| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221508025 |
MED-ART, S.R.O. |
11.8.2022 |
208,57 Eur s DPH |
| 221508024 |
MED-ART, S.R.O. |
11.8.2022 |
151,50 Eur s DPH |
| 222009008 |
MED-ART, S.R.O. |
08.9.2022 |
199,29 Eur s DPH |
| 222009007 |
MED-ART, S.R.O. |
06.9.2022 |
108,75 Eur s DPH |
| 222009011 |
MED-ART, S.R.O. |
08.9.2022 |
28,89 Eur s DPH |
| 222009013 |
MED-ART, S.R.O. |
08.9.2022 |
44 573,06 Eur s DPH |
| 222009012 |
MED-ART, S.R.O. |
09.9.2022 |
137,63 Eur s DPH |
| 221309130 |
MED-ART, S.R.O. |
30.9.2022 |
-1 062,27 Eur s DPH |
| 221309046 |
MED-ART, S.R.O. |
08.9.2022 |
37 775,56 Eur s DPH |
| 221309045 |
MED-ART, S.R.O. |
15.9.2022 |
23 074,28 Eur s DPH |
| 221309028 |
MED-ART, S.R.O. |
02.9.2022 |
19,31 Eur s DPH |
| 222009014 |
DR THEISS SK s.r.o. |
12.9.2022 |
54,76 Eur s DPH |
| 222009010 |
DR THEISS SK s.r.o. |
10.9.2022 |
120,62 Eur s DPH |
| 221309131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2022 |
-1 873,36 Eur s DPH |
| 221309024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2022 |
427,85 Eur s DPH |
| 221309022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2022 |
19,97 Eur s DPH |
| 221309030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2022 |
85,17 Eur s DPH |
| 221309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2022 |
816,46 Eur s DPH |
| 221309004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
2 174,04 Eur s DPH |
| 221208091 |
STEFFI, s.r.o. |
12.9.2022 |
192,00 Eur s DPH |
| 221709035 |
K&L TRADE s.r.o. |
27.9.2022 |
161,98 Eur s DPH |
| 221507033 |
MR Diagnostic, s.r.o. |
07.7.2022 |
456,00 Eur s DPH |
| 221208001 |
AIR PRODUCTS Slovakia, s.r.o. |
09.8.2022 |
1 552,80 Eur s DPH |
| 221208002 |
AIR PRODUCTS Slovakia, s.r.o. |
09.8.2022 |
299,40 Eur s DPH |
| 221508109 |
SLOVAKIA MEDICAL, s.r.o. |
24.8.2022 |
192,00 Eur s DPH |
| 221709041 |
Mikudíková Otília |
28.9.2022 |
44,92 Eur s DPH |
| 221208093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.9.2022 |
405,00 Eur s DPH |
| 221509030 |
RADIX MEDICAL, spol. s r..o. |
06.9.2022 |
61,44 Eur s DPH |
| 221309006 |
UNIPHARMA a.s. |
06.9.2022 |
449,33 Eur s DPH |
| 221309005 |
UNIPHARMA a.s. |
06.9.2022 |
37,51 Eur s DPH |
| 221507086 |
Media Comp, s.r.o. |
14.7.2022 |
180,00 Eur s DPH |
| 221209019 |
Ministerstvo vnútra SR |
12.9.2022 |
7,09 Eur s DPH |
| 221507087 |
Media Comp, s.r.o. |
12.7.2022 |
195,00 Eur s DPH |
| 221209028 |
MESSER TATRAGAS s.r.o. |
26.9.2022 |
453,08 Eur s DPH |
| 221208090 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
06.9.2022 |
96,00 Eur s DPH |
| 221208085 |
CHOCHULOVÁ Romana MUDr. |
07.9.2022 |
153,70 Eur s DPH |
| 221507188 |
Medin Slovensko, s.r.o. |
28.7.2022 |
173,68 Eur s DPH |
| 221507189 |
Medin Slovensko, s.r.o. |
28.7.2022 |
352,95 Eur s DPH |
| 221508013 |
Medin Slovensko, s.r.o. |
04.8.2022 |
313,27 Eur s DPH |
| 221508012 |
Medin Slovensko, s.r.o. |
04.8.2022 |
143,73 Eur s DPH |
| 221708003 |
DRAGER Slovensko s.r.o. |
09.8.2022 |
208,24 Eur s DPH |
| 221508167 |
Medin Slovensko, s.r.o. |
13.8.2022 |
279,08 Eur s DPH |
| 221508207 |
Medin Slovensko, s.r.o. |
12.8.2022 |
241,70 Eur s DPH |
| 221508144 |
Medin Slovensko, s.r.o. |
06.8.2022 |
705,49 Eur s DPH |
| 221508208 |
Medin Slovensko, s.r.o. |
12.8.2022 |
200,35 Eur s DPH |
| 221508211 |
Medin Slovensko, s.r.o. |
11.8.2022 |
313,27 Eur s DPH |
| 221508209 |
Medin Slovensko, s.r.o. |
12.8.2022 |
164,93 Eur s DPH |
| 221508215 |
Medin Slovensko, s.r.o. |
08.8.2022 |
445,62 Eur s DPH |
| 221508221 |
Medin Slovensko, s.r.o. |
06.8.2022 |
244,08 Eur s DPH |
| 221509038 |
Medin Slovensko, s.r.o. |
07.9.2022 |
43,78 Eur s DPH |
