| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232001020 |
MED-ART, S.R.O. |
05.1.2023 |
33 029,70 Eur s DPH |
| 221512103 |
Lima SK s.r.o. |
08.12.2022 |
2 007,50 Eur s DPH |
| 221712025 |
GC TECH Ing. Peter Gerši |
04.12.2022 |
640,80 Eur s DPH |
| 231601006 |
Jakub Ilavský, s.r.o. |
04.1.2023 |
282,71 Eur s DPH |
| 231601007 |
Jakub Ilavský, s.r.o. |
05.1.2023 |
881,18 Eur s DPH |
| 221212053 |
SWAN, a.s. |
09.12.2022 |
665,90 Eur s DPH |
| 231301074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2023 |
261,16 Eur s DPH |
| 231301073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2023 |
171,95 Eur s DPH |
| 231301002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2023 |
-880,70 Eur s DPH |
| 221512032 |
ViaPharma SK s.r.o. |
06.12.2022 |
5 028,47 Eur s DPH |
| 221512031 |
ViaPharma SK s.r.o. |
03.12.2022 |
52,51 Eur s DPH |
| 221512062 |
ViaPharma SK s.r.o. |
07.12.2022 |
90,29 Eur s DPH |
| 221211044 |
AIR PRODUCTS Slovakia, s.r.o. |
07.12.2022 |
3 264,84 Eur s DPH |
| 221712009 |
TOWDY s.r.o. |
14.12.2022 |
2 438,40 Eur s DPH |
| 231701023 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
30.1.2023 |
15,90 Eur s DPH |
| 231701040 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
28.1.2023 |
89,00 Eur s DPH |
| 231701044 |
JYSK s.r.o. |
26.1.2023 |
120,00 Eur s DPH |
| 231701041 |
JYSK s.r.o. |
26.1.2023 |
325,00 Eur s DPH |
| 231701043 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
30.1.2023 |
167,00 Eur s DPH |
| 231201013 |
KAVEC Miroslav MUDr. |
19.1.2023 |
96,00 Eur s DPH |
| 231301019 |
UNIPHARMA a.s. |
04.1.2023 |
9,77 Eur s DPH |
| 231301018 |
UNIPHARMA a.s. |
04.1.2023 |
16,14 Eur s DPH |
| 232001019 |
UNIPHARMA a.s. |
04.1.2023 |
2 061,50 Eur s DPH |
| 231301011 |
UNIPHARMA a.s. |
03.1.2023 |
295,55 Eur s DPH |
| 231301016 |
UNIPHARMA a.s. |
04.1.2023 |
99,64 Eur s DPH |
| 231301017 |
UNIPHARMA a.s. |
04.1.2023 |
1 165,73 Eur s DPH |
| 231601009 |
PEZA a.s. |
12.1.2023 |
7,32 Eur s DPH |
| 231601008 |
PEZA a.s. |
12.1.2023 |
1 206,45 Eur s DPH |
| 231201010 |
MESSER TATRAGAS s.r.o. |
18.1.2023 |
382,02 Eur s DPH |
| 231301022 |
PharmDr. Jozef Valuch spol. s r.o. |
05.1.2023 |
96,20 Eur s DPH |
| 231201033 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
23.1.2023 |
438,89 Eur s DPH |
| 231901010 |
VALO PETER |
27.1.2023 |
548,16 Eur s DPH |
| 221212089 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212097 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 231301026 |
EUREX-MEDICA spol. s r.o. |
05.1.2023 |
54,43 Eur s DPH |
| 221312026 |
B. BRAUN MEDICAL, S.R.O. |
07.12.2022 |
442,82 Eur s DPH |
| 221512044 |
EUROLAB LAMBDA a.s. |
06.12.2022 |
99,60 Eur s DPH |
| 231301027 |
BEL MIDITECH, S.R.O. |
05.1.2023 |
129,86 Eur s DPH |
| 231301020 |
BIO G spol. s.r.o. |
04.1.2023 |
861,33 Eur s DPH |
| 231301058 |
BIO G spol. s.r.o. |
19.1.2023 |
400,02 Eur s DPH |
| 231701042 |
ASKO-NÁBYTOK,spol.s.r.o. |
30.1.2023 |
399,80 Eur s DPH |
| 221312130 |
INTRAVENA, S.R.O. |
22.12.2022 |
261,03 Eur s DPH |
| 232001072 |
DSV Solutions Slovakia s.r.o. |
02.2.2023 |
87,82 Eur s DPH |
| 221312154 |
MED-ART, S.R.O. |
22.12.2022 |
-99,02 Eur s DPH |
| 232001015 |
MED-ART, S.R.O. |
05.1.2023 |
-38,94 Eur s DPH |
| 232001009 |
MED-ART, S.R.O. |
05.1.2023 |
27,59 Eur s DPH |
| 232001013 |
MED-ART, S.R.O. |
02.1.2023 |
219,00 Eur s DPH |
| 232001016 |
MED-ART, S.R.O. |
03.1.2023 |
-5,46 Eur s DPH |
| 231301008 |
MED-ART, S.R.O. |
05.1.2023 |
7 761,09 Eur s DPH |
| 221212138 |
KARDOŠOVÁ Janka MUDr. |
16.1.2023 |
192,00 Eur s DPH |
