| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232006051 |
MED-ART, S.R.O. |
08.6.2023 |
13,53 Eur s DPH |
| 232006064 |
MED-ART, S.R.O. |
16.6.2023 |
-67,43 Eur s DPH |
| 232006063 |
MED-ART, S.R.O. |
16.6.2023 |
-61,58 Eur s DPH |
| 232006033 |
DR THEISS SK s.r.o. |
13.6.2023 |
315,45 Eur s DPH |
| 232006047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2023 |
3 054,64 Eur s DPH |
| 232006048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2023 |
30,13 Eur s DPH |
| 231306160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2023 |
-634,82 Eur s DPH |
| 231105001 |
Unique Medical s.r.o. |
19.6.2023 |
110 400,00 Eur s DPH |
| 231205105 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
12.6.2023 |
4 774,96 Eur s DPH |
| 231805009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.6.2023 |
51 820,44 Eur s DPH |
| 231805010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.6.2023 |
4 148,78 Eur s DPH |
| 231906012 |
Peter Starý |
19.6.2023 |
942,60 Eur s DPH |
| 232106002 |
COMPEK MEDICAL SERVICES, s.r.o. |
20.6.2023 |
4 000,80 Eur s DPH |
| 231706044 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
30.6.2023 |
15,13 Eur s DPH |
| 231206009 |
Ďurkechová Helena |
08.6.2023 |
48,00 Eur s DPH |
| 232106003 |
Beniak Vladimír - CHLADEX |
23.6.2023 |
1 755,00 Eur s DPH |
| 231206022 |
ČIČKOVÁ Ľudmila MUDr. |
16.6.2023 |
336,00 Eur s DPH |
| 231805008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.6.2023 |
34 934,39 Eur s DPH |
| 231805007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.6.2023 |
2 213,66 Eur s DPH |
| 232006059 |
DSV Solutions Slovakia s.r.o. |
30.6.2023 |
89,07 Eur s DPH |
| 231706043 |
OQEMA, s.r.o. |
30.6.2023 |
300,00 Eur s DPH |
| 231206001 |
Ministerstvo zdravotníctva SR |
05.6.2023 |
400,00 Eur s DPH |
| 231305077 |
MED-ART, S.R.O. |
17.5.2023 |
-800,00 Eur s DPH |
| 231305023 |
MED-ART, S.R.O. |
18.5.2023 |
-591,17 Eur s DPH |
| 231206036 |
PEGO Slovakia, s.r.o. |
08.6.2023 |
23,00 Eur s DPH |
| 231905006 |
STstav, s.r.o. |
15.5.2023 |
1 440,00 Eur s DPH |
| 231205034 |
TALIMED, s.r.o. |
24.5.2023 |
192,00 Eur s DPH |
| 231205028 |
ZS Beluša s.r.o. |
22.5.2023 |
336,00 Eur s DPH |
| 231205063 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.6.2023 |
634,40 Eur s DPH |
| 231205030 |
Messer Medical Home Care Slovakia, s.r.o. |
24.5.2023 |
2 055,60 Eur s DPH |
| 231205044 |
KUCHTOVÁ Jaroslava MUDr. |
29.5.2023 |
96,00 Eur s DPH |
| 231506031 |
Miroslav Ušiak
MEDIVENT |
06.6.2023 |
609,60 Eur s DPH |
| 231206040 |
VALO PETER |
23.6.2023 |
402,96 Eur s DPH |
| 231206039 |
VALO PETER |
23.6.2023 |
540,00 Eur s DPH |
| 231506010 |
Medin Slovensko, s.r.o. |
02.6.2023 |
237,53 Eur s DPH |
| 231206041 |
VALO PETER |
23.6.2023 |
1 187,16 Eur s DPH |
| 231205079 |
ENT-CENTRUM, s.r.o. |
12.6.2023 |
11 192,69 Eur s DPH |
| 231205054 |
Linde Gas k.s. |
31.5.2023 |
177,44 Eur s DPH |
| 232006028 |
JAGE, s.r.o. |
12.6.2023 |
421,64 Eur s DPH |
| 231605055 |
POZANA MEAT, s.r.o. |
30.5.2023 |
625,58 Eur s DPH |
| 231605052 |
POZANA MEAT, s.r.o. |
31.5.2023 |
324,08 Eur s DPH |
| 231605051 |
POZANA MEAT, s.r.o. |
31.5.2023 |
141,83 Eur s DPH |
| 231605056 |
INMEDIA, spol. s r.o. |
31.5.2023 |
2 328,72 Eur s DPH |
| 231605057 |
INMEDIA, spol. s r.o. |
31.5.2023 |
2 280,12 Eur s DPH |
| 231605058 |
INMEDIA, spol. s r.o. |
31.5.2023 |
1 438,64 Eur s DPH |
| 231206005 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50
|
08.6.2023 |
7,88 Eur s DPH |
| 231605053 |
LAMRON s.r.o. |
31.5.2023 |
413,29 Eur s DPH |
| 231605054 |
LAMRON s.r.o. |
30.5.2023 |
330,73 Eur s DPH |
| 231205119 |
Martinské bioptické centrum, s.r.o. |
09.6.2023 |
98,00 Eur s DPH |
| 232005089 |
MED-ART, S.R.O. |
31.5.2023 |
-50,11 Eur s DPH |
