| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222006068 |
SLOVAKIA ALTIS GROUP, s.r.o. |
30.6.2022 |
20,16 Eur s DPH |
| 221505114 |
UNOMED spol. s r.o. |
11.5.2022 |
62,90 Eur s DPH |
| 221505132 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.5.2022 |
62,50 Eur s DPH |
| 221605024 |
SHP a.s. |
20.5.2022 |
374,22 Eur s DPH |
| 221303097 |
INTRAVENA, S.R.O. |
18.3.2022 |
8 849,22 Eur s DPH |
| 221303058 |
INTRAVENA, S.R.O. |
11.3.2022 |
5 247,88 Eur s DPH |
| 221505100 |
MED-ART, S.R.O. |
11.5.2022 |
1 029,60 Eur s DPH |
| 221505112 |
MED-ART, S.R.O. |
12.5.2022 |
344,85 Eur s DPH |
| 221505126 |
MED-ART, S.R.O. |
13.5.2022 |
12,62 Eur s DPH |
| 221505125 |
MED-ART, S.R.O. |
13.5.2022 |
1 212,05 Eur s DPH |
| 221505123 |
MED-ART, S.R.O. |
12.5.2022 |
3 326,76 Eur s DPH |
| 222006042 |
MED-ART, S.R.O. |
15.6.2022 |
70,05 Eur s DPH |
| 221306004 |
MED-ART, S.R.O. |
16.6.2022 |
22 042,61 Eur s DPH |
| 221504061 |
Lima SK s.r.o. |
27.4.2022 |
2 007,50 Eur s DPH |
| 221504080 |
Lima SK s.r.o. |
27.4.2022 |
429,00 Eur s DPH |
| 221705019 |
GC TECH Ing. Peter Gerši |
18.5.2022 |
572,64 Eur s DPH |
| 221205012 |
SWAN, a.s. |
09.5.2022 |
680,32 Eur s DPH |
| 222006029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
45,50 Eur s DPH |
| 222006028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
6 175,12 Eur s DPH |
| 221306075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2022 |
327,65 Eur s DPH |
| 221306093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
1 058,11 Eur s DPH |
| 221306092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
3 263,03 Eur s DPH |
| 221306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2022 |
478,15 Eur s DPH |
| 221306085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2022 |
2 056,90 Eur s DPH |
| 221306084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2022 |
370,61 Eur s DPH |
| 221306083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2022 |
2 475,10 Eur s DPH |
| 221306103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2022 |
1 120,44 Eur s DPH |
| 221306102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2022 |
2 393,49 Eur s DPH |
| 221306101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
2 130,33 Eur s DPH |
| 221306100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
599,94 Eur s DPH |
| 221306099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
3 770,57 Eur s DPH |
| 221306095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
16,12 Eur s DPH |
| 221306094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2022 |
531,04 Eur s DPH |
| 221306111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2022 |
151,53 Eur s DPH |
| 221306110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2022 |
77,50 Eur s DPH |
| 221306107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2022 |
2 298,01 Eur s DPH |
| 221306117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2022 |
242,09 Eur s DPH |
| 221306114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2022 |
2,20 Eur s DPH |
| 221306113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2022 |
975,81 Eur s DPH |
| 221206056 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2022 |
3 933,00 Eur s DPH |
| 2022007 |
SURGITECH s.r.o. |
13.7.2022 |
73,72 Eur s DPH |
| 221705003 |
SURGITECH s.r.o. |
11.5.2022 |
1 176,00 Eur s DPH |
| 221504049 |
SURGITECH s.r.o. |
08.4.2022 |
232,91 Eur s DPH |
| 2022006 |
SURGITECH s.r.o. |
07.7.2022 |
69,22 Eur s DPH |
| 221206004 |
AIR PRODUCTS Slovakia, s.r.o. |
14.6.2022 |
131,04 Eur s DPH |
| 221206003 |
AIR PRODUCTS Slovakia, s.r.o. |
14.6.2022 |
2 753,40 Eur s DPH |
| 221206002 |
AIR PRODUCTS Slovakia, s.r.o. |
14.6.2022 |
1 091,40 Eur s DPH |
| 221505089 |
UNIMEDICA s.r.o. |
09.5.2022 |
778,80 Eur s DPH |
| 221506114 |
UNIMEDICA s.r.o. |
27.6.2022 |
-389,40 Eur s DPH |
| 221505105 |
EGAMED, spol. s r.o. |
06.5.2022 |
82,20 Eur s DPH |
