Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
221301022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2022 |
974,16 Eur s DPH |
221301021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2022 |
249,84 Eur s DPH |
221301023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2022 |
1 332,78 Eur s DPH |
221301020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2022 |
825,88 Eur s DPH |
221301073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
37,18 Eur s DPH |
221301016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2022 |
133,83 Eur s DPH |
221301019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2022 |
5 502,55 Eur s DPH |
211712012 |
Jaroslav Vasičko JV tlačiareň |
06.12.2021 |
36,00 Eur s DPH |
221301122 |
Ecolab s.r.o. |
01.1.2022 |
175,20 Eur s DPH |
211512040 |
Medtronic Slovakia s.r.o. |
06.12.2021 |
27,04 Eur s DPH |
211212113 |
H & K B.SANTÉE, s.r.o. |
13.1.2022 |
336,00 Eur s DPH |
211212114 |
H & K B.SANTÉE, s.r.o. |
13.1.2022 |
336,00 Eur s DPH |
211212088 |
CHOCHULOVÁ Romana MUDr. |
10.1.2022 |
269,55 Eur s DPH |
211212072 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.12.2021 |
336,00 Eur s DPH |
211512016 |
Perfect Distribution a.s. - organizačná zložka |
03.12.2021 |
70,27 Eur s DPH |
211512017 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2021 |
17,57 Eur s DPH |
211512018 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2021 |
52,70 Eur s DPH |
211512019 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2021 |
70,27 Eur s DPH |
211512020 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2022 |
45,24 Eur s DPH |
211512025 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
55,06 Eur s DPH |
222001019 |
INTERPHARM Slovakia, a.s.
|
13.1.2022 |
133,55 Eur s DPH |
222001042 |
INTERPHARM Slovakia, a.s.
|
17.1.2022 |
64,61 Eur s DPH |
222001058 |
INTERPHARM Slovakia, a.s.
|
21.1.2022 |
532,60 Eur s DPH |
221301046 |
BIO G spol. s.r.o. |
14.1.2022 |
70,40 Eur s DPH |
222001075 |
INTERPHARM Slovakia, a.s.
|
25.1.2022 |
66,43 Eur s DPH |
222001090 |
INTERPHARM Slovakia, a.s.
|
27.1.2022 |
239,87 Eur s DPH |
211309081 |
INTRAVENA, S.R.O. |
17.9.2021 |
2 789,30 Eur s DPH |
211309082 |
INTRAVENA, S.R.O. |
12.9.2021 |
2 646,85 Eur s DPH |
222001001 |
DSV Solutions Slovakia s.r.o. |
03.1.2022 |
189,86 Eur s DPH |
222001071 |
DSV Solutions Slovakia s.r.o. |
25.1.2022 |
145,46 Eur s DPH |
221201013 |
NRSYS s.r.o. |
17.1.2022 |
276,00 Eur s DPH |
221201016 |
NRSYS s.r.o. |
19.1.2022 |
660,00 Eur s DPH |
221301003 |
MED-ART, S.R.O. |
05.1.2022 |
4 179,31 Eur s DPH |
222001074 |
PINC, s.r.o. |
28.1.2022 |
53,52 Eur s DPH |
211512149 |
MED-ART, S.R.O. |
06.12.2021 |
701,80 Eur s DPH |
211212111 |
MEDICMAR, s.r.o., MUDr. Martišová |
10.1.2022 |
336,00 Eur s DPH |
221301011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
3 373,49 Eur s DPH |
221301005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2022 |
2 215,92 Eur s DPH |
221301008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
434,50 Eur s DPH |
221301009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
1 028,49 Eur s DPH |
221302001 |
MED-ART, S.R.O. |
03.2.2022 |
6 843,93 Eur s DPH |
221701028 |
ABNER a.s. |
04.2.2022 |
495,00 Eur s DPH |
211211093 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
2 633,15 Eur s DPH |
221201018 |
MESSER TATRAGAS s.r.o. |
21.1.2022 |
235,98 Eur s DPH |
211612030 |
INMEDIA, spol. s r.o. |
22.12.2021 |
1 152,83 Eur s DPH |
211611037 |
SHP a.s. |
30.11.2021 |
204,12 Eur s DPH |
211612036 |
Jakub Ilavský, s.r.o. |
28.12.2021 |
427,88 Eur s DPH |
221701015 |
Ladislav Lagín - Autobarérie LeLa |
26.1.2022 |
79,81 Eur s DPH |
221701020 |
JYSK s.r.o. |
26.1.2022 |
60,00 Eur s DPH |
221701018 |
JYSK s.r.o. |
26.1.2022 |
60,00 Eur s DPH |