| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231201042 |
TALIMED, s.r.o. |
31.1.2023 |
192,00 Eur s DPH |
| 231201051 |
MEDICAL M+J, s.r.o. |
02.2.2023 |
768,00 Eur s DPH |
| 231301077 |
UNIPHARMA a.s. |
09.1.2023 |
3 643,51 Eur s DPH |
| 231301076 |
UNIPHARMA a.s. |
09.1.2023 |
23,10 Eur s DPH |
| 231301075 |
UNIPHARMA a.s. |
09.1.2023 |
248,64 Eur s DPH |
| 221712008 |
Bíro Jozef |
14.12.2022 |
168,91 Eur s DPH |
| 221912010 |
REKONT, ING. ROBERT ČELKO |
22.12.2022 |
781,50 Eur s DPH |
| 231701033 |
ITC SYSTEMS, S.R. O. |
25.1.2023 |
1 176,00 Eur s DPH |
| 221912018 |
DRAGER Slovensko s.r.o. |
09.1.2023 |
365,52 Eur s DPH |
| 232001043 |
JAGE, s.r.o. |
25.1.2023 |
92,84 Eur s DPH |
| 221512102 |
MED-ART, S.R.O. |
09.12.2022 |
935,98 Eur s DPH |
| 221212119 |
J & MS Medical, s.r.o. |
12.1.2023 |
1 920,00 Eur s DPH |
| 232001023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2023 |
6 285,68 Eur s DPH |
| 232001022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2023 |
2 074,98 Eur s DPH |
| 231301080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2023 |
1 718,88 Eur s DPH |
| 231301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2023 |
584,60 Eur s DPH |
| 232002002 |
AbbVie s.r.o. |
08.2.2023 |
419,91 Eur s DPH |
| 232002003 |
AbbVie s.r.o. |
08.2.2023 |
-97,71 Eur s DPH |
| 231202004 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
08.2.2023 |
221,40 Eur s DPH |
| 221512108 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.12.2022 |
-10,00 Eur s DPH |
| 231301005 |
MED-ART, S.R.O. |
20.1.2023 |
-522,33 Eur s DPH |
| 231301122 |
Diagnostica, a.s. |
23.1.2023 |
421,50 Eur s DPH |
| 231701008 |
Alcon Pharmaceulicals, s.r.o. |
23.1.2023 |
340,80 Eur s DPH |
| 221512089 |
PHARMA GROUP, a.s. |
08.12.2022 |
274,01 Eur s DPH |
| 231301025 |
UNIPHARMA a.s. |
05.1.2023 |
668,42 Eur s DPH |
| 221512059 |
Media Comp, s.r.o. |
07.12.2022 |
1 197,12 Eur s DPH |
| 221512060 |
Media Comp, s.r.o. |
07.12.2022 |
18,00 Eur s DPH |
| 221512061 |
Media Comp, s.r.o. |
07.12.2022 |
365,04 Eur s DPH |
| 221512054 |
DAHLHAUSEN SK, s.r.o. |
07.12.2022 |
822,24 Eur s DPH |
| 231201024 |
ČIČKOVÁ Ľudmila MUDr. |
25.1.2023 |
576,00 Eur s DPH |
| 221712023 |
ETISOFT Slovensko s.r.o. |
12.12.2022 |
160,80 Eur s DPH |
| 221912016 |
BMT, s.r.o. |
12.12.2022 |
451,44 Eur s DPH |
| 221212090 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
240,00 Eur s DPH |
| 221212091 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212099 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
23.12.2022 |
288,00 Eur s DPH |
| 221212098 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
23.12.2022 |
336,00 Eur s DPH |
| 221212096 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212095 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212094 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221812001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.1.2023 |
47 349,12 Eur s DPH |
| 221512039 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
1 588,08 Eur s DPH |
| 221512035 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
787,90 Eur s DPH |
| 221512034 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
977,44 Eur s DPH |
| 221512033 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
959,04 Eur s DPH |
| 221812007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.1.2023 |
2 673,47 Eur s DPH |
| 221212122 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.1.2023 |
307,00 Eur s DPH |
| 221512021 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
46,22 Eur s DPH |
| 221512009 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
9,60 Eur s DPH |
| 221511058 |
HARTMANN RICO s.r.o.. |
05.11.2022 |
1 835,98 Eur s DPH |
| 221511077 |
HARTMANN RICO s.r.o.. |
06.11.2022 |
1 056,00 Eur s DPH |
