| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232001071 |
Medtronic Slovakia s.r.o. |
25.1.2023 |
330,41 Eur s DPH |
| 231202012 |
LEGAL POINT, s.r.o. |
08.2.2023 |
2 100,00 Eur s DPH |
| 231201093 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
09.2.2023 |
80,00 Eur s DPH |
| 231702012 |
IMAO electric, s.r.o. |
11.2.2023 |
861,40 Eur s DPH |
| 231301100 |
UNIPHARMA a.s. |
25.1.2023 |
625,96 Eur s DPH |
| 231301097 |
UNIPHARMA a.s. |
23.1.2023 |
278,19 Eur s DPH |
| 231301118 |
UNIPHARMA a.s. |
24.1.2023 |
399,28 Eur s DPH |
| 231301117 |
UNIPHARMA a.s. |
24.1.2023 |
421,69 Eur s DPH |
| 231301116 |
UNIPHARMA a.s. |
24.1.2023 |
831,14 Eur s DPH |
| 231301115 |
UNIPHARMA a.s. |
24.1.2023 |
1,87 Eur s DPH |
| 231301114 |
UNIPHARMA a.s. |
24.1.2023 |
20,19 Eur s DPH |
| 231301101 |
UNIPHARMA a.s. |
25.1.2023 |
957,40 Eur s DPH |
| 231601039 |
PEZA a.s. |
02.2.2023 |
1 800,91 Eur s DPH |
| 231601038 |
PEZA a.s. |
02.2.2023 |
7,38 Eur s DPH |
| 231501103 |
BEZNOSKA, S.R.O. |
20.1.2022 |
2 320,80 Eur s DPH |
| 231201065 |
Národná transfúzna služba SR |
13.2.2023 |
3 935,75 Eur s DPH |
| 231201064 |
Národná transfúzna služba SR |
13.2.2023 |
1 627,73 Eur s DPH |
| 231702015 |
ITC SYSTEMS, S.R. O. |
14.2.2023 |
311,36 Eur s DPH |
| 231902002 |
VALO PETER |
21.2.2023 |
423,90 Eur s DPH |
| 231501173 |
Solarprojekt, s.r.o. |
18.1.2023 |
238,80 Eur s DPH |
| 221512004 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
769,80 Eur s DPH |
| 221512003 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
2 333,76 Eur s DPH |
| 221512086 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
618,52 Eur s DPH |
| 221512078 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
700,80 Eur s DPH |
| 221512075 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
1 294,92 Eur s DPH |
| 221512074 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
852,97 Eur s DPH |
| 221512198 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
2 585,86 Eur s DPH |
| 231201091 |
ENT-CENTRUM, s.r.o. |
03.2.2023 |
7 716,29 Eur s DPH |
| 231201090 |
ENT-CENTRUM, s.r.o. |
03.2.2023 |
96,48 Eur s DPH |
| 221512199 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
326,40 Eur s DPH |
| 221312118 |
BAX PHARMA, S.R.O. |
17.12.2022 |
6 316,42 Eur s DPH |
| 221312129 |
B. BRAUN MEDICAL, S.R.O. |
18.12.2022 |
316,47 Eur s DPH |
| 221312119 |
BAX PHARMA, S.R.O. |
20.12.2022 |
763,40 Eur s DPH |
| 221512149 |
JOHNSON AND JOHNSON, S.R.O. |
18.12.2022 |
394,32 Eur s DPH |
| 221512195 |
LOHMANN A RAUSCHER, s.r.o. |
12.12.2022 |
433,69 Eur s DPH |
| 232002014 |
JAGE, s.r.o. |
08.2.2023 |
231,66 Eur s DPH |
| 231601022 |
INMEDIA, spol. s r.o. |
19.1.2023 |
2 927,72 Eur s DPH |
| 231601021 |
INMEDIA, spol. s r.o. |
19.1.2023 |
1 224,44 Eur s DPH |
| 221512163 |
BIOHEM, S.R.O. |
16.12.2022 |
1 555,20 Eur s DPH |
| 221212069 |
STAPRO SLOVENSKO, s.r.o. |
12.12.2022 |
1 872,00 Eur s DPH |
| 221312120 |
PHAREX s.r.o. |
18.12.2022 |
1 400,03 Eur s DPH |
| 231201026 |
MEDIS Nitra, spol. s r.o. |
23.1.2023 |
666,00 Eur s DPH |
| 231501179 |
PULImedical spol. s r.o. |
14.1.2023 |
2 850,12 Eur s DPH |
| 221512130 |
Lima SK s.r.o. |
21.12.2022 |
2 007,50 Eur s DPH |
| 231701014 |
GC TECH Ing. Peter Gerši |
23.1.2023 |
3 261,66 Eur s DPH |
| 221512169 |
Lima SK s.r.o. |
16.12.2022 |
2 250,60 Eur s DPH |
| 221512146 |
Lima SK s.r.o. |
21.12.2022 |
2 007,50 Eur s DPH |
| 231601029 |
Jakub Ilavský, s.r.o. |
21.1.2023 |
670,77 Eur s DPH |
| 231601030 |
Jakub Ilavský, s.r.o. |
23.1.2023 |
460,30 Eur s DPH |
| 232001051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2023 |
1 524,52 Eur s DPH |
