| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231303079 |
MED-ART, S.R.O. |
16.3.2023 |
7 112,70 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 231502077 |
ViaPharma SK s.r.o. |
07.2.2023 |
4 548,47 Eur s DPH |
| 231503111 |
Mediland SK s.r.o. |
10.3.2023 |
2 184,00 Eur s DPH |
| 231503147 |
Mediland SK s.r.o. |
21.3.2023 |
209,30 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 |
| 231702010 |
K&L TRADE s.r.o. |
09.2.2023 |
80,28 Eur s DPH |
| 231702009 |
K&L TRADE s.r.o. |
08.2.2023 |
122,28 Eur s DPH |
| 231303053 |
Lekáreň UNIMED PHARMA., s.r.o. |
09.3.2023 |
5,22 Eur s DPH |
| 231202078 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.3.2023 |
405,00 Eur s DPH |
| 231303005 |
UNIPHARMA a.s. |
07.3.2023 |
3 643,51 Eur s DPH |
| 231303022 |
UNIPHARMA a.s. |
06.3.2023 |
880,83 Eur s DPH |
| 231303028 |
UNIPHARMA a.s. |
07.3.2023 |
280,10 Eur s DPH |
| 231303039 |
PharmDr. Jozef Valuch spol. s r.o. |
08.3.2023 |
1 652,40 Eur s DPH |
| 231202079 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
06.3.2023 |
96,00 Eur s DPH |
| 231202118 |
KOHÚTOVÁ Marta MUDr. |
17.3.2023 |
336,00 Eur s DPH |
| 231802004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.3.2023 |
50 211,38 Eur s DPH |
| 231802001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.3.2023 |
2 563,61 Eur s DPH |
| 231202102 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.3.2023 |
340,80 Eur s DPH |
| 231203032 |
ENT-CENTRUM, s.r.o. |
23.3.2023 |
305,28 Eur s DPH |
| 231703058 |
UNIZDRAV Prešov, s.r.o. |
29.3.2023 |
92,10 Eur s DPH |
| 231303030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2023 |
770,86 Eur s DPH |
| 231303027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2023 |
823,02 Eur s DPH |
| 231303026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2023 |
198,37 Eur s DPH |
| 231303025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2023 |
263,59 Eur s DPH |
| 231202082 |
STEFFI, s.r.o. |
07.3.2023 |
336,00 Eur s DPH |
| 231201053 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2023 |
3 406,74 Eur s DPH |
| 232004002 |
AbbVie s.r.o. |
05.4.2023 |
419,91 Eur s DPH |
| 232004003 |
AbbVie s.r.o. |
05.4.2023 |
-106,78 Eur s DPH |
| 231502149 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
04.2.2023 |
1 917,97 Eur s DPH |
| 231202109 |
KAVEC Miroslav MUDr. |
10.3.2023 |
96,00 Eur s DPH |
| 231502071 |
PHARMA GROUP, a.s. |
05.2.2023 |
371,70 Eur s DPH |
