| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222003032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
6 442,63 Eur s DPH |
| 222003031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
5 512,93 Eur s DPH |
| 221202117 |
STEFFI, s.r.o. |
18.3.2022 |
240,00 Eur s DPH |
| 221502007 |
Medtronic Slovakia s.r.o. |
04.2.2022 |
89,87 Eur s DPH |
| 221502005 |
Medtronic Slovakia s.r.o. |
05.2.2022 |
28,83 Eur s DPH |
| 221502018 |
Medtronic Slovakia s.r.o. |
03.2.2022 |
47,53 Eur s DPH |
| 221502093 |
Medtronic Slovakia s.r.o. |
07.2.2022 |
47,53 Eur s DPH |
| 221503003 |
Medin Slovensko, s.r.o. |
04.3.2022 |
58,20 Eur s DPH |
| 221303055 |
ECOMED ING. MARTIN FUCHSBERGER |
10.3.2022 |
219,90 Eur s DPH |
| 221303071 |
ECOMED ING. MARTIN FUCHSBERGER |
10.3.2022 |
330,00 Eur s DPH |
| 221502021 |
LOHMANN A RAUSCHER, s.r.o. |
03.2.2022 |
55,06 Eur s DPH |
| 222002083 |
INTERPHARM Slovakia, a.s.
|
28.2.2022 |
96,73 Eur s DPH |
| 221502163 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2022 |
71,28 Eur s DPH |
| 222003077 |
INTERPHARM Slovakia, a.s.
|
24.3.2022 |
163,50 Eur s DPH |
| 222003062 |
INTERPHARM Slovakia, a.s.
|
14.3.2022 |
173,83 Eur s DPH |
| 222003058 |
INTERPHARM Slovakia, a.s.
|
16.3.2022 |
225,38 Eur s DPH |
| 222003045 |
INTERPHARM Slovakia, a.s.
|
22.3.2022 |
303,86 Eur s DPH |
| 222003025 |
INTERPHARM Slovakia, a.s.
|
04.3.2022 |
144,62 Eur s DPH |
| 222003014 |
INTERPHARM Slovakia, a.s.
|
10.3.2022 |
113,05 Eur s DPH |
| 221602031 |
INMEDIA, spol. s r.o. |
23.2.2022 |
998,71 Eur s DPH |
| 221602030 |
INMEDIA, spol. s r.o. |
28.2.2022 |
439,87 Eur s DPH |
| 221503041 |
STAPRO SLOVENSKO, s.r.o. |
07.3.2022 |
48,38 Eur s DPH |
| 222003080 |
Movianto Slovensko s.r.o. |
04.4.2022 |
739,42 Eur s DPH |
| 222003046 |
DSV Solutions Slovakia s.r.o. |
22.3.2022 |
139,84 Eur s DPH |
| 222003029 |
DSV Solutions Slovakia s.r.o. |
02.3.2022 |
1 653,37 Eur s DPH |
| 222003024 |
DSV Solutions Slovakia s.r.o. |
09.3.2022 |
1 653,37 Eur s DPH |
| 222002082 |
DSV Solutions Slovakia s.r.o. |
28.2.2022 |
690,59 Eur s DPH |
| 221602036 |
Jakub Ilavský, s.r.o. |
28.2.2022 |
697,93 Eur s DPH |
| 221602034 |
Jakub Ilavský, s.r.o. |
28.2.2022 |
354,89 Eur s DPH |
| 211312135 |
BioVendor Slovakia, s.r.o. |
21.12.2021 |
401,28 Eur s DPH |
| 221201033 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2022 |
438,00 Eur s DPH |
| 221201032 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2022 |
1 542,36 Eur s DPH |
| 221201031 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2022 |
593,40 Eur s DPH |
| 221303042 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.3.2022 |
15,47 Eur s DPH |
| 221901006 |
AU - STAV, s.r.o. |
21.1.2022 |
9 734,92 Eur s DPH |
| 221202097 |
POVORT, s.r.o.
MUDr. Ján Závadský |
03.3.2022 |
405,00 Eur s DPH |
| 221303004 |
UNIPHARMA a.s. |
02.3.2022 |
228,70 Eur s DPH |
| 221303011 |
UNIPHARMA a.s. |
03.3.2022 |
512,60 Eur s DPH |
| 221303010 |
UNIPHARMA a.s. |
03.3.2022 |
4 300,47 Eur s DPH |
| 221201061 |
EnergyTech, s.r.o. |
04.2.2022 |
833,33 Eur s DPH |
| 221303033 |
UNIPHARMA a.s. |
04.3.2022 |
4 300,47 Eur s DPH |
| 221303032 |
UNIPHARMA a.s. |
04.3.2022 |
228,25 Eur s DPH |
| 221303012 |
UNIPHARMA a.s. |
03.3.2022 |
18,76 Eur s DPH |
| 221203012 |
MESSER TATRAGAS s.r.o. |
23.3.2022 |
280,74 Eur s DPH |
| 222002017 |
PharmDr. Jozef Valuch spol. s r.o. |
01.2.2022 |
413,27 Eur s DPH |
| 221503027 |
PharmDr. Jozef Valuch spol. s r.o. |
02.3.2022 |
65,16 Eur s DPH |
| 221503026 |
PharmDr. Jozef Valuch spol. s r.o. |
03.3.2022 |
51,42 Eur s DPH |
| 221202123 |
CHOCHULOVÁ Romana MUDr. |
09.3.2022 |
207,35 Eur s DPH |
| 221202086 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
03.3.2022 |
336,00 Eur s DPH |
| 221503046 |
Miroslav Ušiak
MEDIVENT |
08.3.2022 |
210,00 Eur s DPH |
