| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231504083 |
MED-ART, S.R.O. |
17.4.2023 |
467,99 Eur s DPH |
| 231504082 |
MED-ART, S.R.O. |
17.4.2023 |
2 315,34 Eur s DPH |
| 232005030 |
MED-ART, S.R.O. |
11.5.2023 |
28,89 Eur s DPH |
| 232005028 |
MED-ART, S.R.O. |
11.5.2023 |
59 667,87 Eur s DPH |
| 232005031 |
MED-ART, S.R.O. |
12.5.2023 |
27,61 Eur s DPH |
| 232005058 |
MED-ART, S.R.O. |
19.5.2023 |
46,63 Eur s DPH |
| 232005057 |
MED-ART, S.R.O. |
19.5.2023 |
54,41 Eur s DPH |
| 232005056 |
MED-ART, S.R.O. |
18.5.2023 |
46,63 Eur s DPH |
| 232005055 |
MED-ART, S.R.O. |
18.5.2023 |
55,22 Eur s DPH |
| 232005054 |
MED-ART, S.R.O. |
18.5.2023 |
48 392,83 Eur s DPH |
| 232005053 |
MED-ART, S.R.O. |
18.5.2023 |
243,35 Eur s DPH |
| 232005048 |
MED-ART, S.R.O. |
17.5.2023 |
28,89 Eur s DPH |
| 231305096 |
MED-ART, S.R.O. |
18.5.2023 |
21 224,76 Eur s DPH |
| 232005092 |
MED-ART, S.R.O. |
30.5.2023 |
27,25 Eur s DPH |
| 232005038 |
DR THEISS SK s.r.o. |
15.5.2023 |
161,62 Eur s DPH |
| 231504155 |
Lima SK s.r.o. |
20.4.2023 |
2 028,18 Eur s DPH |
| 231504153 |
Lima SK s.r.o. |
20.4.2023 |
2 028,18 Eur s DPH |
| 231504123 |
Lima SK s.r.o. |
20.4.2023 |
2 028,18 Eur s DPH |
| 231504122 |
Lima SK s.r.o. |
20.4.2023 |
2 250,60 Eur s DPH |
| 231504121 |
Lima SK s.r.o. |
20.4.2023 |
2 250,60 Eur s DPH |
| 231504164 |
Lima SK s.r.o. |
20.4.2023 |
2 250,60 Eur s DPH |
| 231504163 |
Lima SK s.r.o. |
20.4.2023 |
2 028,18 Eur s DPH |
| 231504159 |
Lima SK s.r.o. |
20.4.2023 |
2 028,18 Eur s DPH |
| 231504158 |
Lima SK s.r.o. |
20.4.2023 |
2 028,18 Eur s DPH |
| 231904007 |
ELEgas s.r.o. |
13.4.2023 |
360,00 Eur s DPH |
| 231205035 |
MEDICMAR, s.r.o., MUDr. Martišová |
29.5.2023 |
336,00 Eur s DPH |
| 232005047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2023 |
2 056,32 Eur s DPH |
| 232005046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2023 |
1 932,35 Eur s DPH |
| 231305075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2023 |
565,29 Eur s DPH |
| 231305072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2023 |
37,51 Eur s DPH |
| 231305071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2023 |
423,08 Eur s DPH |
| 231305065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2023 |
1 808,22 Eur s DPH |
| 231305064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2023 |
1 939,52 Eur s DPH |
| 231305058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2023 |
1 263,15 Eur s DPH |
| 231305052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2023 |
405,15 Eur s DPH |
| 231305048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2023 |
487,08 Eur s DPH |
| 231305093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2023 |
2 361,26 Eur s DPH |
| 231305091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2023 |
18,35 Eur s DPH |
| 231305001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2023 |
492,14 Eur s DPH |
| 231504156 |
ViaPharma SK s.r.o. |
15.4.2023 |
679,70 Eur s DPH |
| 231204108 |
STEFFI, s.r.o. |
16.5.2023 |
192,00 Eur s DPH |
| 232006007 |
AbbVie s.r.o. |
15.6.2023 |
419,91 Eur s DPH |
| 232006008 |
AbbVie s.r.o. |
15.6.2023 |
-106,78 Eur s DPH |
| 231204120 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50
|
16.5.2023 |
63,22 Eur s DPH |
| 231204119 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50
|
16.5.2023 |
1 134,00 Eur s DPH |
| 231804007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
16.5.2023 |
2 633,04 Eur s DPH |
| 231804008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
16.5.2023 |
43 604,77 Eur s DPH |
| 231206004 |
SÁDECKÝ Gejza Mgr. CSC. |
08.6.2023 |
59,70 Eur s DPH |
| 231204004 |
AIR PRODUCTS Slovakia, s.r.o. |
10.4.2023 |
1 491,60 Eur s DPH |
| 232005026 |
pharco s.r.o. |
15.5.2023 |
233,11 Eur s DPH |
