| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231203050 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.3.2023 |
432,00 Eur s DPH |
| 231203048 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.3.2023 |
192,00 Eur s DPH |
| 231303134 |
UNIPHARMA a.s. |
28.3.2023 |
2 136,76 Eur s DPH |
| 231303127 |
UNIPHARMA a.s. |
27.3.2023 |
266,16 Eur s DPH |
| 231204007 |
MESSER TATRAGAS s.r.o. |
14.4.2023 |
454,68 Eur s DPH |
| 231203033 |
Slovenská legálna metrológia, n.o. |
28.3.2023 |
345,00 Eur s DPH |
| 231203099 |
Národná transfúzna služba SR |
17.4.2023 |
375,66 Eur s DPH |
| 231203098 |
Národná transfúzna služba SR |
17.4.2023 |
962,95 Eur s DPH |
| 231503182 |
UNIMEDICA s.r.o. |
28.3.2023 |
106,92 Eur s DPH |
| 232004012 |
JAGE, s.r.o. |
06.4.2023 |
177,96 Eur s DPH |
| 231603054 |
POZANA MEAT, s.r.o. |
27.3.2023 |
747,07 Eur s DPH |
| 231603053 |
LAMRON s.r.o. |
29.3.2023 |
263,27 Eur s DPH |
| 231303104 |
MED-ART, S.R.O. |
31.3.2023 |
16 262,75 Eur s DPH |
| 232003076 |
MED-ART, S.R.O. |
29.3.2023 |
55,22 Eur s DPH |
| 232003066 |
MED-ART, S.R.O. |
27.3.2023 |
42,36 Eur s DPH |
| 232003077 |
NATURPRODUKT spol. s r.o. |
28.3.2023 |
110,00 Eur s DPH |
| 231703063 |
ZDENA SPORT |
03.4.2023 |
450,24 Eur s DPH |
| 231203070 |
MEGAWASTE SLOVAKIA s.r.o. |
14.4.2023 |
84,00 Eur s DPH |
| 232003065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2023 |
8,09 Eur s DPH |
| 232003064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
882,21 Eur s DPH |
| 232003063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
8 318,30 Eur s DPH |
| 231303130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
14,44 Eur s DPH |
| 231303135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2023 |
261,36 Eur s DPH |
| 231303133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
1 999,80 Eur s DPH |
| 231303132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
763,17 Eur s DPH |
| 231303131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
999,90 Eur s DPH |
| 231701013 |
Unique Medical s.r.o. |
23.1.2023 |
238,80 Eur s DPH |
| 231304026 |
Merck Life Science spol. s r.o. |
13.4.2023 |
86,16 Eur s DPH |
| 231202069 |
VLAON Slovakia s.r.o. |
28.2.2023 |
240,00 Eur s DPH |
| 231504119 |
TZMO Slovakia s.r.o. |
11.4.2023 |
-53,28 Eur s DPH |
| 231504118 |
TZMO Slovakia s.r.o. |
06.4.2023 |
300,48 Eur s DPH |
| 231202064 |
TECHTEAM s.r.o. |
02.3.2023 |
294,00 Eur s DPH |
| 231302051 |
UNIPHARMA a.s. |
07.2.2023 |
-421,69 Eur s DPH |
| 231203112 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
20.4.2023 |
430,49 Eur s DPH |
| 231204015 |
ČIČKOVÁ Ľudmila MUDr. |
19.4.2023 |
240,00 Eur s DPH |
| 231502123 |
MED-ART, S.R.O. |
24.2.2023 |
689,70 Eur s DPH |
| 231502122 |
MED-ART, S.R.O. |
24.2.2023 |
182,55 Eur s DPH |
| 231702048 |
TOWDY s.r.o. |
24.2.2023 |
1 773,90 Eur s DPH |
| 231502130 |
Medtronic Slovakia s.r.o. |
25.2.2023 |
27,83 Eur s DPH |
| 231502234 |
RSBA, s.r.o. |
27.2.2023 |
252,00 Eur s DPH |
| 231502229 |
Medtronic Slovakia s.r.o. |
22.2.2023 |
1 278,00 Eur s DPH |
| 231902023 |
VLAON Slovakia s.r.o. |
01.3.2023 |
1 200,00 Eur s DPH |
| 231903011 |
VLAON Slovakia s.r.o. |
22.3.2023 |
588,00 Eur s DPH |
| 232003061 |
UNIPHARMA a.s. |
24.3.2023 |
10 283,96 Eur s DPH |
| 231303121 |
UNIPHARMA a.s. |
24.3.2023 |
656,72 Eur s DPH |
| 231303117 |
UNIPHARMA a.s. |
23.3.2023 |
413,05 Eur s DPH |
| 232003060 |
UNIPHARMA a.s. |
24.3.2023 |
3 269,09 Eur s DPH |
| 231603059 |
PEZA a.s. |
04.4.2023 |
7,38 Eur s DPH |
| 231603046 |
PEZA a.s. |
04.4.2023 |
1 925,74 Eur s DPH |
| 232002071 |
PharmDr. Jozef Valuch spol. s r.o. |
22.2.2023 |
901,80 Eur s DPH |
