| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232001011 |
DR THEISS SK s.r.o. |
04.1.2023 |
148,89 Eur s DPH |
| 221212138 |
KARDOŠOVÁ Janka MUDr. |
16.1.2023 |
192,00 Eur s DPH |
| 231601005 |
Jakub Ilavský, s.r.o. |
02.1.2023 |
617,73 Eur s DPH |
| 231301009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2020 |
969,76 Eur s DPH |
| 232001064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2023 |
6 662,90 Eur s DPH |
| 232001065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
269,21 Eur s DPH |
| 231301010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.1.2023 |
406,62 Eur s DPH |
| 231301013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2023 |
396,13 Eur s DPH |
| 231301012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2023 |
99,64 Eur s DPH |
| 231301014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2020 |
2 393,49 Eur s DPH |
| 231301015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2023 |
685,85 Eur s DPH |
| 231301024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2023 |
1 298,56 Eur s DPH |
| 221212132 |
STEFFI, s.r.o. |
10.1.2023 |
336,00 Eur s DPH |
| 232001073 |
MED-ART, S.R.O. |
30.1.2023 |
-90,26 Eur s DPH |
| 232001070 |
MED-ART, S.R.O. |
26.1.2023 |
55 935,94 Eur s DPH |
| 232001029 |
INTERPHARM Slovakia, a.s.
|
11.1.2023 |
108,15 Eur s DPH |
| 232001024 |
INTERPHARM Slovakia, a.s.
|
11.1.2023 |
59,70 Eur s DPH |
| 232001010 |
INTERPHARM Slovakia, a.s.
|
04.1.2023 |
359,15 Eur s DPH |
| 232001053 |
INTERPHARM Slovakia, a.s.
|
13.1.2023 |
175,25 Eur s DPH |
| 221212075 |
MUDr. Mária Dekanová |
09.1.2023 |
96,00 Eur s DPH |
| 221212125 |
MANACON PETER KUZIMIŠIN |
02.1.2023 |
271,20 Eur s DPH |
| 221211027 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2022 |
565,20 Eur s DPH |
| 221212088 |
TatraMed Software s.r.o. |
02.1.2023 |
2 948,40 Eur s DPH |
| 221212077 |
TALIMED, s.r.o. |
31.12.2022 |
288,00 Eur s DPH |
| 221711038 |
MIŠKECH AM, s.r.o. |
30.11.2022 |
71,58 Eur s DPH |
| 221711040 |
MIŠKECH AM, s.r.o. |
30.11.2022 |
322,28 Eur s DPH |
| 221211068 |
MIŠKECH AM, s.r.o. |
02.12.2022 |
22,66 Eur s DPH |
| 221711047 |
Sadro, s.r.o. |
02.12.2022 |
202,06 Eur s DPH |
| 221711006 |
Sadro, s.r.o. |
30.11.2022 |
428,40 Eur s DPH |
| 221212084 |
ZS Beluša s.r.o. |
31.12.2022 |
336,00 Eur s DPH |
| 221212080 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.12.2022 |
336,00 Eur s DPH |
| 221212074 |
ZS Beluša s.r.o. |
05.1.2023 |
336,00 Eur s DPH |
| 221212073 |
ZS Beluša s.r.o. |
09.1.2023 |
288,00 Eur s DPH |
| 221212115 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.1.2023 |
1 557,05 Eur s DPH |
| 221212116 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.1.2023 |
253,20 Eur s DPH |
| 221212136 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
16.1.2023 |
534,66 Eur s DPH |
| 221212118 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.1.2023 |
405,00 Eur s DPH |
| 221212126 |
Pavol Slamka - Pieta |
04.1.2023 |
495,94 Eur s DPH |
| 221312079 |
ECOLAB GESELLSCHAFT MBH |
07.12.2022 |
7 199,02 Eur s DPH |
| 221312138 |
UNIPHARMA a.s. |
21.12.2022 |
1 101,45 Eur s DPH |
| 221312166 |
UNIPHARMA a.s. |
29.12.2022 |
43,23 Eur s DPH |
| 221312165 |
UNIPHARMA a.s. |
29.12.2022 |
220,66 Eur s DPH |
| 221211054 |
MIKROHUKO spol.s.r.o |
02.12.2022 |
840,00 Eur s DPH |
| 221212078 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.12.2022 |
336,00 Eur s DPH |
| 221212087 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.1.2023 |
96,00 Eur s DPH |
| 231701006 |
UNIMAT ING. JALČ SLAVOMÍR |
19.1.2023 |
51,00 Eur s DPH |
| 231701017 |
ITC SYSTEMS, S.R. O. |
25.1.2023 |
795,92 Eur s DPH |
| 221211046 |
FCC Slovensko, s.r.o. |
09.12.2022 |
9 982,80 Eur s DPH |
| 221511038 |
Teleflex Medical, s.r.o. |
07.11.2022 |
19,44 Eur s DPH |
| 221911001 |
BMT, s.r.o. |
11.11.2022 |
550,20 Eur s DPH |
