232005010 |
MED-ART, S.R.O. |
04.5.2023 |
10,60 Eur s DPH |
| 231705012 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
04.5.2023 |
500,16 Eur s DPH |
| 231504039 |
Lima SK s.r.o. |
06.4.2023 |
432,60 Eur s DPH |
| 231504038 |
Lima SK s.r.o. |
06.4.2023 |
2 028,18 Eur s DPH |
| 231204011 |
SWAN, a.s. |
13.4.2023 |
665,52 Eur s DPH |
| 231504144 |
KORAKO plus s.r.o. |
11.4.2023 |
1 216,91 Eur s DPH |
| 231305030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2023 |
1 694,66 Eur s DPH |
| 231305028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2023 |
208,21 Eur s DPH |
| 231305026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2023 |
7 170,63 Eur s DPH |
| 231305036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
1 218,57 Eur s DPH |
| 231305035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
400,80 Eur s DPH |
| 231305033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2023 |
80,81 Eur s DPH |
| 231305032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
165,55 Eur s DPH |
| 231504029 |
ViaPharma SK s.r.o. |
05.4.2023 |
285,60 Eur s DPH |
| 231504044 |
ViaPharma SK s.r.o. |
04.4.2023 |
5 688,95 Eur s DPH |
| 232005027 |
L´ORÉAL Česká republika s.r.o. |
15.5.2023 |
515,91 Eur s DPH |
| 231204005 |
AIR PRODUCTS Slovakia, s.r.o. |
04.4.2023 |
1 007,52 Eur s DPH |
| 231204006 |
AIR PRODUCTS Slovakia, s.r.o. |
12.4.2023 |
2 230,80 Eur s DPH |
| 232004010 |
Medtronic Slovakia s.r.o. |
04.4.2023 |
27,83 Eur s DPH |
| 231504049 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
04.4.2023 |
1 889,34 Eur s DPH |
| 231504037 |
PHARMA GROUP, a.s. |
04.4.2023 |
238,01 Eur s DPH |
| 231203083 |
ICZ Slovakia a.s. |
11.4.2023 |
4 896,00 Eur s DPH |
| 231305012 |
UNIPHARMA a.s. |
03.5.2023 |
17,59 Eur s DPH |
| 231305013 |
UNIPHARMA a.s. |
03.5.2023 |
1 392,05 Eur s DPH |
| 231305014 |
UNIPHARMA a.s. |
03.5.2023 |
45,54 Eur s DPH |
| 231305015 |
UNIPHARMA a.s. |
03.5.2023 |
1 830,72 Eur s DPH |
| 231305016 |
UNIPHARMA a.s. |
03.5.2023 |
12,36 Eur s DPH |
| 231605008 |
PEZA a.s. |
12.5.2023 |
1 661,49 Eur s DPH |
| 231505088 |
BEZNOSKA, S.R.O. |
05.5.2023 |
350,90 Eur s DPH |
| 231505089 |
BEZNOSKA, S.R.O. |
05.5.2023 |
187,00 Eur s DPH |
| 231505090 |
BEZNOSKA, S.R.O. |
05.5.2023 |
866,80 Eur s DPH |
| 231205041 |
Slovenská legálna metrológia, n.o. |
22.5.2023 |
277,73 Eur s DPH |
| 231505021 |
BEZNOSKA, S.R.O. |
03.5.2023 |
467,50 Eur s DPH |
| 231204076 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.5.2023 |
336,00 Eur s DPH |
| 231505063 |
Miroslav Ušiak
MEDIVENT |
05.5.2023 |
837,60 Eur s DPH |
| 231504117 |
Bextron s.r.o. |
06.4.2023 |
66,24 Eur s DPH |
| 231505004 |
Medin Slovensko, s.r.o. |
02.5.2023 |
344,59 Eur s DPH |
| 231505006 |
Medin Slovensko, s.r.o. |
02.5.2023 |
327,83 Eur s DPH |
| 231505007 |
Medin Slovensko, s.r.o. |
02.5.2023 |
358,06 Eur s DPH |
| 231204101 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
10.5.2023 |
336,00 Eur s DPH |
| 231505020 |
MSM SLOVAKIA, S.R.O. |
03.5.2023 |
56,40 Eur s DPH |
| 231502178 |
HARTMANN RICO s.r.o.. |
03.2.2023 |
1 484,98 Eur s DPH |
| 231503050 |
HARTMANN RICO s.r.o.. |
03.3.2023 |
537,00 Eur s DPH |
| 231504129 |
MEDPIN, S.R.O. |
05.4.2023 |
205,88 Eur s DPH |
| 231204071 |
AutoCont SK a.s. |
10.5.2023 |
268,55 Eur s DPH |
| 231505083 |
Steripak, s.r.o. |
04.5.2023 |
172,70 Eur s DPH |
| 232005019 |
NAOS SLOVAKIA s.r.o |
03.5.2023 |
430,46 Eur s DPH |
