| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221505096 |
JOHNSON AND JOHNSON, S.R.O. |
08.5.2022 |
895,82 Eur s DPH |
| 221206026 |
Slovnaft, a.s. |
20.6.2022 |
1 216,10 Eur s DPH |
| 221906007 |
ULTRAMED s.r.o. |
13.6.2022 |
240,00 Eur s DPH |
| 221206012 |
STAPRO SLOVENSKO, s.r.o. |
06.6.2022 |
4 990,66 Eur s DPH |
| 221205008 |
STAPRO SLOVENSKO, s.r.o. |
04.5.2022 |
4 990,66 Eur s DPH |
| 221203066 |
Asociácia nemocníc Slovenska |
09.3.2022 |
595,20 Eur s DPH |
| 221205062 |
Hornooravská NsP Trstená |
06.6.2022 |
79,30 Eur s DPH |
| 211511116 |
INTRAVENA, S.R.O. |
04.11.2021 |
362,39 Eur s DPH |
| 221502051 |
MEPIS HEALTHCARE, s.r.o. |
10.2.2022 |
1 536,00 Eur s DPH |
| 221503166 |
MEPIS HEALTHCARE, s.r.o. |
22.3.2022 |
1 920,00 Eur s DPH |
| 221705026 |
MEDIS Nitra, spol. s r.o. |
26.5.2022 |
1 285,44 Eur s DPH |
| 221505006 |
MED-ART, S.R.O. |
02.5.2022 |
701,80 Eur s DPH |
| 221505007 |
MED-ART, S.R.O. |
02.5.2022 |
701,80 Eur s DPH |
| 221505008 |
MED-ART, S.R.O. |
03.5.2022 |
701,80 Eur s DPH |
| 221505010 |
MED-ART, S.R.O. |
03.5.2022 |
2 376,20 Eur s DPH |
| 221505012 |
MED-ART, S.R.O. |
03.5.2022 |
5 303,86 Eur s DPH |
| 221306006 |
MED-ART, S.R.O. |
02.6.2022 |
10 435,02 Eur s DPH |
| 221306005 |
MED-ART, S.R.O. |
09.6.2022 |
17 933,25 Eur s DPH |
| 222006003 |
MED-ART, S.R.O. |
02.6.2022 |
9 547,81 Eur s DPH |
| 222006016 |
MED-ART, S.R.O. |
02.6.2022 |
42,50 Eur s DPH |
| 221306019 |
MED-ART, S.R.O. |
02.6.2022 |
371,58 Eur s DPH |
| 221704019 |
GC TECH Ing. Peter Gerši |
21.4.2022 |
282,60 Eur s DPH |
| 221904018 |
Peter Starý |
05.5.2022 |
131,20 Eur s DPH |
| 221306007 |
A care, s.r.o. |
01.6.2022 |
124,77 Eur s DPH |
| 221306014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2022 |
4 608,32 Eur s DPH |
| 221306015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2022 |
12 801,37 Eur s DPH |
| 221306013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2022 |
385,13 Eur s DPH |
| 221306018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2022 |
535,32 Eur s DPH |
| 221306017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2022 |
24,26 Eur s DPH |
| 221206001 |
osobnyudaj.sk, s.r.o. |
02.6.2022 |
300,00 Eur s DPH |
| 222006062 |
AbbVie s.r.o. |
30.6.2022 |
-195,43 Eur s DPH |
| 222006061 |
AbbVie s.r.o. |
30.6.2022 |
839,83 Eur s DPH |
| 221501057 |
Medin Slovensko, s.r.o. |
20.1.2022 |
453,97 Eur s DPH |
| 211512170 |
Medin Slovensko, s.r.o. |
22.12.2021 |
326,70 Eur s DPH |
| 211512169 |
Medin Slovensko, s.r.o. |
28.12.2021 |
313,27 Eur s DPH |
| 221502099 |
Medin Slovensko, s.r.o. |
22.2.2022 |
656,46 Eur s DPH |
| 221503201 |
Medin Slovensko, s.r.o. |
12.3.2022 |
328,23 Eur s DPH |
| 221504079 |
EGAMED, spol. s r.o. |
08.4.2022 |
121,20 Eur s DPH |
| 221206032 |
ALS SK, s.r.o. |
22.6.2022 |
133,68 Eur s DPH |
| 221205109 |
MUDr. Mária Dekanová |
02.6.2022 |
96,00 Eur s DPH |
| 221305162 |
Diagnostica, a.s. |
13.5.2022 |
181,50 Eur s DPH |
| 221304143 |
CHT Switzerland AG |
20.4.2022 |
2 154,70 Eur s DPH |
| 221303114 |
bioMérieux CZ s.r.o. |
15.3.2022 |
637,91 Eur s DPH |
| 221302142 |
Ecolab s.r.o. |
25.2.2022 |
520,30 Eur s DPH |
| 221302141 |
Ecolab s.r.o. |
25.2.2022 |
184,04 Eur s DPH |
| 211512039 |
Medtronic Slovakia s.r.o. |
06.12.2021 |
858,02 Eur s DPH |
| 211511057 |
Medtronic Slovakia s.r.o. |
09.11.2021 |
858,02 Eur s DPH |
| 211511044 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
858,02 Eur s DPH |
| 211511016 |
Medtronic Slovakia s.r.o. |
10.11.2021 |
1 548,00 Eur s DPH |
| 221502046 |
Medtronic Slovakia s.r.o. |
04.2.2022 |
201,62 Eur s DPH |
