| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231601009 |
PEZA a.s. |
12.1.2023 |
7,32 Eur s DPH |
| 231601008 |
PEZA a.s. |
12.1.2023 |
1 206,45 Eur s DPH |
| 231201010 |
MESSER TATRAGAS s.r.o. |
18.1.2023 |
382,02 Eur s DPH |
| 231301022 |
PharmDr. Jozef Valuch spol. s r.o. |
05.1.2023 |
96,20 Eur s DPH |
| 231201033 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
23.1.2023 |
438,89 Eur s DPH |
| 231901010 |
VALO PETER |
27.1.2023 |
548,16 Eur s DPH |
| 221212089 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212097 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 231301026 |
EUREX-MEDICA spol. s r.o. |
05.1.2023 |
54,43 Eur s DPH |
| 221312026 |
B. BRAUN MEDICAL, S.R.O. |
07.12.2022 |
442,82 Eur s DPH |
| 221512044 |
EUROLAB LAMBDA a.s. |
06.12.2022 |
99,60 Eur s DPH |
| 231301027 |
BEL MIDITECH, S.R.O. |
05.1.2023 |
129,86 Eur s DPH |
| 231301020 |
BIO G spol. s.r.o. |
04.1.2023 |
861,33 Eur s DPH |
| 231301058 |
BIO G spol. s.r.o. |
19.1.2023 |
400,02 Eur s DPH |
| 231701042 |
ASKO-NÁBYTOK,spol.s.r.o. |
30.1.2023 |
399,80 Eur s DPH |
| 221312130 |
INTRAVENA, S.R.O. |
22.12.2022 |
261,03 Eur s DPH |
| 232001072 |
DSV Solutions Slovakia s.r.o. |
02.2.2023 |
87,82 Eur s DPH |
| 221312154 |
MED-ART, S.R.O. |
22.12.2022 |
-99,02 Eur s DPH |
| 232001015 |
MED-ART, S.R.O. |
05.1.2023 |
-38,94 Eur s DPH |
| 232001009 |
MED-ART, S.R.O. |
05.1.2023 |
27,59 Eur s DPH |
| 232001013 |
MED-ART, S.R.O. |
02.1.2023 |
219,00 Eur s DPH |
| 232001016 |
MED-ART, S.R.O. |
03.1.2023 |
-5,46 Eur s DPH |
| 231301008 |
MED-ART, S.R.O. |
05.1.2023 |
7 761,09 Eur s DPH |
| 221212138 |
KARDOŠOVÁ Janka MUDr. |
16.1.2023 |
192,00 Eur s DPH |
| 232001012 |
NATURPRODUKT spol. s r.o. |
04.1.2023 |
62,06 Eur s DPH |
| 232001011 |
DR THEISS SK s.r.o. |
04.1.2023 |
148,89 Eur s DPH |
| 231601005 |
Jakub Ilavský, s.r.o. |
02.1.2023 |
617,73 Eur s DPH |
| 231301009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2020 |
969,76 Eur s DPH |
| 231301015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2023 |
685,85 Eur s DPH |
| 231301024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2023 |
1 298,56 Eur s DPH |
| 232001064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2023 |
6 662,90 Eur s DPH |
| 232001065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
269,21 Eur s DPH |
| 231301010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.1.2023 |
406,62 Eur s DPH |
| 231301013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2023 |
396,13 Eur s DPH |
| 231301012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2023 |
99,64 Eur s DPH |
| 231301014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2020 |
2 393,49 Eur s DPH |
| 221212132 |
STEFFI, s.r.o. |
10.1.2023 |
336,00 Eur s DPH |
| 232001073 |
MED-ART, S.R.O. |
30.1.2023 |
-90,26 Eur s DPH |
| 232001070 |
MED-ART, S.R.O. |
26.1.2023 |
55 935,94 Eur s DPH |
| 232001029 |
INTERPHARM Slovakia, a.s.
|
11.1.2023 |
108,15 Eur s DPH |
| 232001024 |
INTERPHARM Slovakia, a.s.
|
11.1.2023 |
59,70 Eur s DPH |
| 232001010 |
INTERPHARM Slovakia, a.s.
|
04.1.2023 |
359,15 Eur s DPH |
| 232001053 |
INTERPHARM Slovakia, a.s.
|
13.1.2023 |
175,25 Eur s DPH |
| 221212075 |
MUDr. Mária Dekanová |
09.1.2023 |
96,00 Eur s DPH |
| 221212125 |
MANACON PETER KUZIMIŠIN |
02.1.2023 |
271,20 Eur s DPH |
| 221211027 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2022 |
565,20 Eur s DPH |
| 221212088 |
TatraMed Software s.r.o. |
02.1.2023 |
2 948,40 Eur s DPH |
| 221212077 |
TALIMED, s.r.o. |
31.12.2022 |
288,00 Eur s DPH |
| 221711038 |
MIŠKECH AM, s.r.o. |
30.11.2022 |
71,58 Eur s DPH |
| 221711040 |
MIŠKECH AM, s.r.o. |
30.11.2022 |
322,28 Eur s DPH |
