| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221211014 |
VALO PETER |
08.11.2022 |
654,84 Eur s DPH |
| 222010062 |
MED-ART, S.R.O. |
21.10.2022 |
95,70 Eur s DPH |
| 222010061 |
MED-ART, S.R.O. |
24.10.2022 |
19,00 Eur s DPH |
| 222010075 |
NATURPRODUKT spol. s r.o. |
26.10.2022 |
211,21 Eur s DPH |
| 221910008 |
UDO s.r.o. |
26.10.2022 |
8 420,42 Eur s DPH |
| 222010052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2022 |
28,89 Eur s DPH |
| 222010051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2022 |
6 369,94 Eur s DPH |
| 222010050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2022 |
2 253,80 Eur s DPH |
| 221310160 |
OXOID CZ s.r.o. |
01.10.2022 |
32,40 Eur s DPH |
| 221510102 |
SLOVAKIA MEDICAL, s.r.o. |
06.10.2022 |
309,96 Eur s DPH |
| 221510104 |
SLOVAKIA MEDICAL, s.r.o. |
06.10.2022 |
876,36 Eur s DPH |
| 221510105 |
SLOVAKIA MEDICAL, s.r.o. |
06.10.2022 |
99,60 Eur s DPH |
| 221510055 |
BEZNOSKA, S.R.O. |
05.10.2022 |
2 300,10 Eur s DPH |
| 221510066 |
Medin Slovensko, s.r.o. |
01.10.2022 |
153,12 Eur s DPH |
| 221510063 |
Medin Slovensko, s.r.o. |
03.10.2022 |
313,27 Eur s DPH |
| 221510044 |
Medin Slovensko, s.r.o. |
05.10.2022 |
9,68 Eur s DPH |
| 221509186 |
VIDRA A SPOL., s.r.o. |
22.9.2022 |
110,35 Eur s DPH |
| 221509175 |
VIDRA A SPOL., s.r.o. |
23.9.2022 |
353,60 Eur s DPH |
| 221309042 |
VIDRA A SPOL., s.r.o. |
26.9.2022 |
349,80 Eur s DPH |
| 221509221 |
VIDRA A SPOL., s.r.o. |
17.9.2022 |
20,02 Eur s DPH |
| 221509219 |
VIDRA A SPOL., s.r.o. |
16.9.2022 |
921,36 Eur s DPH |
| 221510079 |
POLYMED medical SK,s.r.o. |
05.10.2022 |
6,48 Eur s DPH |
| 221510072 |
Steripak, s.r.o. |
12.10.2022 |
482,40 Eur s DPH |
| 221510071 |
ASKIN A CO, S.R.O. |
10.10.2022 |
300,00 Eur s DPH |
| 221510057 |
TIMED spol. s r.o. |
05.10.2022 |
357,12 Eur s DPH |
| 221510077 |
MED-ART, S.R.O. |
11.10.2022 |
6,50 Eur s DPH |
| 221509066 |
Lima SK s.r.o. |
09.9.2022 |
2 250,60 Eur s DPH |
| 221310157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2022 |
197,92 Eur s DPH |
| 221311001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.11.2022 |
-1 013,47 Eur s DPH |
| 221509207 |
MR Diagnostic, s.r.o. |
22.9.2022 |
456,00 Eur s DPH |
| 221211001 |
PEGO Slovakia, s.r.o. |
07.11.2022 |
19,00 Eur s DPH |
| 222010068 |
L´ORÉAL Česká republika s.r.o. |
25.10.2022 |
125,65 Eur s DPH |
| 221509185 |
Medtronic Slovakia s.r.o. |
22.9.2022 |
408,26 Eur s DPH |
| 221210086 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
08.11.2022 |
3 960,64 Eur s DPH |
| 222010074 |
UNIPHARMA a.s. |
20.10.2022 |
155,03 Eur s DPH |
| 222010049 |
UNIPHARMA a.s. |
26.10.2022 |
3 350,20 Eur s DPH |
| 221310100 |
UNIPHARMA a.s. |
20.10.2022 |
736,21 Eur s DPH |
| 221310105 |
UNIPHARMA a.s. |
20.10.2022 |
40,37 Eur s DPH |
| 221210087 |
Národná transfúzna služba SR |
09.11.2022 |
289,68 Eur s DPH |
| 221209037 |
DRAGER Slovensko s.r.o. |
23.9.2022 |
1 945,86 Eur s DPH |
| 221210103 |
Kysucká nemocnica s poliklinikou Čadca |
09.11.2022 |
793,00 Eur s DPH |
| 221509120 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2022 |
29,70 Eur s DPH |
| 221509123 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2022 |
22,28 Eur s DPH |
| 221509190 |
Perfect Distribution a.s. - organizačná zložka |
21.9.2022 |
97,92 Eur s DPH |
| 221509188 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2022 |
668,40 Eur s DPH |
| 221509187 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2022 |
24,75 Eur s DPH |
| 221509182 |
Perfect Distribution a.s. - organizačná zložka |
23.9.2022 |
615,84 Eur s DPH |
| 221509181 |
Perfect Distribution a.s. - organizačná zložka |
23.9.2022 |
207,00 Eur s DPH |
| 221509204 |
MEDITRADE, spol. s r.o. |
20.9.2022 |
233,20 Eur s DPH |
| 221209047 |
STAPRO SLOVENSKO, s.r.o. |
28.9.2022 |
3 744,00 Eur s DPH |
