| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221801001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.2.2022 |
12 510,28 Eur s DPH |
| 221301121 |
CHT Switzerland AG |
26.1.2022 |
1 932,60 Eur s DPH |
| 211311160 |
Beckman Couiter Slovenská republika, s.r.o. |
25.11.2021 |
1 890,00 Eur s DPH |
| 222002072 |
IGFA, Ing. Milan Vykoukal |
25.2.2022 |
388,30 Eur s DPH |
| 211712011 |
Jaroslav Vasičko JV tlačiareň |
08.12.2021 |
1 383,36 Eur s DPH |
| 211712045 |
TRITON spol. s r.o. |
28.12.2021 |
264,00 Eur s DPH |
| 221201108 |
MELISA baby s.r.o. |
11.2.2022 |
528,00 Eur s DPH |
| 221702011 |
ITC SYSTEMS, S.R. O. |
10.2.2022 |
719,22 Eur s DPH |
| 221201007 |
SWAN a.s. |
12.1.2022 |
665,88 Eur s DPH |
| 221201112 |
J & MS Medical, s.r.o. |
06.2.2022 |
576,00 Eur s DPH |
| 211712020 |
GC TECH Ing. Peter Gerši |
12.12.2021 |
805,56 Eur s DPH |
| 211711026 |
K&L TRADE s.r.o. |
22.11.2021 |
399,36 Eur s DPH |
| 221602008 |
PEZA a.s. |
15.2.2022 |
1 386,93 Eur s DPH |
| 221702013 |
Miroslav Ušiak
MEDIVENT |
16.2.2022 |
171,60 Eur s DPH |
| 221601028 |
INMEDIA, spol. s r.o. |
26.1.2022 |
2 715,41 Eur s DPH |
| 221501007 |
pre Vás, s.r.o. |
05.1.2022 |
322,56 Eur s DPH |
| 221601041 |
Jakub Ilavský, s.r.o. |
04.2.2022 |
540,81 Eur s DPH |
| 221502003 |
KaM MEDIA s.r.o. |
25.2.2022 |
15,80 Eur s DPH |
| 211212032 |
AIR PRODUCTS Slovakia, s.r.o. |
05.1.2022 |
3 872,92 Eur s DPH |
| 221302015 |
UNIPHARMA a.s. |
03.2.2022 |
151,03 Eur s DPH |
| 222002007 |
UNIPHARMA a.s. |
03.2.2022 |
904,83 Eur s DPH |
| 221302014 |
UNIPHARMA a.s. |
03.2.2022 |
70,40 Eur s DPH |
| 221302016 |
UNIPHARMA a.s. |
03.2.2022 |
102,28 Eur s DPH |
| 222002056 |
Liečivé rastliny, s.r.o. |
22.2.2022 |
62,58 Eur s DPH |
| 222002011 |
MED-ART, S.R.O. |
02.2.2022 |
72,82 Eur s DPH |
| 222002009 |
MED-ART, S.R.O. |
03.2.2022 |
67,90 Eur s DPH |
| 222002010 |
MED-ART, S.R.O. |
02.2.2022 |
97,82 Eur s DPH |
| 222002012 |
MED-ART, S.R.O. |
02.2.2022 |
27,61 Eur s DPH |
| 222002014 |
MED-ART, S.R.O. |
01.2.2022 |
85,17 Eur s DPH |
| 221302002 |
MED-ART, S.R.O. |
10.2.2022 |
16 661,27 Eur s DPH |
| 221302040 |
MED-ART, S.R.O. |
09.2.2022 |
28,89 Eur s DPH |
| 222002015 |
MED-ART, S.R.O. |
01.2.2022 |
15,91 Eur s DPH |
| 221201048 |
MEGAWASTE SLOVAKIA s.r.o. |
19.1.2022 |
201,54 Eur s DPH |
| 222002021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2022 |
5 278,43 Eur s DPH |
| 222002004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2022 |
2 636,81 Eur s DPH |
| 221302020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2022 |
83,07 Eur s DPH |
| 221302022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2022 |
328,10 Eur s DPH |
| 221302024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
960,65 Eur s DPH |
| 221302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
118,12 Eur s DPH |
| 221302021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2022 |
1 483,41 Eur s DPH |
| 221302026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
671,25 Eur s DPH |
| 221302025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
933,17 Eur s DPH |
| 211211064 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
144,00 Eur s DPH |
| 211211065 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
144,00 Eur s DPH |
| 221201001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2022 |
1 935,60 Eur s DPH |
| 221201002 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2022 |
376,20 Eur s DPH |
| 222003002 |
AbbVie s.r.o. |
04.3.2022 |
-294,55 Eur s DPH |
| 222003001 |
AbbVie s.r.o. |
04.3.2022 |
1 270,24 Eur s DPH |
| 221201093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.2.2022 |
270,00 Eur s DPH |
| 221202032 |
KALNÍK Servis, s.r.o. |
23.2.2022 |
98,30 Eur s DPH |
