| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231202090 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
5,59 Eur s DPH |
| 231202091 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
27,90 Eur s DPH |
| 231502118 |
JOHNSON AND JOHNSON, S.R.O. |
03.2.2023 |
4 461,48 Eur s DPH |
| 231202096 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
161,44 Eur s DPH |
| 231502162 |
MEDITRADE, spol. s r.o. |
04.2.2023 |
233,20 Eur s DPH |
| 231502177 |
MEDPIN, S.R.O. |
01.2.2023 |
219,55 Eur s DPH |
| 231203017 |
Slovnaft, a.s. |
20.3.2023 |
694,63 Eur s DPH |
| 231603003 |
INMEDIA, spol. s r.o. |
01.3.2023 |
2 304,48 Eur s DPH |
| 231602046 |
POZANA MEAT, s.r.o. |
27.2.2023 |
538,56 Eur s DPH |
| 231602045 |
POZANA MEAT, s.r.o. |
27.2.2023 |
89,89 Eur s DPH |
| 231603001 |
INMEDIA, spol. s r.o. |
01.3.2023 |
1 757,96 Eur s DPH |
| 231603002 |
INMEDIA, spol. s r.o. |
01.3.2023 |
1 376,87 Eur s DPH |
| 231603005 |
POZANA MEAT, s.r.o. |
01.3.2023 |
430,06 Eur s DPH |
| 231603004 |
POZANA MEAT, s.r.o. |
01.3.2023 |
308,73 Eur s DPH |
| 231501159 |
UNOMED spol. s r.o. |
30.1.2023 |
147,50 Eur s DPH |
| 231501178 |
BIOHEM, S.R.O. |
31.1.2023 |
2 556,00 Eur s DPH |
| 231201086 |
STAPRO SLOVENSKO, s.r.o. |
03.2.2023 |
234,00 Eur s DPH |
| 231501139 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.1.2023 |
672,00 Eur s DPH |
| 231501152 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.1.2023 |
360,00 Eur s DPH |
| 231602047 |
LAMRON s.r.o. |
28.2.2023 |
180,46 Eur s DPH |
| 231602048 |
LAMRON s.r.o. |
28.2.2023 |
416,13 Eur s DPH |
| 231603006 |
LAMRON s.r.o. |
01.3.2023 |
50,60 Eur s DPH |
| 231203031 |
Asociácia nemocníc Slovenska |
23.3.2023 |
420,00 Eur s DPH |
| 231501127 |
MED-ART, S.R.O. |
27.1.2023 |
2 123,11 Eur s DPH |
| 231303044 |
MED-ART, S.R.O. |
02.3.2023 |
7 808,30 Eur s DPH |
| 231202107 |
KARDOŠOVÁ Janka MUDr. |
09.3.2023 |
240,00 Eur s DPH |
| 231702047 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
28.2.2023 |
4 522,78 Eur s DPH |
| 231202066 |
Elis Textile Care SK, s.r.o. |
28.2.2023 |
508,34 Eur s DPH |
| 231201057 |
J-MED s.r.o. |
07.2.2023 |
336,00 Eur s DPH |
| 231303046 |
A care, s.r.o. |
17.3.2023 |
166,36 Eur s DPH |
| 231302105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2023 |
969,76 Eur s DPH |
| 231302104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2023 |
520,60 Eur s DPH |
| 231303011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2023 |
1 196,75 Eur s DPH |
| 231303010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2023 |
946,21 Eur s DPH |
| 231303009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2023 |
969,76 Eur s DPH |
| 231303013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2023 |
865,72 Eur s DPH |
| 231303012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2023 |
974,16 Eur s DPH |
| 231303014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2023 |
2 798,48 Eur s DPH |
| 231203002 |
osobnyudaj.sk, s.r.o. |
01.3.2023 |
300,00 Eur s DPH |
| 2023004 |
OXYGENIC s.r.o. |
28.3.2023 |
1 534,40 Eur s DPH |
| 232002086 |
UNIPHARMA a.s. |
28.2.2023 |
2 901,55 Eur s DPH |
| 231503045 |
Miroslav Ušiak
MEDIVENT |
06.3.2023 |
630,00 Eur s DPH |
| 231502013 |
JOHNSON AND JOHNSON, S.R.O. |
09.2.2023 |
3 585,60 Eur s DPH |
| 231503051 |
JOHNSON AND JOHNSON, S.R.O. |
04.3.2023 |
-2 974,32 Eur s DPH |
| 231302002 |
MED-ART, S.R.O. |
21.2.2023 |
-816,18 Eur s DPH |
| 232002078 |
MED-ART, S.R.O. |
28.2.2023 |
41,16 Eur s DPH |
| 232002085 |
MED-ART, S.R.O. |
28.2.2023 |
23 358,53 Eur s DPH |
| 231302103 |
MED-ART, S.R.O. |
28.2.2023 |
-210,76 Eur s DPH |
| 232002081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2023 |
6 011,53 Eur s DPH |
| 232002079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2023 |
16,19 Eur s DPH |
