| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221907005 |
MEDIS Nitra, spol. s r.o. |
13.7.2022 |
663,16 Eur s DPH |
| 221307127 |
MED-ART, S.R.O. |
29.7.2022 |
26 992,92 Eur s DPH |
| 221307138 |
MED-ART, S.R.O. |
28.7.2022 |
45,94 Eur s DPH |
| 221208009 |
NRSYS s.r.o. |
04.8.2022 |
276,00 Eur s DPH |
| 221506229 |
Lima SK s.r.o. |
10.6.2022 |
1 471,80 Eur s DPH |
| 221506228 |
Lima SK s.r.o. |
10.6.2022 |
243,10 Eur s DPH |
| 221506221 |
Lima SK s.r.o. |
10.6.2022 |
2 250,60 Eur s DPH |
| 2022009 |
SURGITECH s.r.o. |
11.8.2022 |
9,79 Eur s DPH |
| 221607034 |
Jakub Ilavský, s.r.o. |
22.7.2022 |
479,28 Eur s DPH |
| 221607032 |
Jakub Ilavský, s.r.o. |
21.7.2022 |
567,19 Eur s DPH |
| 221307097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2022 |
685,19 Eur s DPH |
| 221307094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2022 |
9,09 Eur s DPH |
| 221307093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2022 |
8 419,36 Eur s DPH |
| 221708023 |
REVIXA, s.r..o. |
25.8.2022 |
198,40 Eur s DPH |
| 221708011 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
17.8.2022 |
24,17 Eur s DPH |
| 221708012 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
17.8.2022 |
24,17 Eur s DPH |
| 221708017 |
JYSK s.r.o. |
12.8.2022 |
55,00 Eur s DPH |
| 221708002 |
ZEPTER SLOVAKIA spol. s r.o. |
09.8.2022 |
279,00 Eur s DPH |
| 222007050 |
L´ORÉAL Česká republika s.r.o. |
22.7.2022 |
318,19 Eur s DPH |
| 221208005 |
PEGO Slovakia, s.r.o. |
08.8.2022 |
19,00 Eur s DPH |
| 221907022 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
19.7.2022 |
183,00 Eur s DPH |
| 222007061 |
UNIPHARMA a.s. |
22.7.2022 |
4 181,83 Eur s DPH |
| 221307086 |
UNIPHARMA a.s. |
21.7.2022 |
328,20 Eur s DPH |
| 221307085 |
UNIPHARMA a.s. |
21.7.2022 |
9,77 Eur s DPH |
| 221307076 |
UNIPHARMA a.s. |
22.7.2022 |
1 474,41 Eur s DPH |
| 221607045 |
PEZA a.s. |
02.8.2022 |
1 861,87 Eur s DPH |
| 221206119 |
Slovenská pošta, a.s. |
18.7.2022 |
906,90 Eur s DPH |
| 222006047 |
PharmDr. Jozef Valuch spol. s r.o. |
22.6.2022 |
1 194,62 Eur s DPH |
| 221207067 |
ČIČKOVÁ Ľudmila MUDr. |
31.7.2022 |
336,00 Eur s DPH |
| 221207140 |
DOFTALL, s.r.o., MUDr. Škrovinová |
17.8.2022 |
4 992,00 Eur s DPH |
| 221207055 |
Národná transfúzna služba SR |
08.8.2022 |
517,53 Eur s DPH |
| 221907010 |
VALO PETER |
31.7.2022 |
459,12 Eur s DPH |
| 222007060 |
NAOS SLOVAKIA s.r.o |
22.7.2022 |
144,45 Eur s DPH |
| 221907020 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
78,00 Eur s DPH |
| 221907021 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
229,20 Eur s DPH |
| 221607014 |
INMEDIA, spol. s r.o. |
13.7.2022 |
1 671,89 Eur s DPH |
| 221607013 |
INMEDIA, spol. s r.o. |
15.7.2022 |
634,03 Eur s DPH |
| 221607012 |
INMEDIA, spol. s r.o. |
13.7.2022 |
1 854,75 Eur s DPH |
| 222008007 |
Movianto Slovensko s.r.o. |
19.8.2022 |
140,81 Eur s DPH |
| 221506088 |
MED-ART, S.R.O. |
22.6.2022 |
1 169,33 Eur s DPH |
| 221506087 |
MED-ART, S.R.O. |
22.6.2022 |
955,90 Eur s DPH |
| 221506086 |
MED-ART, S.R.O. |
22.6.2022 |
708,30 Eur s DPH |
| 221506085 |
MED-ART, S.R.O. |
23.6.2022 |
1 403,60 Eur s DPH |
| 221506051 |
MED-ART, S.R.O. |
21.6.2022 |
619,03 Eur s DPH |
| 221506044 |
MED-ART, S.R.O. |
17.6.2022 |
701,80 Eur s DPH |
| 222007064 |
MED-ART, S.R.O. |
21.7.2022 |
39 331,65 Eur s DPH |
| 222007062 |
MED-ART, S.R.O. |
22.7.2022 |
43,33 Eur s DPH |
| 222007059 |
DR THEISS SK s.r.o. |
22.7.2022 |
409,27 Eur s DPH |
| 221907007 |
KROCH, s.r.o. |
20.7.2022 |
17 250,00 Eur s DPH |
| 221607030 |
Jakub Ilavský, s.r.o. |
18.7.2022 |
695,22 Eur s DPH |
