| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212012032 |
MED-ART, S.R.O. |
02.12.2021 |
-28,44 Eur s DPH |
| 212012061 |
MED-ART, S.R.O. |
22.12.2021 |
-17,08 Eur s DPH |
| 212012076 |
MED-ART, S.R.O. |
02.12.2021 |
-81,00 Eur s DPH |
| 212012083 |
MED-ART, S.R.O. |
20.12.2021 |
-50,00 Eur s DPH |
| 212012082 |
MED-ART, S.R.O. |
29.12.2021 |
-269,84 Eur s DPH |
| 212012084 |
MED-ART, S.R.O. |
29.12.2021 |
-15,62 Eur s DPH |
| 212012077 |
MED-ART, S.R.O. |
22.12.2021 |
-5,78 Eur s DPH |
| 212012092 |
MED-ART, S.R.O. |
31.12.2021 |
-5 193,40 Eur s DPH |
| 222001027 |
MED-ART, S.R.O. |
05.1.2022 |
-91,58 Eur s DPH |
| 222001026 |
MED-ART, S.R.O. |
10.1.2022 |
-21,30 Eur s DPH |
| 222001025 |
MED-ART, S.R.O. |
08.1.2022 |
-3,99 Eur s DPH |
| 222001052 |
MED-ART, S.R.O. |
13.1.2022 |
-48,51 Eur s DPH |
| 222001051 |
MED-ART, S.R.O. |
14.1.2022 |
-9,90 Eur s DPH |
| 222001048 |
MED-ART, S.R.O. |
21.1.2022 |
-17,36 Eur s DPH |
| 222001047 |
MED-ART, S.R.O. |
20.1.2022 |
-15,42 Eur s DPH |
| 222001053 |
MED-ART, S.R.O. |
20.1.2022 |
-30,32 Eur s DPH |
| 222001054 |
MED-ART, S.R.O. |
24.1.2022 |
-5 614,00 Eur s DPH |
| 222001056 |
MED-ART, S.R.O. |
18.1.2022 |
-8,05 Eur s DPH |
| 222002008 |
MED-ART, S.R.O. |
03.2.2022 |
20 195,80 Eur s DPH |
| 222001079 |
MED-ART, S.R.O. |
24.1.2022 |
-25,24 Eur s DPH |
| 222001081 |
MED-ART, S.R.O. |
28.1.2022 |
-105,83 Eur s DPH |
| 222001092 |
MED-ART, S.R.O. |
28.1.2022 |
-488,40 Eur s DPH |
| 222002020 |
MED-ART, S.R.O. |
03.2.2022 |
-237,70 Eur s DPH |
| 222002029 |
MED-ART, S.R.O. |
10.2.2022 |
-3,00 Eur s DPH |
| 222002019 |
IGFA, Ing. Milan Vykoukal |
03.2.2022 |
126,00 Eur s DPH |
| 221202020 |
SÁDECKÝ Gejza Mgr. CSC. |
18.2.2022 |
119,45 Eur s DPH |
| 211911024 |
BMT, s.r.o. |
01.12.2021 |
672,00 Eur s DPH |
| 211212071 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.12.2021 |
336,00 Eur s DPH |
| 211211035 |
Ústav radiačnej ochrany, s.r.o. |
12.11.2021 |
1 836,00 Eur s DPH |
| 211612021 |
SHP a.s. |
22.12.2021 |
204,12 Eur s DPH |
| 211212052 |
SWAN a.s. |
09.12.2021 |
662,26 Eur s DPH |
| 211212046 |
ALS SK, s.r.o. |
16.12.2021 |
189,60 Eur s DPH |
| 211511132 |
EGAMED, spol. s r.o. |
10.11.2021 |
160,20 Eur s DPH |
| 221202004 |
PEGO Slovakia, s.r.o. |
04.2.2022 |
19,00 Eur s DPH |
| 211510200 |
GUTTA Slovakia, spol. s r.o. |
23.10.2021 |
840,00 Eur s DPH |
| 211212010 |
AIR PRODUCTS Slovakia, s.r.o. |
21.12.2021 |
4 539,36 Eur s DPH |
| 211212009 |
AIR PRODUCTS Slovakia, s.r.o. |
21.12.2021 |
3 677,40 Eur s DPH |
| 221301111 |
Lekáreň UNIMED PHARMA., s.r.o. |
22.1.2022 |
5,22 Eur s DPH |
| 221901023 |
KALNÍK Servis, s.r.o. |
09.2.2022 |
108,00 Eur s DPH |
| 221201106 |
MEDICAL M+J, s.r.o. |
11.2.2022 |
336,00 Eur s DPH |
| 221201056 |
KAVEC Miroslav MUDr. |
28.1.2022 |
336,00 Eur s DPH |
| 221301077 |
UNIPHARMA a.s. |
21.1.2022 |
323,95 Eur s DPH |
| 221301069 |
UNIPHARMA a.s. |
21.1.2022 |
441,99 Eur s DPH |
| 221301062 |
UNIPHARMA a.s. |
20.1.2022 |
4 300,47 Eur s DPH |
| 221301055 |
UNIPHARMA a.s. |
21.1.2022 |
232,98 Eur s DPH |
| 221202006 |
MESSER TATRAGAS s.r.o. |
11.2.2022 |
246,96 Eur s DPH |
| 212012056 |
PharmDr. Jozef Valuch spol. s r.o. |
20.12.2021 |
758,16 Eur s DPH |
| 221201046 |
Slovenská legálna metrológia, n.o. |
24.1.2022 |
272,47 Eur s DPH |
| 211212124 |
Slovenská pošta, a.s. |
17.1.2022 |
924,00 Eur s DPH |
| 212012086 |
PharmDr. Jozef Valuch spol. s r.o. |
23.12.2021 |
266,60 Eur s DPH |
