| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231304068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
487,08 Eur s DPH |
| 231304069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
2 757,08 Eur s DPH |
| 231304073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.4.2023 |
323,40 Eur s DPH |
| 231503171 |
ViaPharma SK s.r.o. |
15.3.2023 |
757,68 Eur s DPH |
| 231504104 |
RADIX MEDICAL, spol. s r..o. |
13.4.2023 |
668,20 Eur s DPH |
| 231504150 |
BEZNOSKA, S.R.O. |
13.4.2023 |
2 300,10 Eur s DPH |
| 231204075 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.5.2023 |
336,00 Eur s DPH |
| 231204057 |
Zdravotná doprava Púchov, spol. s r.o. |
03.5.2023 |
2 927,90 Eur s DPH |
| 231205022 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
16.5.2023 |
160,81 Eur s DPH |
| 231503074 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
46,86 Eur s DPH |
| 231503118 |
Perfect Distribution a.s. - organizačná zložka |
14.3.2023 |
231,84 Eur s DPH |
| 231503134 |
LOHMANN A RAUSCHER, s.r.o. |
15.3.2023 |
222,00 Eur s DPH |
| 231304102 |
BIO G spol. s.r.o. |
20.4.2023 |
57,95 Eur s DPH |
| 231204070 |
ORANGE SLOVENSKO , a.s. |
05.5.2023 |
47,00 Eur s DPH |
| 232004062 |
JAGE, s.r.o. |
27.4.2023 |
212,23 Eur s DPH |
| 231503122 |
MED-ART, S.R.O. |
14.3.2023 |
707,70 Eur s DPH |
| 231503123 |
MED-ART, S.R.O. |
14.3.2023 |
1 572,22 Eur s DPH |
| 232004028 |
MED-ART, S.R.O. |
17.4.2023 |
14,44 Eur s DPH |
| 231503131 |
Lima SK s.r.o. |
15.3.2023 |
2 028,18 Eur s DPH |
| 231503141 |
Lima SK s.r.o. |
15.3.2023 |
2 250,60 Eur s DPH |
| 231503174 |
Lima SK s.r.o. |
15.3.2023 |
2 028,18 Eur s DPH |
| 232004034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
32,38 Eur s DPH |
| 232004032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
2 019,53 Eur s DPH |
| 232004031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
7 024,49 Eur s DPH |
| 231904023 |
VALO PETER |
15.5.2023 |
958,80 Eur s DPH |
| 231904022 |
OMES spol. s r.o. |
12.5.2023 |
3 856,56 Eur s DPH |
| 231705013 |
SAD, s.r.o. |
12.5.2023 |
112,80 Eur s DPH |
| 231205014 |
NRSYS s.r.o. |
10.5.2023 |
294,00 Eur s DPH |
| 231903008 |
MR Diagnostic, s.r.o. |
17.3.2023 |
317,88 Eur s DPH |
| 231703031 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
20.3.2023 |
501,60 Eur s DPH |
| 231304082 |
CHT Switzerland AG |
18.4.2023 |
2 085,90 Eur s DPH |
| 231903010 |
Arthrex, s.r.o. |
13.3.2023 |
545,00 Eur s DPH |
| 231304002 |
OXOID CZ s.r.o. |
19.4.2023 |
406,60 Eur s DPH |
| 231303002 |
bioMérieux CZ s.r.o. |
12.3.2023 |
458,00 Eur s DPH |
| 221510113 |
Medtronic Slovakia s.r.o. |
12.10.2022 |
-385,70 Eur s DPH |
| 231304003 |
bioMérieux CZ s.r.o. |
20.4.2023 |
1 240,08 Eur s DPH |
| 231703019 |
Medtronic Slovakia s.r.o. |
15.3.2023 |
372,31 Eur s DPH |
| 231503220 |
Medtronic Slovakia s.r.o. |
24.3.2023 |
1 278,00 Eur s DPH |
| 231204058 |
TRITON spol. s r.o. |
04.5.2023 |
206,40 Eur s DPH |
| 231703026 |
MIŠKECH AM, s.r.o. |
16.3.2023 |
1 018,50 Eur s DPH |
| 231703025 |
MIŠKECH AM, s.r.o. |
16.3.2023 |
374,09 Eur s DPH |
| 231303099 |
ECOLAB GESELLSCHAFT MBH |
22.3.2023 |
144,00 Eur s DPH |
| 232004027 |
UNIPHARMA a.s. |
17.4.2023 |
1 130,00 Eur s DPH |
| 231304050 |
UNIPHARMA a.s. |
14.4.2023 |
413,12 Eur s DPH |
| 231304061 |
UNIPHARMA a.s. |
14.4.2023 |
251,19 Eur s DPH |
| 231304045 |
UNIPHARMA a.s. |
13.4.2023 |
484,04 Eur s DPH |
| 231604020 |
PEZA a.s. |
24.4.2023 |
1 507,62 Eur s DPH |
| 231604021 |
PEZA a.s. |
24.4.2023 |
7,38 Eur s DPH |
| 232003036 |
PharmDr. Jozef Valuch spol. s r.o. |
21.3.2023 |
611,07 Eur s DPH |
| 231904017 |
Miroslav Ušiak
MEDIVENT |
02.5.2023 |
1 230,48 Eur s DPH |
