| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231502218 |
LOHMANN A RAUSCHER, s.r.o. |
20.2.2023 |
61,50 Eur s DPH |
| 231703028 |
POLYMED medical SK,s.r.o. |
21.3.2023 |
991,44 Eur s DPH |
| 231603043 |
POZANA MEAT, s.r.o. |
22.3.2023 |
532,67 Eur s DPH |
| 231603042 |
POZANA MEAT, s.r.o. |
22.3.2023 |
202,10 Eur s DPH |
| 231603039 |
POZANA MEAT, s.r.o. |
20.3.2023 |
469,56 Eur s DPH |
| 231603036 |
INMEDIA, spol. s r.o. |
22.3.2023 |
2 084,18 Eur s DPH |
| 231603035 |
INMEDIA, spol. s r.o. |
22.3.2023 |
1 610,74 Eur s DPH |
| 231603034 |
INMEDIA, spol. s r.o. |
22.3.2023 |
2 799,34 Eur s DPH |
| 231503144 |
STAPRO SLOVENSKO, s.r.o. |
22.3.2023 |
99,31 Eur s DPH |
| 231503232 |
STAPRO SLOVENSKO, s.r.o. |
22.3.2023 |
517,47 Eur s DPH |
| 231503239 |
STAPRO SLOVENSKO, s.r.o. |
22.3.2023 |
449,53 Eur s DPH |
| 231503151 |
STAPRO SLOVENSKO, s.r.o. |
21.3.2023 |
148,35 Eur s DPH |
| 231603040 |
LAMRON s.r.o. |
20.3.2023 |
298,58 Eur s DPH |
| 231603041 |
LAMRON s.r.o. |
22.3.2023 |
237,62 Eur s DPH |
| 231503105 |
INTRAVENA, S.R.O. |
08.3.2023 |
238,32 Eur s DPH |
| 231202049 |
NRSYS s.r.o. |
23.2.2023 |
283,80 Eur s DPH |
| 231502216 |
MED-ART, S.R.O. |
20.2.2023 |
150,90 Eur s DPH |
| 232003069 |
MED-ART, S.R.O. |
29.3.2023 |
-43,59 Eur s DPH |
| 231502101 |
Lima SK s.r.o. |
24.2.2023 |
2 028,18 Eur s DPH |
| 231203035 |
MEDICMAR, s.r.o., MUDr. Martišová |
30.3.2023 |
192,00 Eur s DPH |
| 231303116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2023 |
5 521,03 Eur s DPH |
| 231303110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2023 |
480,98 Eur s DPH |
| 231303115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2023 |
311,43 Eur s DPH |
| 231303109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2023 |
9,90 Eur s DPH |
| 231502102 |
ViaPharma SK s.r.o. |
23.2.2023 |
615,98 Eur s DPH |
| 231204014 |
SÁDECKÝ Gejza Mgr. CSC. |
19.4.2023 |
121,44 Eur s DPH |
| 231203104 |
DOFTALL, s.r.o., MUDr. Škrovinová |
18.4.2023 |
8 880,00 Eur s DPH |
| 232003075 |
JAGE, s.r.o. |
29.3.2023 |
67,82 Eur s DPH |
| 232004011 |
SLOVAKIA ALTIS GROUP, s.r.o. |
05.4.2023 |
22,32 Eur s DPH |
| 231203102 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2023 |
108,00 Eur s DPH |
| 231203103 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2023 |
117,60 Eur s DPH |
| 232003073 |
IGFA, Ing. Milan Vykoukal |
30.3.2023 |
47,40 Eur s DPH |
| 232003056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
246,07 Eur s DPH |
| 232003057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
2 892,25 Eur s DPH |
| 231204008 |
LEGAL POINT, s.r.o. |
04.4.2023 |
2 100,00 Eur s DPH |
| 231904004 |
Ján BIELIK |
11.4.2023 |
226,80 Eur s DPH |
| 231904003 |
Ján BIELIK |
11.4.2023 |
472,40 Eur s DPH |
| 231303093 |
UNIPHARMA a.s. |
20.3.2023 |
409,32 Eur s DPH |
| 231203042 |
MESSER TATRAGAS s.r.o. |
06.4.2023 |
390,73 Eur s DPH |
| 231302101 |
B. BRAUN MEDICAL, S.R.O. |
25.2.2023 |
866,42 Eur s DPH |
| 231303080 |
B. BRAUN MEDICAL, S.R.O. |
16.3.2023 |
-2 850,54 Eur s DPH |
| 231303007 |
B. BRAUN MEDICAL, S.R.O. |
02.3.2023 |
2 571,14 Eur s DPH |
| 231203091 |
Slovnaft, a.s. |
05.4.2023 |
1 495,45 Eur s DPH |
| 231203090 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
18,70 Eur s DPH |
| 231203088 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
53,50 Eur s DPH |
| 231203086 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
44,45 Eur s DPH |
| 231303094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
577,04 Eur s DPH |
| 231702053 |
Jaroslav Vasičko JV tlačiareň |
28.2.2023 |
690,00 Eur s DPH |
| 231203057 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
03.4.2023 |
5 981,86 Eur s DPH |
| 231203065 |
Neutramed, s.r.o. |
31.3.2023 |
3 488,00 Eur s DPH |
