| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221306065 |
UNIPHARMA a.s. |
28.6.2022 |
305,15 Eur s DPH |
| 221306064 |
UNIPHARMA a.s. |
28.6.2022 |
700,06 Eur s DPH |
| 221306062 |
UNIPHARMA a.s. |
27.6.2022 |
48,38 Eur s DPH |
| 221306057 |
UNIPHARMA a.s. |
27.6.2022 |
3 167,70 Eur s DPH |
| 221206098 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.7.2022 |
1 823,90 Eur s DPH |
| 221206040 |
Pyrotherm, s.r.o. |
29.6.2022 |
1 566,00 Eur s DPH |
| 221506161 |
Miroslav Ušiak
MEDIVENT |
07.6.2022 |
630,00 Eur s DPH |
| 221206127 |
Národná transfúzna služba SR |
13.7.2022 |
237,90 Eur s DPH |
| 221205090 |
DRAGER Slovensko s.r.o. |
03.6.2022 |
2 511,41 Eur s DPH |
| 221906028 |
VALO PETER |
28.6.2022 |
750,36 Eur s DPH |
| 221905014 |
OMES spol. s r.o. |
25.5.2022 |
175,20 Eur s DPH |
| 221304102 |
BAX PHARMA, S.R.O. |
22.4.2022 |
3 064,16 Eur s DPH |
| 221206126 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
13.7.2022 |
634,40 Eur s DPH |
| 221505145 |
MED-ART, S.R.O. |
27.5.2022 |
1 403,60 Eur s DPH |
| 221505204 |
MED-ART, S.R.O. |
27.5.2022 |
701,80 Eur s DPH |
| 221505203 |
MED-ART, S.R.O. |
27.5.2022 |
1 403,60 Eur s DPH |
| 221306054 |
MED-ART, S.R.O. |
30.6.2022 |
18 440,40 Eur s DPH |
| 221206121 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
14.7.2022 |
79,30 Eur s DPH |
| 221706046 |
Elis Textile Care SK, s.r.o. |
30.6.2022 |
2 280,00 Eur s DPH |
| 221706032 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
24.6.2022 |
622,80 Eur s DPH |
| 221206131 |
Nemocnica AGEL Komárno s.r.o. |
18.7.2022 |
396,50 Eur s DPH |
| 221206113 |
Medirex, a.s. |
11.7.2022 |
125,92 Eur s DPH |
| 221906033 |
Motorr Žilina, s.r.o. |
04.7.2022 |
371,40 Eur s DPH |
| 221306063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2022 |
2 847,20 Eur s DPH |
| 221306061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2022 |
708,17 Eur s DPH |
| 221306073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2022 |
144,10 Eur s DPH |
| 221306066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2022 |
914,76 Eur s DPH |
| 221207015 |
PEGO Slovakia, s.r.o. |
06.7.2022 |
19,00 Eur s DPH |
| 222004071 |
MED-ART, S.R.O. |
26.4.2022 |
-91,87 Eur s DPH |
| 222005050 |
MED-ART, S.R.O. |
18.5.2022 |
-11,32 Eur s DPH |
| 222005049 |
MED-ART, S.R.O. |
26.5.2022 |
-4 041,00 Eur s DPH |
| 222005039 |
MED-ART, S.R.O. |
11.5.2022 |
-13,12 Eur s DPH |
| 222005037 |
MED-ART, S.R.O. |
09.5.2022 |
-50,00 Eur s DPH |
| 222005038 |
MED-ART, S.R.O. |
03.5.2022 |
-102,29 Eur s DPH |
| 222005026 |
MED-ART, S.R.O. |
06.5.2022 |
-7,25 Eur s DPH |
| 222005079 |
MED-ART, S.R.O. |
27.5.2022 |
-51,39 Eur s DPH |
| 222005078 |
MED-ART, S.R.O. |
28.5.2022 |
-12,19 Eur s DPH |
| 222005072 |
MED-ART, S.R.O. |
30.5.2022 |
-156,78 Eur s DPH |
| 222005071 |
MED-ART, S.R.O. |
30.5.2022 |
-15,96 Eur s DPH |
| 222005063 |
MED-ART, S.R.O. |
17.5.2022 |
-35,87 Eur s DPH |
| 222006026 |
MED-ART, S.R.O. |
09.6.2022 |
-6,45 Eur s DPH |
| 222006010 |
MED-ART, S.R.O. |
03.6.2022 |
-27,85 Eur s DPH |
| 222006009 |
MED-ART, S.R.O. |
03.6.2022 |
-15,97 Eur s DPH |
| 222006046 |
MED-ART, S.R.O. |
20.6.2022 |
-2 941,01 Eur s DPH |
| 222006044 |
MED-ART, S.R.O. |
29.6.2022 |
-398,45 Eur s DPH |
| 222006074 |
MED-ART, S.R.O. |
30.6.2022 |
47 288,05 Eur s DPH |
| 222006073 |
MED-ART, S.R.O. |
21.6.2022 |
-49,39 Eur s DPH |
| 221207019 |
NRSYS s.r.o. |
13.7.2022 |
276,00 Eur s DPH |
| 222007031 |
MED-ART, S.R.O. |
13.7.2022 |
-5 403,37 Eur s DPH |
| 222007011 |
MED-ART, S.R.O. |
01.7.2022 |
-14,63 Eur s DPH |
