| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232007047 |
MED-ART, S.R.O. |
28.7.2023 |
-49,98 Eur s DPH |
| 231505240 |
Lima SK s.r.o. |
31.5.2023 |
2 028,18 Eur s DPH |
| 231505241 |
Lima SK s.r.o. |
31.5.2023 |
2 028,18 Eur s DPH |
| 231206108 |
Elis Textile Care SK, s.r.o. |
04.7.2023 |
508,34 Eur s DPH |
| 231205076 |
J-MED s.r.o. |
01.6.2023 |
192,00 Eur s DPH |
| 231206109 |
ELIQ, s.r.o. |
07.7.2023 |
142,50 Eur s DPH |
| 231306134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
1 383,69 Eur s DPH |
| 231306135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
250,10 Eur s DPH |
| 231306142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
221,06 Eur s DPH |
| 231306147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
2 125,60 Eur s DPH |
| 231306148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
1 197,35 Eur s DPH |
| 231306149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
773,03 Eur s DPH |
| 231306158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
452,10 Eur s DPH |
| 231505231 |
ViaPharma SK s.r.o. |
28.5.2023 |
554,40 Eur s DPH |
| 231706039 |
ŠK SPEKTRUM, s.r.o. |
30.6.2023 |
200,05 Eur s DPH |
| 231307141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
-855,49 Eur s DPH |
| 231306159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
227,71 Eur s DPH |
| 231707006 |
Ladislav Lagín - Autobarérie LeLa |
17.7.2023 |
155,94 Eur s DPH |
| 231506183 |
K&M MEDIA s.r...o. |
21.6.2023 |
81,60 Eur s DPH |
| 231207011 |
PEGO Slovakia, s.r.o. |
06.7.2023 |
23,00 Eur s DPH |
| 232006080 |
Mgr. Martin Vala |
03.7.2023 |
64,24 Eur s DPH |
| 231306103 |
OXOID CZ s.r.o. |
22.6.2023 |
22,60 Eur s DPH |
| 231306110 |
OXOID CZ s.r.o. |
23.6.2023 |
286,20 Eur s DPH |
| 231205026 |
AIR PRODUCTS Slovakia, s.r.o. |
22.5.2023 |
3 814,80 Eur s DPH |
| 232105002 |
Unique Medical s.r.o. |
31.5.2023 |
97 600,00 Eur s DPH |
| 231506147 |
SLOVAKIA MEDICAL, s.r.o. |
27.6.2023 |
309,96 Eur s DPH |
| 231306111 |
Lekáreň UNIMED PHARMA., s.r.o. |
23.6.2023 |
37,07 Eur s DPH |
| 231705030 |
Jozef Lukáč - VODOTECH |
24.5.2023 |
1 040,34 Eur s DPH |
| 231206129 |
Neutramed, s.r.o. |
14.7.2023 |
706,00 Eur s DPH |
| 231207007 |
LEGAL POINT, s.r.o. |
07.7.2023 |
2 100,00 Eur s DPH |
| 231207013 |
Ján BIELIK |
13.7.2023 |
860,00 Eur s DPH |
| 231506165 |
RADIX MEDICAL, spol. s r..o. |
23.6.2023 |
733,82 Eur s DPH |
| 231306095 |
UNIPHARMA a.s. |
22.6.2023 |
14,85 Eur s DPH |
| 231306101 |
UNIPHARMA a.s. |
22.6.2023 |
952,81 Eur s DPH |
| 231306088 |
UNIPHARMA a.s. |
22.6.2023 |
556,97 Eur s DPH |
| 231306094 |
UNIPHARMA a.s. |
22.6.2023 |
333,01 Eur s DPH |
| 231306089 |
UNIPHARMA a.s. |
22.6.2023 |
1 767,99 Eur s DPH |
| 231306090 |
UNIPHARMA a.s. |
22.6.2023 |
12,54 Eur s DPH |
| 231306091 |
UNIPHARMA a.s. |
22.6.2023 |
185,66 Eur s DPH |
| 231306102 |
UNIPHARMA a.s. |
22.6.2023 |
13,77 Eur s DPH |
| 231306107 |
UNIPHARMA a.s. |
23.6.2023 |
1 297,64 Eur s DPH |
| 231306106 |
UNIPHARMA a.s. |
23.6.2023 |
431,92 Eur s DPH |
| 231306109 |
UNIPHARMA a.s. |
23.6.2023 |
3 643,51 Eur s DPH |
| 231606027 |
PEZA a.s. |
30.6.2023 |
1 708,04 Eur s DPH |
| 231606028 |
PEZA a.s. |
30.6.2023 |
7,38 Eur s DPH |
| 231506155 |
BEZNOSKA, S.R.O. |
23.6.2023 |
467,50 Eur s DPH |
| 231206061 |
Slovenská legálna metrológia, n.o. |
28.6.2023 |
287,40 Eur s DPH |
| 231306098 |
PharmDr. Jozef Valuch spol. s r.o. |
21.6.2023 |
309,81 Eur s DPH |
| 231205048 |
DERAZIN - Ing. Milan PASTIERIK |
28.5.2023 |
770,00 Eur s DPH |
| 231206091 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
30.6.2023 |
192,00 Eur s DPH |
