| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211711049 |
BMT, s.r.o. |
02.12.2021 |
177,00 Eur s DPH |
| 211912012 |
VALO PETER |
12.12.2021 |
944,23 Eur s DPH |
| 221701027 |
VALO PETER |
04.2.2022 |
63,00 Eur s DPH |
| 221701026 |
VALO PETER |
04.2.2022 |
105,72 Eur s DPH |
| 221201038 |
PSDOMOV s.r.o. |
20.1.2022 |
66,00 Eur s DPH |
| 211512076 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
25,48 Eur s DPH |
| 211512048 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
79,14 Eur s DPH |
| 211712016 |
POLYMED medical SK,s.r.o. |
06.12.2021 |
291,84 Eur s DPH |
| 211512106 |
B. BRAUN MEDICAL, S.R.O. |
08.12.2021 |
233,60 Eur s DPH |
| 211912005 |
OTIS VÝŤAHY S.R.O. |
22.12.2021 |
122,50 Eur s DPH |
| 211512122 |
B. BRAUN MEDICAL, S.R.O. |
28.12.2021 |
406,80 Eur s DPH |
| 211912009 |
OTIS VÝŤAHY S.R.O. |
28.12.2021 |
813,95 Eur s DPH |
| 211612038 |
INMEDIA, spol. s r.o. |
29.12.2021 |
488,08 Eur s DPH |
| 211512035 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2021 |
69,50 Eur s DPH |
| 221201036 |
PETIT PRESS a.s. |
01.1.2022 |
150,02 Eur s DPH |
| 221301042 |
MED-ART, S.R.O. |
14.1.2022 |
28,89 Eur s DPH |
| 221301004 |
MED-ART, S.R.O. |
13.1.2022 |
12 245,30 Eur s DPH |
| 211512088 |
Ing. Ladislav Ivanics IL-MED |
13.12.2021 |
96,00 Eur s DPH |
| 211712019 |
IGAZ-PAPIER spol.s.r.o. |
04.12.2021 |
174,60 Eur s DPH |
| 211712009 |
IGAZ-PAPIER spol.s.r.o. |
13.12.2021 |
96,00 Eur s DPH |
| 222001070 |
inPHARM, spol.s.r.o. |
23.1.2022 |
110,00 Eur s DPH |
| 211912015 |
Peter Starý |
30.12.2021 |
133,70 Eur s DPH |
| 211612041 |
Jakub Ilavský, s.r.o. |
29.12.2021 |
282,37 Eur s DPH |
| 211612040 |
Jakub Ilavský, s.r.o. |
30.12.2021 |
451,31 Eur s DPH |
| 211612039 |
Jakub Ilavský, s.r.o. |
30.12.2021 |
240,85 Eur s DPH |
| 221301027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
3 943,74 Eur s DPH |
| 221301026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
364,51 Eur s DPH |
| 221301024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
563,78 Eur s DPH |
| 211712014 |
FORMED SK |
08.12.2021 |
154,80 Eur s DPH |
| 211212004 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
5 019,60 Eur s DPH |
| 211212003 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
3 255,60 Eur s DPH |
| 222001005 |
UNIPHARMA a.s. |
05.1.2022 |
1 217,35 Eur s DPH |
| 221301018 |
UNIPHARMA a.s. |
07.1.2022 |
515,79 Eur s DPH |
| 221301017 |
UNIPHARMA a.s. |
07.1.2022 |
721,18 Eur s DPH |
| 221301007 |
UNIPHARMA a.s. |
05.1.2022 |
43,45 Eur s DPH |
| 221301006 |
UNIPHARMA a.s. |
01.1.2022 |
249,80 Eur s DPH |
| 212012034 |
PharmDr. Jozef Valuch spol. s r.o. |
14.12.2021 |
296,23 Eur s DPH |
| 211212112 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
13.1.2022 |
336,00 Eur s DPH |
| 222001015 |
JAGE, s.r.o. |
12.1.2022 |
305,65 Eur s DPH |
| 222001003 |
MED-ART, S.R.O. |
05.1.2022 |
43,33 Eur s DPH |
| 222001002 |
MED-ART, S.R.O. |
03.1.2022 |
42,50 Eur s DPH |
| 211512148 |
MED-ART, S.R.O. |
07.12.2021 |
1 736,35 Eur s DPH |
| 222001006 |
MED-ART, S.R.O. |
05.1.2022 |
17 670,67 Eur s DPH |
| 222001004 |
NATURPRODUKT spol. s r.o. |
06.1.2022 |
161,94 Eur s DPH |
| 221201024 |
J & MS Medical, s.r.o. |
21.1.2022 |
288,00 Eur s DPH |
| 211812009 |
MAGNA ENERGIA a.s. |
07.1.2022 |
912,42 Eur s DPH |
| 211812007 |
MAGNA ENERGIA a.s. |
10.1.2022 |
17 714,18 Eur s DPH |
| 222001037 |
IGFA, Ing. Milan Vykoukal |
24.1.2022 |
87,00 Eur s DPH |
| 222001036 |
IGFA, Ing. Milan Vykoukal |
24.1.2022 |
745,68 Eur s DPH |
| 221301010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
161,39 Eur s DPH |
