| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231307115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2023 |
1 152,53 Eur s DPH |
| 231707034 |
ČECHOVO SK, s.r.o. |
31.7.2023 |
2 944,13 Eur s DPH |
| 231506154 |
ViaPharma SK s.r.o. |
23.6.2023 |
1 063,67 Eur s DPH |
| 231706028 |
ROIN, s.r.o. |
26.6.2023 |
1 849,63 Eur s DPH |
| 232108004 |
Beniak Vladimír - CHLADEX |
10.8.2023 |
1 105,00 Eur s DPH |
| 231307079 |
UNIPHARMA a.s. |
18.7.2023 |
789,75 Eur s DPH |
| 231307078 |
UNIPHARMA a.s. |
18.7.2023 |
45,54 Eur s DPH |
| 231308069 |
UNIPHARMA a.s. |
14.8.2023 |
-3 057,58 Eur s DPH |
| 231308021 |
UNIPHARMA a.s. |
07.8.2023 |
3 057,58 Eur s DPH |
| 231207079 |
MESSER TATRAGAS s.r.o. |
07.8.2023 |
466,56 Eur s DPH |
| 231307094 |
PharmDr. Jozef Valuch spol. s r.o. |
19.7.2023 |
2 068,39 Eur s DPH |
| 231507155 |
Medin Slovensko, s.r.o. |
18.7.2023 |
345,92 Eur s DPH |
| 231507153 |
Medin Slovensko, s.r.o. |
18.7.2023 |
159,02 Eur s DPH |
| 231507152 |
Medin Slovensko, s.r.o. |
18.7.2023 |
347,31 Eur s DPH |
| 231507151 |
Medin Slovensko, s.r.o. |
18.7.2023 |
347,31 Eur s DPH |
| 231907014 |
OTIS VÝŤAHY S.R.O. |
19.7.2023 |
349,00 Eur s DPH |
| 231707020 |
POLYMED medical SK,s.r.o. |
21.7.2023 |
342,00 Eur s DPH |
| 231207054 |
ASKIN A CO, S.R.O. |
01.8.2023 |
760,09 Eur s DPH |
| 231207089 |
Slovnaft, a.s. |
07.8.2023 |
1 387,42 Eur s DPH |
| 231908005 |
ULTRAMED s.r.o. |
08.8.2023 |
2 382,00 Eur s DPH |
| 231908004 |
ULTRAMED s.r.o. |
08.8.2023 |
2 382,00 Eur s DPH |
| 231908003 |
ULTRAMED s.r.o. |
08.8.2023 |
3 036,00 Eur s DPH |
| 231507065 |
INTRAVENA, S.R.O. |
07.7.2023 |
88,80 Eur s DPH |
| 232008026 |
MED-ART, S.R.O. |
18.8.2023 |
-43,83 Eur s DPH |
| 231207051 |
DARTIN Slovensko spol. s r.o. |
01.8.2023 |
347,16 Eur s DPH |
| 231307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
509,30 Eur s DPH |
| 231307089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
753,50 Eur s DPH |
| 231307088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
8,14 Eur s DPH |
| 231307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
2 488,77 Eur s DPH |
| 231207075 |
osobnyudaj.sk, s.r.o. |
01.8.2023 |
300,00 Eur s DPH |
| 231707036 |
DEYMED Diagnostic s.r.o. |
01.8.2023 |
964,46 Eur s DPH |
| 231507107 |
K&M MEDIA s.r...o. |
11.7.2023 |
1 091,20 Eur s DPH |
| 231707005 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
17.7.2023 |
216,00 Eur s DPH |
| 231707004 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
17.7.2023 |
359,38 Eur s DPH |
| 231307002 |
CHT Switzerland AG |
17.7.2023 |
3 501,10 Eur s DPH |
| 231206007 |
AIR PRODUCTS Slovakia, s.r.o. |
13.6.2023 |
3 958,80 Eur s DPH |
| 231505179 |
Zimmer Slovakia s.r.o. |
17.5.2023 |
1 430,00 Eur s DPH |
| 231506067 |
Medtronic Slovakia s.r.o. |
15.6.2023 |
100,98 Eur s DPH |
| 231206008 |
AIR PRODUCTS Slovakia, s.r.o. |
13.6.2023 |
1 777,20 Eur s DPH |
| 231506210 |
MED - solutions s.r.o |
15.6.2023 |
503,27 Eur s DPH |
| 231206044 |
Medtronic Slovakia s.r.o. |
19.6.2023 |
252,00 Eur s DPH |
| 231206043 |
Medtronic Slovakia s.r.o. |
19.6.2023 |
168,00 Eur s DPH |
| 231907007 |
TRITON spol. s r.o. |
13.7.2023 |
444,00 Eur s DPH |
| 231506223 |
Medtronic Slovakia s.r.o. |
13.6.2023 |
178,51 Eur s DPH |
| 231207060 |
Consulting & Education Partners, s.r.o |
01.8.2023 |
2 700,00 Eur s DPH |
| 231207057 |
Consulting & Education Partners, s.r.o |
01.8.2023 |
1 200,00 Eur s DPH |
| 231907008 |
TRITON spol. s r.o. |
13.7.2023 |
660,96 Eur s DPH |
| 231906024 |
Čajkaclean s.r.o. |
19.6.2023 |
1 056,00 Eur s DPH |
| 231207112 |
Tritonsystems spol. s r.o. |
10.8.2023 |
206,40 Eur s DPH |
| 231207024 |
H & K B.SANTÉE, s.r.o. |
20.7.2023 |
240,00 Eur s DPH |
