| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221209063 |
Národná transfúzna služba SR |
12.10.2022 |
559,26 Eur s DPH |
| 221209035 |
KOHÚTOVÁ Marta MUDr. |
28.9.2022 |
336,00 Eur s DPH |
| 221209120 |
DOFTALL, s.r.o., MUDr. Škrovinová |
18.10.2022 |
5 424,00 Eur s DPH |
| 221909023 |
VALO PETER |
30.9.2022 |
146,16 Eur s DPH |
| 221509180 |
Medin Slovensko, s.r.o. |
23.9.2022 |
11,90 Eur s DPH |
| 221208072 |
MIKONA TRADE, j.s.a. |
30.8.2022 |
19,91 Eur s DPH |
| 221209015 |
MIKONA TRADE, j.s.a. |
01.9.2022 |
19,91 Eur s DPH |
| 221209086 |
JABLOTRON Slovakia, s.r.o. |
11.10.2022 |
10,76 Eur s DPH |
| 221709021 |
GASTROLUX, s.r.o. |
22.9.2022 |
464,40 Eur s DPH |
| 221209090 |
ENT-CENTRUM, s.r.o. |
11.10.2022 |
144,72 Eur s DPH |
| 221508099 |
LOHMANN A RAUSCHER, s.r.o. |
25.8.2022 |
41,00 Eur s DPH |
| 221509174 |
CMI, S.R.O. |
24.9.2022 |
58,20 Eur s DPH |
| 221209074 |
SLOVAK TELECOM, a.s. |
06.10.2022 |
57,25 Eur s DPH |
| 221609026 |
INMEDIA, spol. s r.o. |
21.9.2022 |
902,62 Eur s DPH |
| 221609012 |
INMEDIA, spol. s r.o. |
14.9.2022 |
1 563,28 Eur s DPH |
| 221508119 |
MED-ART, S.R.O. |
22.8.2022 |
52,03 Eur s DPH |
| 221508113 |
MED-ART, S.R.O. |
23.8.2022 |
171,02 Eur s DPH |
| 221508107 |
MED-ART, S.R.O. |
24.8.2022 |
2 128,61 Eur s DPH |
| 221508106 |
MED-ART, S.R.O. |
24.8.2022 |
1 020,18 Eur s DPH |
| 221508105 |
MED-ART, S.R.O. |
24.8.2022 |
1 548,60 Eur s DPH |
| 221508104 |
MED-ART, S.R.O. |
24.8.2022 |
1 586,15 Eur s DPH |
| 221508103 |
MED-ART, S.R.O. |
23.8.2022 |
2 952,20 Eur s DPH |
| 221508095 |
MED-ART, S.R.O. |
25.8.2022 |
145,00 Eur s DPH |
| 221508090 |
MED-ART, S.R.O. |
25.8.2022 |
924,85 Eur s DPH |
| 222009039 |
MED-ART, S.R.O. |
22.9.2022 |
413,94 Eur s DPH |
| 222009045 |
MED-ART, S.R.O. |
22.9.2022 |
124,42 Eur s DPH |
| 222009042 |
MED-ART, S.R.O. |
22.9.2022 |
47 748,69 Eur s DPH |
| 222009054 |
NATURPRODUKT spol. s r.o. |
27.9.2022 |
155,75 Eur s DPH |
| 221709038 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
28.9.2022 |
636,00 Eur s DPH |
| 221609027 |
Jakub Ilavský, s.r.o. |
23.9.2022 |
408,97 Eur s DPH |
| 221609025 |
Jakub Ilavský, s.r.o. |
21.9.2022 |
295,94 Eur s DPH |
| 221609024 |
Jakub Ilavský, s.r.o. |
21.9.2022 |
241,28 Eur s DPH |
| 221609019 |
Jakub Ilavský, s.r.o. |
19.9.2022 |
432,59 Eur s DPH |
| 221208071 |
ELEgas s.r.o. |
19.8.2022 |
499,20 Eur s DPH |
| 221209087 |
Medirex, a.s. |
10.10.2022 |
125,92 Eur s DPH |
| 221309113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2022 |
7,47 Eur s DPH |
| 221309110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2022 |
4 661,47 Eur s DPH |
| 221309109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2022 |
62,22 Eur s DPH |
| 221309120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2022 |
20,06 Eur s DPH |
| 221309119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2022 |
735,71 Eur s DPH |
| 221309114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2022 |
211,40 Eur s DPH |
| 221708022 |
K&L TRADE s.r.o. |
23.8.2022 |
31,15 Eur s DPH |
| 221210007 |
PEGO Slovakia, s.r.o. |
05.10.2022 |
19,00 Eur s DPH |
| 221308142 |
CHT Switzerland AG |
23.8.2022 |
2 584,70 Eur s DPH |
| 221208021 |
AIR PRODUCTS Slovakia, s.r.o. |
23.8.2022 |
2 736,00 Eur s DPH |
| 221208020 |
AIR PRODUCTS Slovakia, s.r.o. |
23.8.2022 |
131,04 Eur s DPH |
| 221509102 |
SLOVAKIA MEDICAL, s.r.o. |
13.9.2022 |
438,18 Eur s DPH |
| 221710017 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
12.10.2022 |
43,90 Eur s DPH |
| 221710016 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
12.10.2022 |
23,90 Eur s DPH |
| 221309097 |
UNIPHARMA a.s. |
21.9.2022 |
35,97 Eur s DPH |
