| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221511119 |
VIDRA A SPOL., s.r.o. |
15.11.2022 |
170,00 Eur s DPH |
| 221511122 |
JOHNSON AND JOHNSON, S.R.O. |
15.11.2022 |
502,70 Eur s DPH |
| 221512015 |
UNIMEDICA s.r.o. |
03.12.2022 |
545,16 Eur s DPH |
| 221612012 |
INMEDIA, spol. s r.o. |
14.12.2022 |
2 205,12 Eur s DPH |
| 221612010 |
INMEDIA, spol. s r.o. |
14.12.2022 |
1 161,35 Eur s DPH |
| 221612009 |
INMEDIA, spol. s r.o. |
14.12.2022 |
2 658,22 Eur s DPH |
| 231201005 |
Patrik Živojinov |
01.1.2023 |
10 000,00 Eur s DPH |
| 231301001 |
DIAGNOSTICS spol. s r.o. |
12.1.2023 |
53,41 Eur s DPH |
| 221512201 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2022 |
-43,20 Eur s DPH |
| 221512022 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.12.2022 |
747,55 Eur s DPH |
| 232001004 |
Movianto Slovensko s.r.o. |
12.1.2023 |
1 685,31 Eur s DPH |
| 221511101 |
MED-ART, S.R.O. |
14.11.2022 |
2 144,42 Eur s DPH |
| 222012058 |
MED-ART, S.R.O. |
28.12.2022 |
-59,87 Eur s DPH |
| 222012060 |
MED-ART, S.R.O. |
16.12.2022 |
-21,25 Eur s DPH |
| 222012061 |
MED-ART, S.R.O. |
16.12.2022 |
-90,95 Eur s DPH |
| 232001005 |
MLongauer, s.r.o. |
12.1.2023 |
104,04 Eur s DPH |
| 221511178 |
Lima SK s.r.o. |
23.11.2022 |
2 007,50 Eur s DPH |
| 221511115 |
Lima SK s.r.o. |
23.11.2022 |
2 007,50 Eur s DPH |
| 221612015 |
Jakub Ilavský, s.r.o. |
14.12.2022 |
414,50 Eur s DPH |
| 221612016 |
Jakub Ilavský, s.r.o. |
14.12.2022 |
178,62 Eur s DPH |
| 221312072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2022 |
31,97 Eur s DPH |
| 221312075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2022 |
153,43 Eur s DPH |
| 221312074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2022 |
3 275,98 Eur s DPH |
| 221211072 |
STEFFI, s.r.o. |
20.12.2022 |
336,00 Eur s DPH |
| 221304002 |
ECOLAB GESELLSCHAFT MBH |
01.4.2022 |
-332,73 Eur s DPH |
| 221312062 |
UNIPHARMA a.s. |
13.12.2022 |
203,04 Eur s DPH |
| 221312061 |
UNIPHARMA a.s. |
13.12.2022 |
1 354,69 Eur s DPH |
| 221312056 |
UNIPHARMA a.s. |
12.12.2022 |
3 643,51 Eur s DPH |
| 221312055 |
UNIPHARMA a.s. |
12.12.2022 |
320,10 Eur s DPH |
| 221312054 |
UNIPHARMA a.s. |
12.12.2022 |
220,34 Eur s DPH |
| 221312156 |
UNIPHARMA a.s. |
27.12.2022 |
1 029,34 Eur s DPH |
| 221212036 |
MESSER TATRAGAS s.r.o. |
15.12.2022 |
367,20 Eur s DPH |
| 221312071 |
PharmDr. Jozef Valuch spol. s r.o. |
14.12.2022 |
208,31 Eur s DPH |
| 221512107 |
Medin Slovensko, s.r.o. |
15.12.2022 |
-343,55 Eur s DPH |
| 221512094 |
Medin Slovensko, s.r.o. |
06.12.2022 |
343,55 Eur s DPH |
| 221310098 |
Beckman Couiter Slovenská republika, s.r.o. |
15.10.2022 |
4 892,63 Eur s DPH |
| 221312168 |
KRIGO s.r.o. |
30.12.2022 |
270,05 Eur s DPH |
| 221511093 |
MED-ART, S.R.O. |
11.11.2022 |
2 756,95 Eur s DPH |
| 221511092 |
MED-ART, S.R.O. |
11.11.2022 |
701,80 Eur s DPH |
| 221312057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
46,66 Eur s DPH |
| 221312058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
2 424,40 Eur s DPH |
| 221312059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
21,65 Eur s DPH |
| 221312060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
1 831,11 Eur s DPH |
| 221312065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
471,52 Eur s DPH |
| 221312066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
375,23 Eur s DPH |
| 221312063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
924,33 Eur s DPH |
| 232001006 |
AbbVie s.r.o. |
10.1.2023 |
-97,71 Eur s DPH |
| 221312121 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.12.2022 |
36,16 Eur s DPH |
| 221312107 |
UNIPHARMA a.s. |
16.12.2023 |
637,20 Eur s DPH |
| 221312033 |
PharmDr. Jozef Valuch spol. s r.o. |
08.12.2022 |
268,15 Eur s DPH |
