| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221507124 |
Lima SK s.r.o. |
22.7.2022 |
2 250,60 Eur s DPH |
| 221609006 |
Jakub Ilavský, s.r.o. |
05.9.2022 |
404,28 Eur s DPH |
| 221609009 |
Jakub Ilavský, s.r.o. |
07.9.2022 |
441,58 Eur s DPH |
| 221609007 |
Jakub Ilavský, s.r.o. |
07.9.2022 |
197,88 Eur s DPH |
| 221309007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2022 |
130,21 Eur s DPH |
| 221309003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
58,03 Eur s DPH |
| 221309002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
366,88 Eur s DPH |
| 221309001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
143,75 Eur s DPH |
| 221309012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2022 |
3 275,25 Eur s DPH |
| 221309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2022 |
1 403,25 Eur s DPH |
| 221309010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2022 |
2 393,49 Eur s DPH |
| 221309016 |
UNIPHARMA a.s. |
06.9.2022 |
-39,60 Eur s DPH |
| 222009064 |
AbbVie s.r.o. |
30.9.2022 |
2 611,85 Eur s DPH |
| 221508197 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
80,42 Eur s DPH |
| 221208084 |
Pavol Slamka - Pieta |
06.9.2022 |
357,95 Eur s DPH |
| 221709037 |
IMAO electric, s.r.o. |
23.9.2022 |
148,21 Eur s DPH |
| 221208079 |
Ján BIELIK |
26.8.2022 |
821,00 Eur s DPH |
| 221209027 |
MESSER TATRAGAS s.r.o. |
23.9.2022 |
302,36 Eur s DPH |
| 221208067 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.8.2022 |
336,00 Eur s DPH |
| 221209046 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
26.9.2022 |
378,12 Eur s DPH |
| 221508063 |
VIDRA A SPOL., s.r.o. |
06.8.2022 |
11,55 Eur s DPH |
| 221508008 |
VIDRA A SPOL., s.r.o. |
03.8.2022 |
108,72 Eur s DPH |
| 221508196 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2022 |
9,48 Eur s DPH |
| 221507032 |
HARTMANN RICO s.r.o.. |
07.7.2022 |
35,56 Eur s DPH |
| 222008060 |
INTERPHARM Slovakia, a.s.
|
26.8.2022 |
141,05 Eur s DPH |
| 222009048 |
INTERPHARM Slovakia, a.s.
|
20.9.2022 |
368,65 Eur s DPH |
| 222009041 |
INTERPHARM Slovakia, a.s.
|
22.9.2022 |
186,50 Eur s DPH |
| 221209023 |
Slovnaft, a.s. |
20.9.2022 |
1 108,20 Eur s DPH |
| 222009015 |
INTERPHARM Slovakia, a.s.
|
09.9.2022 |
102,60 Eur s DPH |
| 222009005 |
INTERPHARM Slovakia, a.s.
|
05.9.2022 |
173,30 Eur s DPH |
| 221309041 |
MERCK spol. s.r.o |
22.9.2022 |
-1 067,97 Eur s DPH |
| 221309040 |
MERCK spol. s.r.o |
29.9.2022 |
2 923,23 Eur s DPH |
| 221508137 |
CASTOR CZ, s.r.o. |
05.8.2022 |
45,00 Eur s DPH |
| 221709028 |
Mivax s.r.o. |
24.9.2022 |
42,00 Eur s DPH |
| 222008079 |
DSV Solutions Slovakia s.r.o. |
30.8.2022 |
1 653,37 Eur s DPH |
| 221209043 |
Green Wave Recycling, s.r.o. |
23.9.2022 |
246,00 Eur s DPH |
| 221209034 |
J & MS Medical, s.r.o. |
28.9.2022 |
528,00 Eur s DPH |
| 221208011 |
SWAN, a.s. |
08.8.2022 |
673,14 Eur s DPH |
| 221709018 |
DREVO - KOVO STROJE A NÁSTROJE |
21.9.2022 |
162,76 Eur s DPH |
| 222009006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
114,66 Eur s DPH |
| 221209012 |
Lapauw CEE s.r.o. |
07.9.2022 |
357,00 Eur s DPH |
| 221207049 |
AIR PRODUCTS Slovakia, s.r.o. |
05.8.2022 |
2 516,65 Eur s DPH |
| 222108001 |
TatraMed Software s.r.o. |
31.8.2022 |
47 070,00 Eur s DPH |
| 221208089 |
KOHÚTOVÁ Marta MUDr. |
02.9.2022 |
240,00 Eur s DPH |
| 222009044 |
CLEARSKIN II., s.r.o. |
21.9.2022 |
94,35 Eur s DPH |
| 221208052 |
JFK Servis s.r.o. |
09.9.2022 |
345,34 Eur s DPH |
| 221208062 |
AutoCont SK a.s. |
08.9.2022 |
278,56 Eur s DPH |
| 222009055 |
Movianto Slovensko s.r.o. |
30.9.2022 |
549,04 Eur s DPH |
| 221508014 |
MED-ART, S.R.O. |
03.8.2022 |
2 519,23 Eur s DPH |
| 221508018 |
MED-ART, S.R.O. |
03.8.2022 |
145,00 Eur s DPH |
