| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221211086 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.11.2022 |
3 558,95 Eur s DPH |
| 221211084 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
01.12.2022 |
1 417,39 Eur s DPH |
| 221911026 |
ZEPTER SLOVAKIA spol. s r.o. |
09.12.2022 |
128,80 Eur s DPH |
| 222011082 |
UNIPHARMA a.s. |
30.11.2022 |
1 785,93 Eur s DPH |
| 221311111 |
UNIPHARMA a.s. |
29.11.2022 |
118,58 Eur s DPH |
| 221311104 |
UNIPHARMA a.s. |
28.11.2022 |
1 029,34 Eur s DPH |
| 221311103 |
UNIPHARMA a.s. |
28.11.2022 |
223,78 Eur s DPH |
| 221311126 |
UNIPHARMA a.s. |
30.11.2022 |
533,59 Eur s DPH |
| 221311119 |
UNIPHARMA a.s. |
30.11.2022 |
246,86 Eur s DPH |
| 221311113 |
UNIPHARMA a.s. |
29.11.2022 |
11,44 Eur s DPH |
| 221311112 |
UNIPHARMA a.s. |
29.11.2022 |
279,38 Eur s DPH |
| 222012029 |
UNIPHARMA a.s. |
01.12.2022 |
155,03 Eur s DPH |
| 222112002 |
TST service PD s.r.o. |
21.12.2022 |
4 800,00 Eur s DPH |
| 221210093 |
Homola spol. s r.o. |
07.11.2022 |
479,99 Eur s DPH |
| 221210096 |
MIKROHUKO spol.s.r.o |
04.11.2022 |
840,00 Eur s DPH |
| 221311086 |
PharmDr. Jozef Valuch spol. s r.o. |
24.11.2022 |
27,22 Eur s DPH |
| 221511146 |
BEZNOSKA, S.R.O. |
25.11.2022 |
2 300,10 Eur s DPH |
| 221910023 |
REKONT, ING. ROBERT ČELKO |
09.11.2022 |
787,00 Eur s DPH |
| 221211079 |
VALLOVÁ Anna MUDr. |
03.11.2022 |
336,00 Eur s DPH |
| 221211078 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.11.2022 |
336,00 Eur s DPH |
| 221211099 |
DOFTALL, s.r.o., MUDr. Škrovinová |
07.12.2022 |
6 512,00 Eur s DPH |
| 221210110 |
FCC Slovensko, s.r.o. |
11.11.2022 |
10 716,00 Eur s DPH |
| 221510096 |
Teleflex Medical, s.r.o. |
06.10.2022 |
97,20 Eur s DPH |
| 221510099 |
Teleflex Medical, s.r.o. |
06.10.2022 |
739,80 Eur s DPH |
| 221912003 |
VALO PETER |
14.12.2022 |
709,32 Eur s DPH |
| 221211073 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.11.2022 |
336,00 Eur s DPH |
| 221310156 |
Bracco Imaging Slovakia s.r.o. |
28.10.2022 |
13 318,92 Eur s DPH |
| 221310145 |
VIDRA A SPOL., s.r.o. |
31.10.2022 |
1 977,94 Eur s DPH |
| 221510208 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
819,69 Eur s DPH |
| 221510210 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
570,32 Eur s DPH |
| 221510211 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
78,00 Eur s DPH |
| 221510212 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
900,25 Eur s DPH |
| 221512001 |
VIDRA A SPOL., s.r.o. |
27.10.2022 |
960,16 Eur s DPH |
| 221510214 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
75,28 Eur s DPH |
| 221510146 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
163,13 Eur s DPH |
| 221510203 |
VIDRA A SPOL., s.r.o. |
26.10.2022 |
55,44 Eur s DPH |
| 221510215 |
VIDRA A SPOL., s.r.o. |
28.10.2022 |
1 062,57 Eur s DPH |
| 221510216 |
VIDRA A SPOL., s.r.o. |
27.10.2022 |
190,57 Eur s DPH |
| 221510138 |
Perfect Distribution a.s. - organizačná zložka |
24.10.2022 |
79,33 Eur s DPH |
| 221510139 |
Perfect Distribution a.s. - organizačná zložka |
25.10.2022 |
33,42 Eur s DPH |
| 221510140 |
Perfect Distribution a.s. - organizačná zložka |
25.10.2022 |
175,20 Eur s DPH |
| 221510141 |
Perfect Distribution a.s. - organizačná zložka |
25.10.2022 |
31,80 Eur s DPH |
| 221510142 |
Perfect Distribution a.s. - organizačná zložka |
25.10.2022 |
384,00 Eur s DPH |
| 221211088 |
ENT-CENTRUM, s.r.o. |
06.12.2022 |
7 141,37 Eur s DPH |
| 221211100 |
ENT-CENTRUM, s.r.o. |
06.12.2022 |
337,68 Eur s DPH |
| 221310013 |
Beckman Couiter Slovenská republika, s.r.o. |
03.10.2022 |
2 119,46 Eur s DPH |
| 221310131 |
BAX PHARMA, S.R.O. |
26.10.2022 |
739,20 Eur s DPH |
| 221510206 |
JOHNSON AND JOHNSON, S.R.O. |
28.10.2022 |
700,71 Eur s DPH |
| 221211038 |
Linde Gas k.s. |
05.12.2022 |
185,47 Eur s DPH |
| 221911024 |
OTIS VÝŤAHY S.R.O. |
24.11.2022 |
249,40 Eur s DPH |
