| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232003033 |
MED-ART, S.R.O. |
13.3.2023 |
24,29 Eur s DPH |
| 231203045 |
PETIT PRESS a.s. |
30.3.2023 |
130,02 Eur s DPH |
| 231204002 |
NRSYS s.r.o. |
06.4.2023 |
331,20 Eur s DPH |
| 231204003 |
NRSYS s.r.o. |
11.4.2023 |
294,00 Eur s DPH |
| 232003026 |
NATURPRODUKT spol. s r.o. |
15.3.2023 |
132,26 Eur s DPH |
| 232003028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
55,22 Eur s DPH |
| 232003029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
2 600,41 Eur s DPH |
| 232003030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
3 078,66 Eur s DPH |
| 231303060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2023 |
149,82 Eur s DPH |
| 231303061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2023 |
6,11 Eur s DPH |
| 231303062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2023 |
251,55 Eur s DPH |
| 231303082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2023 |
24,53 Eur s DPH |
| 231303081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2023 |
732,06 Eur s DPH |
| 232003019 |
MED-ART, S.R.O. |
15.3.2023 |
-3 567,81 Eur s DPH |
| 231503152 |
MEDIHUM, s.r.o. |
15.3.2023 |
63,40 Eur s DPH |
| 231303051 |
UNIPHARMA a.s. |
13.3.2023 |
1 487,93 Eur s DPH |
| 231303050 |
UNIPHARMA a.s. |
13.3.2023 |
773,44 Eur s DPH |
| 231503132 |
BEZNOSKA, S.R.O. |
15.3.2023 |
467,50 Eur s DPH |
| 231203029 |
Mesto Považská Bystrica |
13.3.2023 |
32 282,41 Eur s DPH |
| 231203020 |
CHOCHULOVÁ Romana MUDr. |
15.3.2023 |
480,15 Eur s DPH |
| 231202114 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.2.2023 |
240,00 Eur s DPH |
| 231202110 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.3.2023 |
96,00 Eur s DPH |
| 231903007 |
JFK Servis s.r.o. |
15.3.2023 |
388,56 Eur s DPH |
| 232003042 |
INTERPHARM Slovakia, a.s.
|
16.3.2023 |
265,55 Eur s DPH |
| 231203044 |
ORANGE SLOVENSKO , a.s. |
04.4.2023 |
47,00 Eur s DPH |
| 232003072 |
INTERPHARM Slovakia, a.s.
|
30.3.2023 |
157,95 Eur s DPH |
| 232003054 |
INTERPHARM Slovakia, a.s.
|
23.3.2023 |
531,60 Eur s DPH |
| 231603022 |
POZANA MEAT, s.r.o. |
13.3.2023 |
36,24 Eur s DPH |
| 231603020 |
POZANA MEAT, s.r.o. |
13.3.2023 |
524,40 Eur s DPH |
| 231203043 |
Lindstrom, s.r.o. |
30.3.2023 |
11,60 Eur s DPH |
| 231603021 |
LAMRON s.r.o. |
13.3.2023 |
388,05 Eur s DPH |
| 231303064 |
MEDIS Nitra, spol. s r.o. |
15.3.2023 |
594,14 Eur s DPH |
| 231303057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
3 775,86 Eur s DPH |
| 231303056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
498,57 Eur s DPH |
| 231303055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
739,42 Eur s DPH |
| 231503102 |
K&M MEDIA s.r...o. |
09.3.2023 |
982,08 Eur s DPH |
| 231502056 |
EGAMED, spol. s r.o. |
07.2.2023 |
211,20 Eur s DPH |
| 231503104 |
K&M MEDIA s.r...o. |
09.3.2023 |
96,00 Eur s DPH |
| 231503106 |
K&M MEDIA s.r...o. |
10.3.2023 |
57,12 Eur s DPH |
| 231503004 |
P - LAB a.s. |
24.3.2023 |
77,35 Eur s DPH |
| 231303101 |
OXOID CZ s.r.o. |
13.3.2023 |
79,80 Eur s DPH |
| 231202003 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2023 |
2 787,60 Eur s DPH |
| 231702060 |
TRITON spol. s r.o. |
13.2.2023 |
288,00 Eur s DPH |
| 231502094 |
Medtronic Slovakia s.r.o. |
10.2.2023 |
54,42 Eur s DPH |
| 231502092 |
Medtronic Slovakia s.r.o. |
10.2.2023 |
361,28 Eur s DPH |
| 231502086 |
Medtronic Slovakia s.r.o. |
13.2.2023 |
34,68 Eur s DPH |
| 231502085 |
Medtronic Slovakia s.r.o. |
13.2.2023 |
89,87 Eur s DPH |
| 231502021 |
Medtronic Slovakia s.r.o. |
10.2.2023 |
372,30 Eur s DPH |
| 231502019 |
Medtronic Slovakia s.r.o. |
14.2.2023 |
2 002,85 Eur s DPH |
| 231502012 |
GUTTA Slovakia, spol. s r.o. |
09.2.2023 |
420,00 Eur s DPH |
