| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231501143 |
Medtronic Slovakia s.r.o. |
30.1.2023 |
322,00 Eur s DPH |
| 231501148 |
Medtronic Slovakia s.r.o. |
28.1.2023 |
1 548,00 Eur s DPH |
| 231501146 |
Medtronic Slovakia s.r.o. |
30.1.2023 |
459,77 Eur s DPH |
| 231501147 |
Medtronic Slovakia s.r.o. |
28.1.2023 |
158,87 Eur s DPH |
| 231501145 |
Medtronic Slovakia s.r.o. |
30.1.2023 |
86,49 Eur s DPH |
| 231501149 |
Medtronic Slovakia s.r.o. |
29.1.2023 |
858,02 Eur s DPH |
| 231501150 |
Medtronic Slovakia s.r.o. |
28.1.2023 |
514,27 Eur s DPH |
| 231202074 |
synlab slovakia s.r.o. |
06.3.2023 |
303,00 Eur s DPH |
| 231202099 |
TatraMed Software s.r.o. |
06.3.2023 |
2 948,40 Eur s DPH |
| 231202045 |
TALIMED, s.r.o. |
27.2.2023 |
192,00 Eur s DPH |
| 231701046 |
MIŠKECH AM, s.r.o. |
03.2.2023 |
483,60 Eur s DPH |
| 231501151 |
SANIMAT SK, s.r.o. |
30.1.2023 |
59,50 Eur s DPH |
| 231202044 |
JARU s.r.o.
MUDr. Rudolf KARAS |
27.2.2023 |
192,00 Eur s DPH |
| 231202103 |
Pavol Slamka - Pieta |
09.3.2023 |
271,97 Eur s DPH |
| 231202115 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2023 |
3 335,58 Eur s DPH |
| 231202116 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
28.2.2023 |
489,72 Eur s DPH |
| 231202117 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
28.2.2023 |
4 598,35 Eur s DPH |
| 231202119 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2023 |
248,04 Eur s DPH |
| 231703033 |
PROMO NÁBYTOK-Združenie |
20.3.2023 |
122,00 Eur s DPH |
| 231203015 |
LEGAL POINT, s.r.o. |
15.3.2023 |
2 100,00 Eur s DPH |
| 231302067 |
UNIPHARMA a.s. |
28.2.2023 |
295,52 Eur s DPH |
| 231302106 |
UNIPHARMA a.s. |
28.2.2023 |
5 385,55 Eur s DPH |
| 231302107 |
UNIPHARMA a.s. |
28.2.2023 |
1 600,08 Eur s DPH |
| 231302143 |
UNIPHARMA a.s. |
27.2.2023 |
7,43 Eur s DPH |
| 231203009 |
MESSER TATRAGAS s.r.o. |
16.3.2023 |
342,78 Eur s DPH |
| 231503057 |
PharmDr. Jozef Valuch spol. s r.o. |
01.3.2023 |
135,64 Eur s DPH |
| 231303008 |
PharmDr. Jozef Valuch spol. s r.o. |
02.3.2023 |
318,60 Eur s DPH |
| 23150305 |
PharmDr. Jozef Valuch spol. s r.o. |
01.3.2023 |
138,60 Eur s DPH |
| 231202054 |
DURANDZIOVÁ Anna MUDr. |
01.3.2023 |
288,00 Eur s DPH |
| 231202053 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.2.2023 |
336,00 Eur s DPH |
| 231703024 |
ITC SYSTEMS, S.R. O. |
15.3.2023 |
971,51 Eur s DPH |
| 231502107 |
Medin Slovensko, s.r.o. |
28.2.2023 |
77,72 Eur s DPH |
| 231502100 |
Medin Slovensko, s.r.o. |
27.2.2023 |
196,28 Eur s DPH |
| 231502108 |
Medin Slovensko, s.r.o. |
28.2.2023 |
344,59 Eur s DPH |
| 231502111 |
Medin Slovensko, s.r.o. |
28.2.2023 |
220,40 Eur s DPH |
| 231502112 |
Medin Slovensko, s.r.o. |
28.2.2023 |
344,59 Eur s DPH |
| 231502113 |
Medin Slovensko, s.r.o. |
28.2.2023 |
287,32 Eur s DPH |
| 231202081 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
08.3.2023 |
192,00 Eur s DPH |
| 231501130 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
713,33 Eur s DPH |
| 231501128 |
VIDRA A SPOL., s.r.o. |
26.1.2020 |
1 139,82 Eur s DPH |
| 231501131 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
334,40 Eur s DPH |
| 231501129 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
833,63 Eur s DPH |
| 231501132 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
210,80 Eur s DPH |
| 231501138 |
Perfect Distribution a.s. - organizačná zložka |
27.1.2023 |
437,74 Eur s DPH |
| 231203028 |
ENT-CENTRUM, s.r.o. |
23.3.2023 |
10 846,62 Eur s DPH |
| 231301141 |
B. BRAUN MEDICAL, S.R.O. |
28.1.2023 |
3 478,27 Eur s DPH |
| 231501155 |
JOHNSON AND JOHNSON, S.R.O. |
28.1.2023 |
463,98 Eur s DPH |
| 231501156 |
JOHNSON AND JOHNSON, S.R.O. |
28.1.2023 |
365,52 Eur s DPH |
| 231202058 |
Linde Gas k.s. |
03.3.2023 |
160,27 Eur s DPH |
| 231202090 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
5,59 Eur s DPH |
