| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221610033 |
INMEDIA, spol. s r.o. |
28.10.2022 |
1 813,91 Eur s DPH |
| 221610032 |
INMEDIA, spol. s r.o. |
28.10.2022 |
2 646,45 Eur s DPH |
| 221610031 |
INMEDIA, spol. s r.o. |
28.10.2022 |
1 388,61 Eur s DPH |
| 221510150 |
ULTRAMED s.r.o. |
13.10.2022 |
303,60 Eur s DPH |
| 222011016 |
Liečivé rastliny, s.r.o. |
03.11.2022 |
290,52 Eur s DPH |
| 221509119 |
PANEP, S.R.O. |
28.9.2022 |
450,00 Eur s DPH |
| 221509172 |
MEDICAL GROUP SK a.s. |
24.9.2022 |
757,68 Eur s DPH |
| 221510087 |
STAPRO SLOVENSKO, s.r.o. |
12.10.2022 |
362,97 Eur s DPH |
| 221509149 |
FISHER Slovakia, spol. s r.o. |
28.9.2022 |
69,24 Eur s DPH |
| 221510198 |
STAPRO SLOVENSKO, s.r.o. |
26.10.2022 |
526,30 Eur s DPH |
| 221509179 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.9.2022 |
840,00 Eur s DPH |
| 221509178 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.9.2022 |
115,20 Eur s DPH |
| 221510101 |
INTRAVENA, S.R.O. |
06.10.2022 |
238,32 Eur s DPH |
| 221310073 |
INTRAVENA, S.R.O. |
13.10.2022 |
320,00 Eur s DPH |
| 221310069 |
INTRAVENA, S.R.O. |
11.10.2022 |
480,00 Eur s DPH |
| 221309049 |
MED-ART, S.R.O. |
22.9.2022 |
9 889,39 Eur s DPH |
| 221510126 |
InterMedical Plus, s.r.o. |
21.10.2022 |
648,00 Eur s DPH |
| 221310143 |
MED-ART, S.R.O. |
27.10.2022 |
10 474,98 Eur s DPH |
| 221310025 |
MED-ART, S.R.O. |
31.10.2022 |
2 322,16 Eur s DPH |
| 221509173 |
Lima SK s.r.o. |
28.9.2022 |
2 007,50 Eur s DPH |
| 221509168 |
Lima SK s.r.o. |
28.9.2022 |
2 007,50 Eur s DPH |
| 221509233 |
Lima SK s.r.o. |
28.9.2022 |
2 250,60 Eur s DPH |
| 221509224 |
Lima SK s.r.o. |
19.9.2022 |
2 007,50 Eur s DPH |
| 221610005 |
Jakub Ilavský, s.r.o. |
24.10.2022 |
707,85 Eur s DPH |
| 221610039 |
Jakub Ilavský, s.r.o. |
26.10.2022 |
464,33 Eur s DPH |
| 221610034 |
Jakub Ilavský, s.r.o. |
28.10.2022 |
371,26 Eur s DPH |
| 221310118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2022 |
2 424,40 Eur s DPH |
| 221310119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2022 |
177,32 Eur s DPH |
| 221310117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2022 |
11,00 Eur s DPH |
| 221310116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2022 |
94,16 Eur s DPH |
| 221310135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2022 |
7,03 Eur s DPH |
| 221310134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2022 |
63,76 Eur s DPH |
| 221310133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2022 |
110,91 Eur s DPH |
| 221310136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2022 |
809,56 Eur s DPH |
| 221209108 |
TatraMed Software s.r.o. |
23.9.2022 |
1 156,00 Eur s DPH |
| 221310124 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.10.2022 |
15,47 Eur s DPH |
| 221910024 |
Acon Pharmaceulicals, s.r.o. |
08.11.2022 |
854,40 Eur s DPH |
| 221709026 |
AutodopravaJasek, s.r.o. |
24.9.2022 |
333,00 Eur s DPH |
| 221210081 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.10.2022 |
336,00 Eur s DPH |
| 222110005 |
STAVA, s.r.o. |
02.11.2022 |
179 526,20 Eur s DPH |
| 221210121 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
14.11.2022 |
80,00 Eur s DPH |
| 221309043 |
ECOLAB GESELLSCHAFT MBH |
27.9.2022 |
5 627,69 Eur s DPH |
| 221210128 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
21.11.2022 |
426,98 Eur s DPH |
| 221310120 |
UNIPHARMA a.s. |
25.10.2022 |
306,68 Eur s DPH |
| 221310121 |
UNIPHARMA a.s. |
25.10.2022 |
39,44 Eur s DPH |
| 221210122 |
DOFTALL, s.r.o., MUDr. Škrovinová |
15.11.2022 |
7 520,00 Eur s DPH |
| 221911007 |
VALO PETER |
18.11.2022 |
185,16 Eur s DPH |
| 221911008 |
VALO PETER |
18.11.2022 |
444,42 Eur s DPH |
| 221210039 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
26.10.2022 |
288,00 Eur s DPH |
| 221210105 |
ENT-CENTRUM, s.r.o. |
10.11.2022 |
7 499,53 Eur s DPH |
