| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221503019 |
STAPRO SLOVENSKO, s.r.o. |
01.3.2022 |
475,13 Eur s DPH |
| 221501147 |
MEDICAL GROUP SK a.s. |
12.1.2022 |
528,00 Eur s DPH |
| 221304123 |
KRIGO s.r.o. |
26.4.2022 |
283,14 Eur s DPH |
| 221503086 |
STAPRO SLOVENSKO, s.r.o. |
15.3.2022 |
469,48 Eur s DPH |
| 221204084 |
Martinské bioptické centrum, s.r.o. |
10.5.2022 |
8,00 Eur s DPH |
| 221203054 |
BEXPO s.r.o. |
31.3.2022 |
200,00 Eur s DPH |
| 221301013 |
INTRAVENA, S.R.O. |
05.1.2022 |
268,18 Eur s DPH |
| 221301012 |
INTRAVENA, S.R.O. |
04.1.2022 |
5 965,33 Eur s DPH |
| 221501101 |
MEDIS Nitra, spol. s r.o. |
21.1.2022 |
441,00 Eur s DPH |
| 221502078 |
MEDIS Nitra, spol. s r.o. |
07.2.2022 |
294,00 Eur s DPH |
| 221503052 |
MEDIS Nitra, spol. s r.o. |
08.3.2022 |
294,00 Eur s DPH |
| 221503190 |
InterMedical Plus, s.r.o. |
18.3.2022 |
1 774,80 Eur s DPH |
| 221204098 |
J & MS Medical, s.r.o. |
30.4.2022 |
432,00 Eur s DPH |
| 211510070 |
Lima SK s.r.o. |
12.10.2021 |
2 007,50 Eur s DPH |
| 211511152 |
Lima SK s.r.o. |
25.11.2021 |
2 250,60 Eur s DPH |
| 221203108 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2022 |
108,00 Eur s DPH |
| 221203058 |
MEGAWASTE SLOVAKIA s.r.o. |
11.4.2022 |
582,72 Eur s DPH |
| 221203036 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2022 |
216,00 Eur s DPH |
| 211510196 |
Lima SK s.r.o. |
02.11.2021 |
2 007,50 Eur s DPH |
| 211512058 |
Lima SK s.r.o. |
10.12.2021 |
2 250,60 Eur s DPH |
| 221204048 |
Elis Textile Care SK, s.r.o. |
03.5.2022 |
429,19 Eur s DPH |
| 221604034 |
Jakub Ilavský, s.r.o. |
29.4.2022 |
310,05 Eur s DPH |
| 221502167 |
KORAKO plus s.r.o. |
28.2.2022 |
4 195,20 Eur s DPH |
| 221205001 |
osobnyudaj.sk, s.r.o. |
03.5.2022 |
300,00 Eur s DPH |
| 221704031 |
DREVO - KOVO STROJE A NÁSTROJE |
28.4.2022 |
649,90 Eur s DPH |
| 221203023 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2022 |
1 584,12 Eur s DPH |
| 221203107 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2022 |
438,00 Eur s DPH |
| 222004076 |
UNIPHARMA a.s. |
28.4.2022 |
859,29 Eur s DPH |
| 222004075 |
UNIPHARMA a.s. |
28.4.2022 |
143,40 Eur s DPH |
| 222004072 |
UNIPHARMA a.s. |
25.4.2022 |
349,69 Eur s DPH |
| 221304140 |
UNIPHARMA a.s. |
29.4.2022 |
342,57 Eur s DPH |
| 221304133 |
UNIPHARMA a.s. |
28.4.2022 |
264,86 Eur s DPH |
| 222003097 |
PharmDr. Jozef Valuch spol. s r.o. |
30.3.2022 |
516,91 Eur s DPH |
| 221703001 |
Perfect Distribution a.s. - organizačná zložka |
10.3.2022 |
590,40 Eur s DPH |
| 221603024 |
Fatra TIP, s.r.o. |
31.3.2022 |
2 588,41 Eur s DPH |
| 221603023 |
SHP a.s. |
31.3.2022 |
306,18 Eur s DPH |
| 221503154 |
MED-ART, S.R.O. |
30.3.2022 |
1 748,45 Eur s DPH |
| 221503156 |
MED-ART, S.R.O. |
30.3.2022 |
3 445,75 Eur s DPH |
| 221503155 |
MED-ART, S.R.O. |
30.3.2022 |
701,80 Eur s DPH |
| 222004073 |
MED-ART, S.R.O. |
30.4.2022 |
53 782,67 Eur s DPH |
| 221504010 |
MED-ART, S.R.O. |
01.4.2022 |
1 423,11 Eur s DPH |
| 222004078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2022 |
5 682,93 Eur s DPH |
| 222004077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2022 |
17 747,60 Eur s DPH |
| 221304142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2022 |
61,90 Eur s DPH |
| 221304141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2022 |
4 624,41 Eur s DPH |
| 221304139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2022 |
691,58 Eur s DPH |
| 211511166 |
Medtronic Slovakia s.r.o. |
30.11.2021 |
159,54 Eur s DPH |
| 211511017 |
Medtronic Slovakia s.r.o. |
10.11.2021 |
167,38 Eur s DPH |
| 221203020 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2022 |
131,04 Eur s DPH |
| 221203021 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2022 |
1 396,20 Eur s DPH |
