| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231503117 |
MED-ART, S.R.O. |
10.3.2023 |
3 152,05 Eur s DPH |
| 231503116 |
MED-ART, S.R.O. |
10.3.2023 |
3 921,32 Eur s DPH |
| 232004026 |
MED-ART, S.R.O. |
13.4.2023 |
64,46 Eur s DPH |
| 232004025 |
MED-ART, S.R.O. |
13.4.2023 |
29 582,99 Eur s DPH |
| 231204021 |
MEDIS Nitra, spol. s r.o. |
19.4.2023 |
1 332,00 Eur s DPH |
| 232004036 |
MED-ART, S.R.O. |
12.4.2023 |
-52,77 Eur s DPH |
| 231304086 |
MED-ART, S.R.O. |
20.4.2023 |
11 832,74 Eur s DPH |
| 232004029 |
DR THEISS SK s.r.o. |
17.4.2023 |
208,55 Eur s DPH |
| 231304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2023 |
663,67 Eur s DPH |
| 231304062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2023 |
75,35 Eur s DPH |
| 231304063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2023 |
668,17 Eur s DPH |
| 231703034 |
K&L TRADE s.r.o. |
20.3.2023 |
95,95 Eur s DPH |
| 231503005 |
EGAMED, spol. s r.o. |
09.3.2023 |
211,20 Eur s DPH |
| 231504139 |
K&M MEDIA s.r...o. |
11.4.2023 |
61,20 Eur s DPH |
| 231504135 |
K&M MEDIA s.r...o. |
11.4.2023 |
872,96 Eur s DPH |
| 231504142 |
K&M MEDIA s.r...o. |
08.4.2023 |
550,80 Eur s DPH |
| 231503001 |
bioMérieux CZ s.r.o. |
22.3.2023 |
716,00 Eur s DPH |
| 231304025 |
AbbottTmbHaCo.KG. |
24.4.2023 |
3 667,00 Eur s DPH |
| 231503112 |
Medtronic Slovakia s.r.o. |
08.3.2023 |
426,00 Eur s DPH |
| 231304057 |
Lekáreň UNIMED PHARMA., s.r.o. |
14.4.2023 |
5,22 Eur s DPH |
| 231703002 |
A J Produkty a.s. |
09.3.2023 |
135,60 Eur s DPH |
| 231503093 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
08.3.2023 |
1 860,72 Eur s DPH |
| 231703016 |
MIŠKECH AM, s.r.o. |
17.3.2023 |
240,82 Eur s DPH |
| 231703015 |
MIŠKECH AM, s.r.o. |
17.3.2023 |
239,71 Eur s DPH |
| 231703012 |
MIŠKECH AM, s.r.o. |
15.3.2023 |
691,74 Eur s DPH |
| 231204034 |
ZS Beluša s.r.o. |
26.4.2023 |
192,00 Eur s DPH |
| 231204026 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.4.2023 |
456,33 Eur s DPH |
| 231204025 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.4.2023 |
4 251,58 Eur s DPH |
| 231203106 |
JURČÍKOVÁ Jarmila MUDr. |
14.4.2023 |
192,00 Eur s DPH |
| 231304030 |
UNIPHARMA a.s. |
06.4.2023 |
891,72 Eur s DPH |
| 231304029 |
UNIPHARMA a.s. |
06.4.2023 |
1 554,20 Eur s DPH |
| 231304042 |
UNIPHARMA a.s. |
12.4.2023 |
13,77 Eur s DPH |
| 231304041 |
UNIPHARMA a.s. |
12.4.2023 |
849,72 Eur s DPH |
| 231503109 |
Media Comp, s.r.o. |
10.3.2023 |
247,00 Eur s DPH |
| 231503100 |
Media Comp, s.r.o. |
09.3.2023 |
1 004,88 Eur s DPH |
| 231503170 |
DAHLHAUSEN SK, s.r.o. |
15.3.2023 |
679,80 Eur s DPH |
| 231304043 |
PharmDr. Jozef Valuch spol. s r.o. |
12.4.2023 |
96,82 Eur s DPH |
| 231704021 |
UNIMAT ING. JALČ SLAVOMÍR |
25.4.2023 |
331,20 Eur s DPH |
| 231704027 |
SATES a.s. |
24.4.2023 |
599,66 Eur s DPH |
| 231703011 |
ETISOFT Slovensko s.r.o. |
13.3.2023 |
362,64 Eur s DPH |
| 231503019 |
Bextron s.r.o. |
08.3.2023 |
71,04 Eur s DPH |
| 231504109 |
Medin Slovensko, s.r.o. |
12.4.2023 |
96,36 Eur s DPH |
| 231303047 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
606,24 Eur s DPH |
| 231503007 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
468,31 Eur s DPH |
| 231503009 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
216,11 Eur s DPH |
| 231503008 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
367,92 Eur s DPH |
| 231503095 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
334,40 Eur s DPH |
| 231503092 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
1 204,50 Eur s DPH |
| 231503091 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
514,02 Eur s DPH |
| 231503096 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
1 143,88 Eur s DPH |
