| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221311101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2022 |
644,10 Eur s DPH |
| 221311094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2022 |
995,12 Eur s DPH |
| 221311102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2022 |
193,95 Eur s DPH |
| 221311140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2022 |
161,84 Eur s DPH |
| 221210020 |
AIR PRODUCTS Slovakia, s.r.o. |
25.10.2022 |
1 034,40 Eur s DPH |
| 221210021 |
AIR PRODUCTS Slovakia, s.r.o. |
25.10.2022 |
3 014,40 Eur s DPH |
| 221211077 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.11.2022 |
192,00 Eur s DPH |
| 221511233 |
RADIX MEDICAL, spol. s r..o. |
09.11.2022 |
122,05 Eur s DPH |
| 222011058 |
UNIPHARMA a.s. |
21.11.2022 |
512,75 Eur s DPH |
| 222011057 |
UNIPHARMA a.s. |
25.11.2022 |
9 890,85 Eur s DPH |
| 221311121 |
UNIPHARMA a.s. |
30.11.2022 |
-725,29 Eur s DPH |
| 221311141 |
UNIPHARMA a.s. |
23.11.2022 |
473,46 Eur s DPH |
| 221311137 |
UNIPHARMA a.s. |
22.11.2022 |
580,97 Eur s DPH |
| 221311136 |
UNIPHARMA a.s. |
22.11.2022 |
512,93 Eur s DPH |
| 221511187 |
BEZNOSKA, S.R.O. |
16.11.2022 |
2 300,10 Eur s DPH |
| 221511192 |
PharmDr. Jozef Valuch spol. s r.o. |
16.11.2022 |
383,51 Eur s DPH |
| 221710037 |
Bíro Jozef |
28.10.2022 |
133,50 Eur s DPH |
| 221211076 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
30.11.2022 |
432,00 Eur s DPH |
| 221211050 |
Národná transfúzna služba SR |
12.12.2022 |
192,06 Eur s DPH |
| 221511232 |
Medin Slovensko, s.r.o. |
09.11.2022 |
349,94 Eur s DPH |
| 221511238 |
Solarprojekt, s.r.o. |
30.11.2022 |
237,60 Eur s DPH |
| 221212012 |
Obec Papradno
Obecný úrad |
01.12.2022 |
277,31 Eur s DPH |
| 221511221 |
UNIMEDICA s.r.o. |
16.11.2022 |
53,46 Eur s DPH |
| 221511181 |
ULTRAMED s.r.o. |
30.11.2022 |
303,60 Eur s DPH |
| 221211108 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
01.12.2022 |
192,00 Eur s DPH |
| 222012037 |
DSV Solutions Slovakia s.r.o. |
21.12.2022 |
1 634,53 Eur s DPH |
| 222011059 |
MED-ART, S.R.O. |
24.11.2022 |
27,61 Eur s DPH |
| 222011068 |
MED-ART, S.R.O. |
24.11.2022 |
-10,78 Eur s DPH |
| 222011065 |
MED-ART, S.R.O. |
23.11.2022 |
63,80 Eur s DPH |
| 221511225 |
MED-ART, S.R.O. |
19.12.2022 |
2 289,42 Eur s DPH |
| 222011062 |
DR THEISS SK s.r.o. |
25.11.2022 |
102,06 Eur s DPH |
| 221611037 |
Jakub Ilavský, s.r.o. |
23.11.2022 |
396,50 Eur s DPH |
| 221611035 |
Jakub Ilavský, s.r.o. |
23.11.2022 |
199,99 Eur s DPH |
| 221211089 |
JS KOMIN, s.r.o. |
30.11.2022 |
220,00 Eur s DPH |
| 221311088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2022 |
108,78 Eur s DPH |
| 221311087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2022 |
1 675,44 Eur s DPH |
| 221712002 |
zuape s.r.o. |
21.12.2022 |
97,88 Eur s DPH |
| 2022014 |
RS pro s.r.o. |
28.11.2022 |
500,00 Eur s DPH |
| 221212011 |
PEGO Slovakia, s.r.o. |
06.12.2022 |
19,00 Eur s DPH |
| 221510133 |
Medtronic Slovakia s.r.o. |
22.10.2022 |
385,70 Eur s DPH |
| 221510134 |
Medtronic Slovakia s.r.o. |
21.10.2022 |
487,22 Eur s DPH |
| 221211053 |
Tritonsystems spol. s r.o. |
30.11.2022 |
206,40 Eur s DPH |
| 221710024 |
Sadro, s.r.o. |
26.10.2022 |
21,04 Eur s DPH |
| 221911022 |
KALNÍK Servis, s.r.o. |
02.12.2022 |
139,90 Eur s DPH |
| 221311133 |
UNIPHARMA a.s. |
21.11.2022 |
387,12 Eur s DPH |
| 221611047 |
PEZA a.s. |
02.12.2022 |
1 479,77 Eur s DPH |
| 221211025 |
MESSER TATRAGAS s.r.o. |
30.11.2022 |
273,72 Eur s DPH |
| 221511189 |
PharmDr. Jozef Valuch spol. s r.o. |
15.11.2022 |
442,24 Eur s DPH |
| 221211045 |
Národná transfúzna služba SR |
08.12.2022 |
79,30 Eur s DPH |
| 221211049 |
Národná transfúzna služba SR |
12.12.2022 |
638,56 Eur s DPH |
