| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231605017 |
LAMRON s.r.o. |
05.5.2023 |
752,09 Eur s DPH |
| 231304103 |
INTRAVENA, S.R.O. |
21.4.2023 |
2 146,33 Eur s DPH |
| 231304009 |
MED-ART, S.R.O. |
06.4.2023 |
6 552,45 Eur s DPH |
| 231504056 |
MED-ART, S.R.O. |
06.4.2023 |
145,00 Eur s DPH |
| 231504055 |
MED-ART, S.R.O. |
06.4.2023 |
1 179,55 Eur s DPH |
| 231504054 |
MED-ART, S.R.O. |
04.4.2023 |
784,05 Eur s DPH |
| 231504051 |
MED-ART, S.R.O. |
04.4.2023 |
1 780,50 Eur s DPH |
| 231504050 |
MED-ART, S.R.O. |
04.4.2023 |
527,80 Eur s DPH |
| 231504146 |
MED-ART, S.R.O. |
06.4.2023 |
1 911,80 Eur s DPH |
| 231504145 |
MED-ART, S.R.O. |
06.4.2023 |
344,85 Eur s DPH |
| 232005008 |
MED-ART, S.R.O. |
04.5.2020 |
19 305,39 Eur s DPH |
| 232005007 |
MED-ART, S.R.O. |
04.5.2023 |
69,03 Eur s DPH |
| 231305006 |
MED-ART, S.R.O. |
11.5.2023 |
18 366,40 Eur s DPH |
| 232005012 |
MED-ART, S.R.O. |
05.5.2023 |
37,63 Eur s DPH |
| 232005011 |
MED-ART, S.R.O. |
05.5.2023 |
31,90 Eur s DPH |
| 232005010 |
MED-ART, S.R.O. |
04.5.2023 |
10,60 Eur s DPH |
| 231705012 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
04.5.2023 |
500,16 Eur s DPH |
| 231504038 |
Lima SK s.r.o. |
06.4.2023 |
2 028,18 Eur s DPH |
| 231504039 |
Lima SK s.r.o. |
06.4.2023 |
432,60 Eur s DPH |
| 231204011 |
SWAN, a.s. |
13.4.2023 |
665,52 Eur s DPH |
| 231504144 |
KORAKO plus s.r.o. |
11.4.2023 |
1 216,91 Eur s DPH |
| 231305036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
1 218,57 Eur s DPH |
| 231305035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
400,80 Eur s DPH |
| 231305033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2023 |
80,81 Eur s DPH |
| 231305032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
165,55 Eur s DPH |
| 231305030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2023 |
1 694,66 Eur s DPH |
| 231305028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2023 |
208,21 Eur s DPH |
| 231305026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2023 |
7 170,63 Eur s DPH |
| 231504029 |
ViaPharma SK s.r.o. |
05.4.2023 |
285,60 Eur s DPH |
| 231504044 |
ViaPharma SK s.r.o. |
04.4.2023 |
5 688,95 Eur s DPH |
| 232005027 |
L´ORÉAL Česká republika s.r.o. |
15.5.2023 |
515,91 Eur s DPH |
| 231204005 |
AIR PRODUCTS Slovakia, s.r.o. |
04.4.2023 |
1 007,52 Eur s DPH |
| 231204006 |
AIR PRODUCTS Slovakia, s.r.o. |
12.4.2023 |
2 230,80 Eur s DPH |
| 232004010 |
Medtronic Slovakia s.r.o. |
04.4.2023 |
27,83 Eur s DPH |
| 231504049 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
04.4.2023 |
1 889,34 Eur s DPH |
| 231504037 |
PHARMA GROUP, a.s. |
04.4.2023 |
238,01 Eur s DPH |
| 231203083 |
ICZ Slovakia a.s. |
11.4.2023 |
4 896,00 Eur s DPH |
| 231305012 |
UNIPHARMA a.s. |
03.5.2023 |
17,59 Eur s DPH |
| 231305013 |
UNIPHARMA a.s. |
03.5.2023 |
1 392,05 Eur s DPH |
| 231305014 |
UNIPHARMA a.s. |
03.5.2023 |
45,54 Eur s DPH |
| 231305015 |
UNIPHARMA a.s. |
03.5.2023 |
1 830,72 Eur s DPH |
| 231305016 |
UNIPHARMA a.s. |
03.5.2023 |
12,36 Eur s DPH |
| 231605008 |
PEZA a.s. |
12.5.2023 |
1 661,49 Eur s DPH |
| 231205041 |
Slovenská legálna metrológia, n.o. |
22.5.2023 |
277,73 Eur s DPH |
| 231505021 |
BEZNOSKA, S.R.O. |
03.5.2023 |
467,50 Eur s DPH |
| 231505088 |
BEZNOSKA, S.R.O. |
05.5.2023 |
350,90 Eur s DPH |
| 231505089 |
BEZNOSKA, S.R.O. |
05.5.2023 |
187,00 Eur s DPH |
| 231505090 |
BEZNOSKA, S.R.O. |
05.5.2023 |
866,80 Eur s DPH |
| 231204076 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.5.2023 |
336,00 Eur s DPH |
| 231505063 |
Miroslav Ušiak
MEDIVENT |
05.5.2023 |
837,60 Eur s DPH |
