| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232001050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2023 |
6 477,04 Eur s DPH |
| 231301112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2023 |
1 234,53 Eur s DPH |
| 231301099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2023 |
44,37 Eur s DPH |
| 231301113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2023 |
462,11 Eur s DPH |
| 231301098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2023 |
1 999,80 Eur s DPH |
| 231301121 |
CHT Switzerland AG |
25.1.2023 |
3 381,15 Eur s DPH |
| 221512184 |
Medtronic Slovakia s.r.o. |
14.12.2022 |
426,00 Eur s DPH |
| 231201079 |
Tritonsystems spol. s r.o. |
02.2.2023 |
206,40 Eur s DPH |
| 231702011 |
IMAO electric, s.r.o. |
13.2.2023 |
264,00 Eur s DPH |
| 231301068 |
PharmDr. Jozef Valuch spol. s r.o. |
19.1.2023 |
2 450,65 Eur s DPH |
| 231501075 |
BEZNOSKA, S.R.O. |
18.1.2023 |
467,50 Eur s DPH |
| 231501022 |
Medin Slovensko, s.r.o. |
12.1.2023 |
361,08 Eur s DPH |
| 231501021 |
Medin Slovensko, s.r.o. |
12.1.2023 |
220,40 Eur s DPH |
| 231501071 |
Medin Slovensko, s.r.o. |
13.1.2023 |
243,25 Eur s DPH |
| 221512122 |
VIDRA A SPOL., s.r.o. |
23.12.2022 |
743,61 Eur s DPH |
| 221512123 |
VIDRA A SPOL., s.r.o. |
23.12.2022 |
227,76 Eur s DPH |
| 221512124 |
VIDRA A SPOL., s.r.o. |
23.12.2022 |
891,85 Eur s DPH |
| 221512125 |
VIDRA A SPOL., s.r.o. |
13.12.2022 |
935,22 Eur s DPH |
| 221512126 |
VIDRA A SPOL., s.r.o. |
23.12.2022 |
440,03 Eur s DPH |
| 221512127 |
VIDRA A SPOL., s.r.o. |
23.12.2022 |
321,15 Eur s DPH |
| 221512128 |
VIDRA A SPOL., s.r.o. |
23.12.2022 |
434,40 Eur s DPH |
| 231301084 |
ASKIN A CO, S.R.O. |
19.1.2023 |
675,00 Eur s DPH |
| 231501024 |
TIMED spol. s r.o. |
04.1.2023 |
1 044,00 Eur s DPH |
| 231501096 |
ASKIN A CO, S.R.O. |
20.1.2023 |
300,00 Eur s DPH |
| 231501089 |
CMI, S.R.O. |
16.1.2023 |
582,00 Eur s DPH |
| 221512144 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.12.2022 |
672,00 Eur s DPH |
| 231301021 |
INTRAVENA, S.R.O. |
04.1.2023 |
800,00 Eur s DPH |
| 232001062 |
MED-ART, S.R.O. |
25.1.2023 |
-3,47 Eur s DPH |
| 232001061 |
MED-ART, S.R.O. |
25.1.2023 |
-33,40 Eur s DPH |
| 231501057 |
MEDIS Nitra, spol. s r.o. |
13.1.2023 |
983,64 Eur s DPH |
| 221512136 |
ViaPharma SK s.r.o. |
21.11.2022 |
378,84 Eur s DPH |
| 221512115 |
Medtronic Slovakia s.r.o. |
21.12.2022 |
181,20 Eur s DPH |
| 221512152 |
Medtronic Slovakia s.r.o. |
18.12.2022 |
111,80 Eur s DPH |
| 231501077 |
RADIX MEDICAL, spol. s r..o. |
18.1.2023 |
122,05 Eur s DPH |
| 231702003 |
UNIMAT ING. JALČ SLAVOMÍR |
09.2.2023 |
33,00 Eur s DPH |
| 231702004 |
UNIMAT ING. JALČ SLAVOMÍR |
09.2.2023 |
99,72 Eur s DPH |
| 231501098 |
Medin Slovensko, s.r.o. |
19.1.2023 |
144,54 Eur s DPH |
| 231501067 |
Medin Slovensko, s.r.o. |
16.1.2023 |
113,81 Eur s DPH |
| 231902001 |
VALO PETER |
21.2.2023 |
576,60 Eur s DPH |
| 221512143 |
VIDRA A SPOL., s.r.o. |
19.12.2022 |
106,49 Eur s DPH |
| 221512142 |
VIDRA A SPOL., s.r.o. |
21.12.2022 |
69,85 Eur s DPH |
| 221512141 |
VIDRA A SPOL., s.r.o. |
21.12.2022 |
133,17 Eur s DPH |
| 221512068 |
Perfect Distribution a.s. - organizačná zložka |
16.12.2022 |
41,04 Eur s DPH |
| 221512067 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2022 |
66,84 Eur s DPH |
| 221512120 |
Perfect Distribution a.s. - organizačná zložka |
23.12.2022 |
25,50 Eur s DPH |
| 221512196 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2022 |
206,99 Eur s DPH |
| 231501095 |
SARSTEDT, S.R.O. |
16.1.2023 |
125,17 Eur s DPH |
| 231702008 |
ULTRAMED s.r.o. |
09.2.2023 |
62,16 Eur s DPH |
| 231702029 |
Internet Mall Slovakia, s.r.o. |
16.2.2023 |
323,99 Eur s DPH |
| 231702020 |
JYSK s.r.o. |
15.2.2023 |
300,00 Eur s DPH |
