| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221506211 |
MEDIS Nitra, spol. s r.o. |
07.6.2022 |
72,00 Eur s DPH |
| 221206095 |
ZTS Elektronika SKS s.r.o. |
30.6.2022 |
115,20 Eur s DPH |
| 221306124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
2 189,00 Eur s DPH |
| 221306145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2022 |
1 431,93 Eur s DPH |
| 221306151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2022 |
127,51 Eur s DPH |
| 221306119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2022 |
1 594,23 Eur s DPH |
| 221306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
108,90 Eur s DPH |
| 221306150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2022 |
540,27 Eur s DPH |
| 221306154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2022 |
347,05 Eur s DPH |
| 221306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
547,94 Eur s DPH |
| 221306156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
16,26 Eur s DPH |
| 221306157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
5 510,09 Eur s DPH |
| 221306161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
12,11 Eur s DPH |
| 221306160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
564,14 Eur s DPH |
| 221306163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
117,29 Eur s DPH |
| 221306162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
68,59 Eur s DPH |
| 221704027 |
ROIN, s.r.o. |
28.4.2022 |
2 849,78 Eur s DPH |
| 221306174 |
Diagnostica, a.s. |
23.6.2022 |
203,50 Eur s DPH |
| 221305043 |
BioVendor Slovakia, s.r.o. |
09.5.2022 |
1 136,00 Eur s DPH |
| 221306050 |
Merck Life Science spol. s r.o. |
08.6.2022 |
223,20 Eur s DPH |
| 221506157 |
RADIX MEDICAL, spol. s r..o. |
03.6.2022 |
46,08 Eur s DPH |
| 221503142 |
A.M.I. SLOVAKIA s.r.o. |
24.3.2022 |
248,40 Eur s DPH |
| 221503058 |
Media Comp, s.r.o. |
14.3.2022 |
182,52 Eur s DPH |
| 221503006 |
Media Comp, s.r.o. |
09.3.2022 |
322,56 Eur s DPH |
| 221502079 |
Media Comp, s.r.o. |
07.2.2022 |
240,00 Eur s DPH |
| 221502076 |
Media Comp, s.r.o. |
07.2.2022 |
384,68 Eur s DPH |
| 221502064 |
Media Comp, s.r.o. |
11.2.2022 |
181,80 Eur s DPH |
| 221505091 |
Media Comp, s.r.o. |
09.5.2022 |
198,00 Eur s DPH |
| 221503127 |
Media Comp, s.r.o. |
14.3.2022 |
165,60 Eur s DPH |
| 221503126 |
Media Comp, s.r.o. |
14.3.2022 |
336,12 Eur s DPH |
| 221505119 |
Media Comp, s.r.o. |
11.5.2022 |
121,20 Eur s DPH |
| 221505045 |
Media Comp, s.r.o. |
05.5.2022 |
332,00 Eur s DPH |
| 221505046 |
Media Comp, s.r.o. |
05.5.2022 |
164,04 Eur s DPH |
| 221606021 |
PEZA a.s. |
25.6.2022 |
7,32 Eur s DPH |
| 221606020 |
PEZA a.s. |
25.6.2022 |
1 412,42 Eur s DPH |
| 221206055 |
MESSER TATRAGAS s.r.o. |
11.7.2022 |
315,66 Eur s DPH |
| 221304131 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2022 |
419,35 Eur s DPH |
| 221504123 |
BEZNOSKA, S.R.O. |
29.4.2022 |
464,20 Eur s DPH |
| 221305058 |
PharmDr. Jozef Valuch spol. s r.o. |
12.5.2022 |
761,09 Eur s DPH |
| 221505118 |
BEZNOSKA, S.R.O. |
12.5.2022 |
464,20 Eur s DPH |
| 221205105 |
Slovenská pošta, a.s. |
10.6.2022 |
905,30 Eur s DPH |
| 221205080 |
REKONT, ING. ROBERT ČELKO |
01.6.2022 |
1 797,60 Eur s DPH |
| 221205081 |
REKONT, ING. ROBERT ČELKO |
01.6.2022 |
301,20 Eur s DPH |
| 221206025 |
CHOCHULOVÁ Romana MUDr. |
20.6.2022 |
320,45 Eur s DPH |
| 221706036 |
UNIMAT ING. JALČ SLAVOMÍR |
30.6.2022 |
125,33 Eur s DPH |
| 221706045 |
TABAT s.r.o. |
30.6.2022 |
432,30 Eur s DPH |
| 221206078 |
ČIČKOVÁ Ľudmila MUDr. |
28.6.2022 |
336,00 Eur s DPH |
| 221206071 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
23.6.2022 |
199,20 Eur s DPH |
| 221503044 |
Teleflex Medical, s.r.o. |
07.3.2022 |
690,96 Eur s DPH |
| 221205030 |
Ing. Viera Janíková KOMING |
20.5.2022 |
240,00 Eur s DPH |
