| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221311038 |
PharmDr. Jozef Valuch spol. s r.o. |
10.11.2022 |
12,01 Eur s DPH |
| 221311039 |
PharmDr. Jozef Valuch spol. s r.o. |
10.11.2022 |
125,83 Eur s DPH |
| 221210115 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
09.11.2022 |
192,00 Eur s DPH |
| 221211018 |
SARSTEDT, S.R.O. |
14.11.2022 |
276,00 Eur s DPH |
| 221911003 |
OTIS VÝŤAHY S.R.O. |
09.11.2022 |
416,70 Eur s DPH |
| 221611010 |
INMEDIA, spol. s r.o. |
09.11.2022 |
1 890,84 Eur s DPH |
| 221611013 |
INMEDIA, spol. s r.o. |
09.11.2022 |
2 142,90 Eur s DPH |
| 221611012 |
INMEDIA, spol. s r.o. |
10.11.2022 |
1 353,88 Eur s DPH |
| 221911016 |
ULTRAMED s.r.o. |
25.11.2022 |
3 126,00 Eur s DPH |
| 221510148 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.10.2022 |
237,50 Eur s DPH |
| 221510100 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.10.2022 |
750,00 Eur s DPH |
| 221510095 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.10.2022 |
554,35 Eur s DPH |
| 221510107 |
MED-ART, S.R.O. |
10.10.2022 |
527,40 Eur s DPH |
| 221510106 |
MED-ART, S.R.O. |
10.10.2022 |
182,55 Eur s DPH |
| 221510218 |
Lima SK s.r.o. |
21.10.2022 |
2 250,60 Eur s DPH |
| 221611018 |
Jakub Ilavský, s.r.o. |
09.11.2022 |
635,70 Eur s DPH |
| 221611017 |
Jakub Ilavský, s.r.o. |
09.11.2022 |
324,67 Eur s DPH |
| 221611016 |
Jakub Ilavský, s.r.o. |
07.11.2022 |
362,64 Eur s DPH |
| 221311032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2022 |
1 289,11 Eur s DPH |
| 221311031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2022 |
109,52 Eur s DPH |
| 221311042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.11.2022 |
105,17 Eur s DPH |
| 221311040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.11.2022 |
11 086,85 Eur s DPH |
| 221311043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.11.2022 |
1,76 Eur s DPH |
| 221309170 |
bioMérieux CZ s.r.o. |
13.9.2022 |
575,47 Eur s DPH |
| 221210062 |
synlab slovakia s.r.o. |
03.11.2022 |
375,00 Eur s DPH |
| 221211033 |
Neutramed, s.r.o. |
23.11.2022 |
850,00 Eur s DPH |
| 221311085 |
SEKK spol. s.r.o. |
07.11.2022 |
594,00 Eur s DPH |
| 221810001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.11.2022 |
68 556,65 Eur s DPH |
| 221810002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.11.2022 |
6 282,44 Eur s DPH |
| 221309058 |
Beckman Couiter Slovenská republika, s.r.o. |
10.9.2022 |
4 416,69 Eur s DPH |
| 221309059 |
Beckman Couiter Slovenská republika, s.r.o. |
12.9.2022 |
2 003,89 Eur s DPH |
| 221211043 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
07.12.2022 |
235,20 Eur s DPH |
| 222011022 |
MED-ART, S.R.O. |
08.11.2022 |
-11,04 Eur s DPH |
| 221311082 |
MED-ART, S.R.O. |
03.11.2022 |
3 038,00 Eur s DPH |
| 222011039 |
MED-ART, S.R.O. |
14.11.2022 |
-2 521,50 Eur s DPH |
| 222011038 |
MED-ART, S.R.O. |
10.11.2022 |
-19,54 Eur s DPH |
| 221311056 |
UNIPHARMA a.s. |
01.11.2022 |
396,11 Eur s DPH |
| 221311022 |
UNIPHARMA a.s. |
07.11.2022 |
741,21 Eur s DPH |
| 221911019 |
VALO PETER |
07.12.2022 |
322,20 Eur s DPH |
| 221911020 |
VALO PETER |
07.12.2022 |
292,56 Eur s DPH |
| 221911018 |
VALO PETER |
07.12.2022 |
292,56 Eur s DPH |
| 222011031 |
NAOS SLOVAKIA s.r.o |
14.11.2022 |
475,52 Eur s DPH |
| 221211040 |
Slovnaft, a.s. |
22.11.2022 |
1 330,20 Eur s DPH |
| 222011049 |
JAGE, s.r.o. |
16.11.2022 |
298,26 Eur s DPH |
| 222011061 |
Liečivé rastliny, s.r.o. |
25.11.2022 |
128,44 Eur s DPH |
| 222011063 |
SLOVAKIA ALTIS GROUP, s.r.o. |
25.11.2022 |
218,92 Eur s DPH |
| 222011012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2022 |
2 150,40 Eur s DPH |
| 222011011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2022 |
14,44 Eur s DPH |
| 222011013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2022 |
3 069,61 Eur s DPH |
| 221311027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2022 |
375,33 Eur s DPH |
