| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221202024 |
LEGAL POINT, s.r.o. |
15.2.2022 |
1 548,00 Eur s DPH |
| 221302093 |
UNIPHARMA a.s. |
21.2.2022 |
816,84 Eur s DPH |
| 221202122 |
DOFTALL, s.r.o., MUDr. Škrovinová |
10.3.2022 |
760,00 Eur s DPH |
| 222003006 |
JAGE, s.r.o. |
03.3.2022 |
171,51 Eur s DPH |
| 222003005 |
Liečivé rastliny, s.r.o. |
03.3.2022 |
104,86 Eur s DPH |
| 221901002 |
KROCH, s.r.o. |
13.1.2022 |
2 180,00 Eur s DPH |
| 221901001 |
KROCH, s.r.o. |
13.1.2022 |
1 780,00 Eur s DPH |
| 221301048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2022 |
-246,51 Eur s DPH |
| 221301100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2022 |
-2,74 Eur s DPH |
| 221302094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2022 |
614,68 Eur s DPH |
| 221302096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2022 |
2 095,19 Eur s DPH |
| 221202118 |
STEFFI, s.r.o. |
18.2.2022 |
192,00 Eur s DPH |
| 221302106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
1 930,46 Eur s DPH |
| 221602035 |
PENAM SLOVAKIA, a.s. |
02.3.2022 |
1 206,14 Eur s DPH |
| 221201084 |
Tritonsystems spol. s r.o. |
08.2.2022 |
206,40 Eur s DPH |
| 211912016 |
MG - SLOVAKIA s.r.o. |
09.12.2021 |
743,76 Eur s DPH |
| 221202028 |
DOMART servis, s.r.o. |
24.2.2022 |
208,68 Eur s DPH |
| 221202050 |
MESSER TATRAGAS s.r.o. |
08.3.2022 |
237,30 Eur s DPH |
| 211712029 |
ELKOPLAST Slovakia s.r.o. |
21.12.2021 |
528,00 Eur s DPH |
| 211912017 |
BMT, s.r.o. |
15.12.2021 |
482,40 Eur s DPH |
| 221902016 |
VALO PETER |
28.2.2022 |
377,17 Eur s DPH |
| 211711023 |
Perfect Distribution a.s. - organizačná zložka |
18.11.2021 |
961,20 Eur s DPH |
| 221202112 |
Lindstrom, s.r.o. |
05.3.2022 |
159,60 Eur s DPH |
| 211512062 |
Medplus s.r.o. |
10.12.2021 |
278,00 Eur s DPH |
| 221202096 |
MUDr. Mária Dekanová |
03.3.2022 |
192,00 Eur s DPH |
| 221902022 |
DEYMED Diagnostic s.r.o. |
04.3.2022 |
32,62 Eur s DPH |
| 211511002 |
BIP Medical CZ, s.r.o. |
25.11.2021 |
549,90 Eur s DPH |
| 221501137 |
Medtronic Slovakia s.r.o. |
18.1.2022 |
104,35 Eur s DPH |
| 221501071 |
Medtronic Slovakia s.r.o. |
16.1.2022 |
54,87 Eur s DPH |
| 221201050 |
synlab slovakia s.r.o. |
24.1.2022 |
496,00 Eur s DPH |
| 221703006 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
18.3.2022 |
223,90 Eur s DPH |
| 221701014 |
M-Tinker minerals, s.r.o. |
24.1.2022 |
278,40 Eur s DPH |
| 221202099 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
28.2.2022 |
1 947,24 Eur s DPH |
| 221202071 |
APUEN AKADÉMIA s.r.o. |
25.2.2022 |
114,00 Eur s DPH |
| 221202102 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
28.2.2022 |
366,18 Eur s DPH |
| 221202101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2022 |
338,04 Eur s DPH |
| 221302083 |
UNIPHARMA a.s. |
18.2.2022 |
277,09 Eur s DPH |
| 221302084 |
UNIPHARMA a.s. |
18.2.2022 |
4 300,47 Eur s DPH |
| 221203004 |
MESSER TATRAGAS s.r.o. |
11.3.2022 |
379,32 Eur s DPH |
| 222001065 |
PharmDr. Jozef Valuch spol. s r.o. |
22.1.2022 |
574,20 Eur s DPH |
| 221201113 |
Slovenská pošta, a.s. |
14.2.2022 |
853,65 Eur s DPH |
| 221202019 |
KOHÚTOVÁ Marta MUDr. |
14.2.2022 |
240,00 Eur s DPH |
| 221702031 |
Miroslav Ušiak
MEDIVENT |
28.2.2022 |
468,00 Eur s DPH |
| 221202087 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
04.3.2022 |
432,00 Eur s DPH |
| 221501100 |
EUROLAB LAMBDA a.s. |
21.1.2022 |
99,60 Eur s DPH |
| 221201102 |
AutoCont SK a.s. |
07.2.2022 |
260,82 Eur s DPH |
| 221503002 |
PROTETIKA a.s. |
11.3.2022 |
47,00 Eur s DPH |
| 221602011 |
INMEDIA, spol. s r.o. |
15.2.2022 |
1 923,40 Eur s DPH |
| 221602010 |
INMEDIA, spol. s r.o. |
15.2.2022 |
1 492,76 Eur s DPH |
| 221602007 |
INMEDIA, spol. s r.o. |
15.2.2022 |
642,54 Eur s DPH |
