| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221301119 |
Alchimica s.r.o. |
26.1.2022 |
44,65 Eur s DPH |
| 211512178 |
Medtronic Slovakia s.r.o. |
17.12.2021 |
89,26 Eur s DPH |
| 211512177 |
Medtronic Slovakia s.r.o. |
17.12.2021 |
47,53 Eur s DPH |
| 211712033 |
TOWDY s.r.o. |
21.12.2021 |
27,60 Eur s DPH |
| 211512184 |
Medtronic Slovakia s.r.o. |
18.12.2021 |
87,74 Eur s DPH |
| 211512179 |
Medtronic Slovakia s.r.o. |
17.12.2021 |
89,26 Eur s DPH |
| 221201069 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
02.2.2022 |
252,00 Eur s DPH |
| 211512108 |
Media Comp, s.r.o. |
15.12.2021 |
72,00 Eur s DPH |
| 211512086 |
Media Comp, s.r.o. |
13.12.2021 |
65,00 Eur s DPH |
| 221201073 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.2.2022 |
192,00 Eur s DPH |
| 211912022 |
VALO PETER |
14.1.2022 |
341,62 Eur s DPH |
| 211912014 |
VALO PETER |
12.1.2022 |
449,98 Eur s DPH |
| 221501148 |
Medin Slovensko, s.r.o. |
21.1.2022 |
49,43 Eur s DPH |
| 221501146 |
Medin Slovensko, s.r.o. |
12.1.2022 |
70,65 Eur s DPH |
| 211512110 |
VIDRA A SPOL., s.r.o. |
14.12.2021 |
68,42 Eur s DPH |
| 211512067 |
LOHMANN A RAUSCHER, s.r.o. |
12.12.2021 |
19,20 Eur s DPH |
| 221201064 |
ORANGE SLOVENSKO , a.s. |
04.2.2022 |
40,06 Eur s DPH |
| 221501105 |
UNIMEDICA s.r.o. |
17.1.2022 |
53,46 Eur s DPH |
| 221201076 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.2.2022 |
4,78 Eur s DPH |
| 221601009 |
INMEDIA, spol. s r.o. |
15.1.2022 |
31,25 Eur s DPH |
| 211512181 |
UNOMED spol. s r.o. |
17.12.2021 |
25,91 Eur s DPH |
| 211512189 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.12.2021 |
90,50 Eur s DPH |
| 222002001 |
Movianto Slovensko s.r.o. |
10.2.2022 |
1 814,97 Eur s DPH |
| 221301079 |
MED-ART, S.R.O. |
21.1.2022 |
13,97 Eur s DPH |
| 211712026 |
IGAZ-PAPIER spol.s.r.o. |
16.12.2021 |
109,54 Eur s DPH |
| 221601016 |
Jakub Ilavský, s.r.o. |
17.1.2022 |
110,72 Eur s DPH |
| 221701022 |
LEONESS, s.r.o. |
31.1.2022 |
44,88 Eur s DPH |
| 211212007 |
AIR PRODUCTS Slovakia, s.r.o. |
13.12.2021 |
5 580,00 Eur s DPH |
| 211212006 |
AIR PRODUCTS Slovakia, s.r.o. |
14.12.2021 |
6 363,60 Eur s DPH |
| 211912008 |
TECHNOhALL SLOVAKIA SK, s.r.o. |
20.12.2021 |
16 910,00 Eur s DPH |
| 221301045 |
UNIPHARMA a.s. |
14.1.2022 |
911,79 Eur s DPH |
| 221301039 |
UNIPHARMA a.s. |
13.1.2022 |
4 300,47 Eur s DPH |
| 221301038 |
UNIPHARMA a.s. |
13.1.2022 |
4 300,47 Eur s DPH |
| 221301037 |
UNIPHARMA a.s. |
14.1.2022 |
603,03 Eur s DPH |
| 221601018 |
PEZA a.s. |
26.1.2022 |
1 417,76 Eur s DPH |
| 221601019 |
PEZA a.s. |
26.1.2022 |
7,32 Eur s DPH |
| 211212043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
27.12.2021 |
379,75 Eur s DPH |
| 211212079 |
JURČÍK Jozef MUDr. |
05.1.2022 |
280,00 Eur s DPH |
| 211212078 |
JURČÍK Jozef MUDr. |
05.1.2022 |
192,00 Eur s DPH |
| 211212080 |
JURČÍK Jozef MUDr. |
05.1.2022 |
1 684,00 Eur s DPH |
| 221701019 |
UNIMAT ING. JALČ SLAVOMÍR |
28.1.2022 |
169,15 Eur s DPH |
| 211211101 |
Národná transfúzna služba SR |
15.12.2021 |
1 047,87 Eur s DPH |
| 211212033 |
Národná transfúzna služba SR |
12.1.2022 |
279,63 Eur s DPH |
| 211212044 |
FIRESS spol. s r.o. |
22.12.2021 |
63,60 Eur s DPH |
| 211612037 |
INMEDIA, spol. s r.o. |
29.12.2021 |
649,38 Eur s DPH |
| 221601002 |
INMEDIA, spol. s r.o. |
05.1.2022 |
578,29 Eur s DPH |
| 221601003 |
INMEDIA, spol. s r.o. |
05.1.2022 |
564,36 Eur s DPH |
| 222001017 |
MED-ART, S.R.O. |
13.1.2022 |
63,80 Eur s DPH |
| 222001012 |
MED-ART, S.R.O. |
12.1.2022 |
108,75 Eur s DPH |
| 222001018 |
MED-ART, S.R.O. |
14.1.2022 |
94,19 Eur s DPH |
