| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231202043 |
ČIČKOVÁ Ľudmila MUDr. |
27.2.2023 |
192,00 Eur s DPH |
| 221212034 |
FCC Slovensko, s.r.o. |
10.1.2023 |
8 349,48 Eur s DPH |
| 221512027 |
Teleflex Medical, s.r.o. |
03.12.2022 |
233,28 Eur s DPH |
| 231501153 |
Medin Slovensko, s.r.o. |
30.1.2023 |
42,59 Eur s DPH |
| 221212054 |
Miroslav Poliček |
12.1.2023 |
168,00 Eur s DPH |
| 232002072 |
INTERPHARM Slovakia, a.s.
|
22.2.2023 |
345,65 Eur s DPH |
| 232002038 |
INTERPHARM Slovakia, a.s.
|
16.2.2023 |
105,00 Eur s DPH |
| 232002023 |
INTERPHARM Slovakia, a.s.
|
08.2.2023 |
569,40 Eur s DPH |
| 221212052 |
BEXPO s.r.o. |
02.1.2023 |
230,00 Eur s DPH |
| 232002061 |
MLongauer, s.r.o. |
27.2.2023 |
186,29 Eur s DPH |
| 221212128 |
MEGAWASTE SLOVAKIA s.r.o. |
11.1.2023 |
108,00 Eur s DPH |
| 221212068 |
MEGAWASTE SLOVAKIA s.r.o. |
10.1.2023 |
575,47 Eur s DPH |
| 221212065 |
MEGAWASTE SLOVAKIA s.r.o. |
11.1.2023 |
117,60 Eur s DPH |
| 221212043 |
MEGAWASTE SLOVAKIA s.r.o. |
13.1.2023 |
216,00 Eur s DPH |
| 231301145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
969,76 Eur s DPH |
| 231301143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
142,76 Eur s DPH |
| 231301144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
325,12 Eur s DPH |
| 231301142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
994,62 Eur s DPH |
| 221512109 |
EGAMED, spol. s r.o. |
30.12.2022 |
211,20 Eur s DPH |
| 231201061 |
MUDr. Mária Dekanová |
07.2.2023 |
96,00 Eur s DPH |
| 221512111 |
Medtronic Slovakia s.r.o. |
28.12.2022 |
2 002,85 Eur s DPH |
| 221512114 |
Medtronic Slovakia s.r.o. |
28.12.2022 |
167,38 Eur s DPH |
| 221512110 |
MED - solutions s.r.o |
28.12.2022 |
146,74 Eur s DPH |
| 221512215 |
Medtronic Slovakia s.r.o. |
30.12.2022 |
429,01 Eur s DPH |
| 232001068 |
Medtronic Slovakia s.r.o. |
28.1.2023 |
250,45 Eur s DPH |
| 231301134 |
BioVendor Slovakia, s.r.o. |
28.1.2023 |
320,14 Eur s DPH |
| 231201050 |
synlab slovakia s.r.o. |
30.1.2020 |
613,00 Eur s DPH |
| 231201087 |
TatraMed Software s.r.o. |
02.2.2023 |
2 948,40 Eur s DPH |
| 231701015 |
TaJaMed s.r.o. |
24.1.2023 |
1 833,60 Eur s DPH |
| 231201106 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
14.2.2023 |
240,00 Eur s DPH |
| 231701036 |
MEDIHUM, s.r.o. |
27.1.2023 |
370,00 Eur s DPH |
| 231701027 |
MEDIHUM, s.r.o. |
27.1.2023 |
661,00 Eur s DPH |
| 231901014 |
MG - SLOVAKIA s.r.o. |
03.1.2023 |
1 195,80 Eur s DPH |
| 231301106 |
UNIPHARMA a.s. |
26.1.2023 |
7 287,02 Eur s DPH |
| 231301105 |
UNIPHARMA a.s. |
26.1.2023 |
340,33 Eur s DPH |
| 232001067 |
UNIPHARMA a.s. |
28.1.2023 |
4 910,05 Eur s DPH |
| 231301130 |
UNIPHARMA a.s. |
21.1.2023 |
636,48 Eur s DPH |
| 231301129 |
UNIPHARMA a.s. |
27.1.2023 |
449,66 Eur s DPH |
| 231202005 |
MESSER TATRAGAS s.r.o. |
13.2.2023 |
282,36 Eur s DPH |
| 231902013 |
DOMART servis, s.r.o. |
28.2.2023 |
2 050,30 Eur s DPH |
| 231501125 |
BEZNOSKA, S.R.O. |
24.1.2023 |
2 300,10 Eur s DPH |
| 231301107 |
PharmDr. Jozef Valuch spol. s r.o. |
25.1.2023 |
1 378,18 Eur s DPH |
| 231201041 |
VALLOVÁ Anna MUDr. |
31.1.2023 |
192,00 Eur s DPH |
| 231801008 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
2 260,72 Eur s DPH |
| 231801003 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
14 736,68 Eur s DPH |
| 231801002 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
431,88 Eur s DPH |
| 231801001 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
156,97 Eur s DPH |
| 231201109 |
Národná transfúzna služba SR |
17.2.2023 |
1 190,61 Eur s DPH |
| 231702017 |
UNIMAT ING. JALČ SLAVOMÍR |
14.2.2023 |
40,00 Eur s DPH |
| 232002021 |
CLEARSKIN II., s.r.o. |
06.2.2023 |
25,47 Eur s DPH |
