| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231305017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.5.2023 |
1 436,75 Eur s DPH |
| 231305018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2023 |
376,75 Eur s DPH |
| 231305021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2023 |
604,21 Eur s DPH |
| 231305022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.5.2023 |
654,06 Eur s DPH |
| 231305024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2023 |
856,51 Eur s DPH |
| 231505065 |
Mediland SK s.r.o. |
05.5.2023 |
305,00 Eur s DPH |
| 231204063 |
MANACON PETER KUZIMIŠIN |
05.5.2023 |
588,00 Eur s DPH |
| 231705024 |
Ladislav Lagín - Autobarérie LeLa |
18.5.2023 |
95,40 Eur s DPH |
| 231503184 |
Medtronic Slovakia s.r.o. |
28.3.2023 |
182,09 Eur s DPH |
| 231305011 |
BioVendor Slovakia, s.r.o. |
01.5.2023 |
216,03 Eur s DPH |
| 231204028 |
TALIMED, s.r.o. |
21.4.2023 |
192,00 Eur s DPH |
| 231204074 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2023 |
292,56 Eur s DPH |
| 231204073 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2023 |
1 803,52 Eur s DPH |
| 231304138 |
UNIPHARMA a.s. |
28.4.2023 |
465,48 Eur s DPH |
| 231304137 |
UNIPHARMA a.s. |
28.4.2023 |
284,88 Eur s DPH |
| 231304136 |
UNIPHARMA a.s. |
28.4.2023 |
2 869,35 Eur s DPH |
| 231304131 |
UNIPHARMA a.s. |
27.4.2023 |
12,27 Eur s DPH |
| 231304130 |
UNIPHARMA a.s. |
27.4.2023 |
5 958,79 Eur s DPH |
| 231305008 |
UNIPHARMA a.s. |
01.5.2023 |
209,99 Eur s DPH |
| 231305009 |
UNIPHARMA a.s. |
01.5.2023 |
2 869,35 Eur s DPH |
| 231205017 |
MESSER TATRAGAS s.r.o. |
17.5.2023 |
394,02 Eur s DPH |
| 231204118 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
22.5.2023 |
165,65 Eur s DPH |
| 231503120 |
Teleflex Medical, s.r.o. |
10.3.2023 |
417,60 Eur s DPH |
| 231503046 |
Teleflex Medical, s.r.o. |
02.3.2023 |
16,98 Eur s DPH |
| 231503023 |
Teleflex Medical, s.r.o. |
08.3.2023 |
528,00 Eur s DPH |
| 231504217 |
Medin Slovensko, s.r.o. |
28.4.2023 |
10,65 Eur s DPH |
| 231504214 |
Medin Slovensko, s.r.o. |
28.4.2023 |
187,92 Eur s DPH |
| 231304013 |
Bracco Imaging Slovakia s.r.o. |
03.4.2023 |
13 329,11 Eur s DPH |
| 231503266 |
Perfect Distribution a.s. - organizačná zložka |
29.3.2023 |
2 867,66 Eur s DPH |
| 231503208 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2023 |
6,84 Eur s DPH |
| 231503254 |
JOHNSON AND JOHNSON, S.R.O. |
30.3.2023 |
1 163,14 Eur s DPH |
| 231204094 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
14,93 Eur s DPH |
| 231204093 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
25,63 Eur s DPH |
| 231204088 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
0,07 Eur s DPH |
| 231204103 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
166,25 Eur s DPH |
| 231204095 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
6,40 Eur s DPH |
| 231205037 |
Slovnaft, a.s. |
29.5.2023 |
764,30 Eur s DPH |
| 231905018 |
ULTRAMED s.r.o. |
25.5.2023 |
1 602,00 Eur s DPH |
| 231905013 |
ULTRAMED s.r.o. |
18.5.2023 |
1 484,75 Eur s DPH |
| 232005050 |
Liečivé rastliny, s.r.o. |
19.5.2023 |
87,28 Eur s DPH |
| 231405001 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50
|
25.5.2023 |
46,79 Eur s DPH |
| 231503265 |
BIOHEM, a. s. |
30.3.2023 |
2 668,80 Eur s DPH |
| 231503193 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.3.2023 |
30,00 Eur s DPH |
| 231304014 |
PHAREX s.r.o. |
02.4.2023 |
5 780,06 Eur s DPH |
| 231503253 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.3.2023 |
840,00 Eur s DPH |
| 231304056 |
INTRAVENA, S.R.O. |
16.4.2023 |
19,80 Eur s DPH |
| 231304054 |
INTRAVENA, S.R.O. |
19.4.2023 |
2 274,18 Eur s DPH |
| 231304048 |
INTRAVENA, S.R.O. |
13.4.2023 |
5 950,85 Eur s DPH |
| 231303105 |
MED-ART, S.R.O. |
31.3.2023 |
6 071,95 Eur s DPH |
| 231503178 |
MED-ART, S.R.O. |
31.3.2023 |
707,70 Eur s DPH |
