| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231302026 |
PHAREX s.r.o. |
06.2.2023 |
1 344,10 Eur s DPH |
| 231502068 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.2.2023 |
795,00 Eur s DPH |
| 231502067 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.2.2023 |
453,60 Eur s DPH |
| 231603012 |
LAMRON s.r.o. |
06.3.2023 |
329,61 Eur s DPH |
| 231603018 |
LAMRON s.r.o. |
10.3.2023 |
280,18 Eur s DPH |
| 231603013 |
LAMRON s.r.o. |
07.3.2023 |
73,26 Eur s DPH |
| 231502069 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.2.2023 |
744,40 Eur s DPH |
| 231603015 |
LAMRON s.r.o. |
08.3.2023 |
326,21 Eur s DPH |
| 231502066 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.2.2023 |
750,00 Eur s DPH |
| 231302141 |
INTRAVENA, S.R.O. |
25.2.2023 |
4 927,48 Eur s DPH |
| 231502126 |
INTRAVENA, S.R.O. |
24.2.2023 |
422,40 Eur s DPH |
| 232004001 |
Movianto Slovensko s.r.o. |
05.4.2023 |
1 123,54 Eur s DPH |
| 232004005 |
DSV Solutions Slovakia s.r.o. |
06.4.2023 |
1 634,53 Eur s DPH |
| 231302032 |
MED-ART, S.R.O. |
08.2.2023 |
41,05 Eur s DPH |
| 231302090 |
MED-ART, S.R.O. |
09.2.2023 |
7 590,21 Eur s DPH |
| 231502017 |
MED-ART, S.R.O. |
10.2.2023 |
3 544,42 Eur s DPH |
| 231502008 |
MED-ART, S.R.O. |
08.2.2023 |
1 403,60 Eur s DPH |
| 231502007 |
MED-ART, S.R.O. |
08.2.2023 |
2 824,91 Eur s DPH |
| 232003015 |
MED-ART, S.R.O. |
09.3.2023 |
49 558,25 Eur s DPH |
| 232003014 |
MED-ART, S.R.O. |
08.3.2023 |
32,38 Eur s DPH |
| 232003013 |
MED-ART, S.R.O. |
09.3.2023 |
177,60 Eur s DPH |
| 232003012 |
MED-ART, S.R.O. |
09.3.2023 |
95,70 Eur s DPH |
| 231502063 |
MED-ART, S.R.O. |
08.2.2023 |
1 403,60 Eur s DPH |
| 231502054 |
MED-ART, S.R.O. |
08.2.2023 |
1 358,16 Eur s DPH |
| 231502064 |
MED-ART, S.R.O. |
08.2.2023 |
2 105,40 Eur s DPH |
| 231502167 |
MED-ART, S.R.O. |
06.2.2023 |
1 029,01 Eur s DPH |
| 231303038 |
MEDIS Nitra, spol. s r.o. |
08.3.2023 |
297,07 Eur s DPH |
| 231303079 |
MED-ART, S.R.O. |
16.3.2023 |
7 112,70 Eur s DPH |
| 231503110 |
PULImedical spol. s r.o. |
10.3.2023 |
2 175,84 Eur s DPH |
| 231502050 |
Lima SK s.r.o. |
10.2.2023 |
2 028,18 Eur s DPH |
| 231502051 |
Lima SK s.r.o. |
10.2.2023 |
2 028,18 Eur s DPH |
| 231502060 |
Lima SK s.r.o. |
10.2.2023 |
2 250,60 Eur s DPH |
| 231502059 |
Lima SK s.r.o. |
10.2.2023 |
2 250,60 Eur s DPH |
| 231502042 |
Lima SK s.r.o. |
10.2.2023 |
2 250,60 Eur s DPH |
| 231702002 |
IGAZ-PAPIER spol.s.r.o. |
09.2.2023 |
222,43 Eur s DPH |
| 231703030 |
2U spol.s.r.o. |
20.3.2023 |
119,60 Eur s DPH |
| 231403001 |
Úrad pre dohľad nad zdravotnou starostlivosťou |
04.4.2023 |
500,00 Eur s DPH |
| 231502146 |
KORAKO plus s.r.o. |
10.2.2023 |
1 070,35 Eur s DPH |
| 231703049 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
27.3.2023 |
300,36 Eur s DPH |
| 232003007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2023 |
276,54 Eur s DPH |
| 232003005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2023 |
1 707,73 Eur s DPH |
| 231303069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2023 |
89,98 Eur s DPH |
| 231303049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2023 |
380,59 Eur s DPH |
| 231303048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2023 |
136,68 Eur s DPH |
| 231303040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2023 |
280,69 Eur s DPH |
| 231303067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2023 |
376,75 Eur s DPH |
| 231303068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2023 |
229,97 Eur s DPH |
| 231502040 |
ViaPharma SK s.r.o. |
14.2.2023 |
635,56 Eur s DPH |
| 231502074 |
ViaPharma SK s.r.o. |
07.2.2023 |
195,32 Eur s DPH |
| 231502077 |
ViaPharma SK s.r.o. |
07.2.2023 |
4 548,47 Eur s DPH |
