| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221507007 |
MED-ART, S.R.O. |
06.7.2022 |
612,53 Eur s DPH |
| 221307103 |
MED-ART, S.R.O. |
26.7.2022 |
805,09 Eur s DPH |
| 222008020 |
MED-ART, S.R.O. |
05.8.2022 |
88,99 Eur s DPH |
| 221308008 |
MED-ART, S.R.O. |
11.8.2022 |
22 842,39 Eur s DPH |
| 222008028 |
MED-ART, S.R.O. |
02.8.2022 |
174,67 Eur s DPH |
| 222008027 |
MED-ART, S.R.O. |
03.8.2022 |
27,62 Eur s DPH |
| 222008026 |
MED-ART, S.R.O. |
04.8.2022 |
288,07 Eur s DPH |
| 222008024 |
MED-ART, S.R.O. |
04.8.2022 |
30 542,75 Eur s DPH |
| 221308009 |
MED-ART, S.R.O. |
04.8.2022 |
8 932,67 Eur s DPH |
| 221706035 |
GC TECH Ing. Peter Gerši |
29.6.2022 |
1 995,12 Eur s DPH |
| 221208026 |
Peter Starý |
22.8.2022 |
932,60 Eur s DPH |
| 221308005 |
A care, s.r.o. |
12.8.2022 |
197,92 Eur s DPH |
| 221308015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2022 |
148,50 Eur s DPH |
| 221308023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2022 |
458,59 Eur s DPH |
| 221308024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2022 |
710,33 Eur s DPH |
| 221308025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2022 |
4 239,27 Eur s DPH |
| 221308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2022 |
76,71 Eur s DPH |
| 221308022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2022 |
294,67 Eur s DPH |
| 221308020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2022 |
11,22 Eur s DPH |
| 221308018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2022 |
2 082,95 Eur s DPH |
| 221308016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2022 |
508,85 Eur s DPH |
| 221308021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2022 |
2 080,65 Eur s DPH |
| 221308028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2022 |
221,50 Eur s DPH |
| 221308027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2022 |
750,50 Eur s DPH |
| 221706041 |
K&L TRADE s.r.o. |
30.6.2022 |
61,85 Eur s DPH |
| 221308093 |
MERCK spol. s.r.o |
30.8.2022 |
-1 067,97 Eur s DPH |
| 221308092 |
MERCK spol. s.r.o |
30.8.2022 |
2 923,23 Eur s DPH |
| 221207084 |
MUDr. Mária Dekanová |
29.7.2022 |
96,00 Eur s DPH |
| 221206047 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2022 |
1 170,00 Eur s DPH |
| 221206046 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2022 |
438,00 Eur s DPH |
| 221206048 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2022 |
503,40 Eur s DPH |
| 221207051 |
AIR PRODUCTS Slovakia, s.r.o. |
01.7.2022 |
2 276,64 Eur s DPH |
| 221207033 |
TALIMED, s.r.o. |
26.7.2022 |
192,00 Eur s DPH |
| 221906015 |
PPK priemyselné podlahy s.r.o |
22.6.2022 |
480,00 Eur s DPH |
| 221207034 |
KAVEC Miroslav MUDr. |
27.7.2022 |
336,00 Eur s DPH |
| 221207032 |
JARU s.r.o.
MUDr. Rudolf KARAS |
27.7.2022 |
432,00 Eur s DPH |
| 221207114 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
03.8.2022 |
219,44 Eur s DPH |
| 221207088 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.7.2022 |
502,29 Eur s DPH |
| 221207077 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.7.2022 |
432,00 Eur s DPH |
| 222007069 |
UNIPHARMA a.s. |
28.7.2022 |
2 065,46 Eur s DPH |
| 221307140 |
UNIPHARMA a.s. |
29.7.2022 |
1 467,20 Eur s DPH |
| 221307139 |
UNIPHARMA a.s. |
29.7.2022 |
4 300,47 Eur s DPH |
| 221307105 |
UNIPHARMA a.s. |
27.7.2022 |
298,27 Eur s DPH |
| 222006066 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2022 |
148,72 Eur s DPH |
| 222006065 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2022 |
855,37 Eur s DPH |
| 221208018 |
Slovenská legálna metrológia, n.o. |
15.8.2022 |
267,25 Eur s DPH |
| 221207009 |
DURANDZIOVÁ Anna MUDr. |
19.7.2022 |
576,00 Eur s DPH |
| 221207082 |
KUCHTOVÁ Jaroslava MUDr. |
28.7.2022 |
336,00 Eur s DPH |
| 221207080 |
VALLOVÁ Anna MUDr. |
31.7.2022 |
336,00 Eur s DPH |
| 221207078 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.7.2022 |
336,00 Eur s DPH |
