| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231705009 |
DREVO - KOVO STROJE A NÁSTROJE |
06.5.2023 |
107,89 Eur s DPH |
| 231304110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2023 |
378,15 Eur s DPH |
| 231503145 |
ViaPharma SK s.r.o. |
22.3.2023 |
554,40 Eur s DPH |
| 231503261 |
ViaPharma SK s.r.o. |
30.3.2023 |
307,99 Eur s DPH |
| 231703044 |
K&L TRADE s.r.o. |
24.3.2023 |
164,88 Eur s DPH |
| 231203011 |
AIR PRODUCTS Slovakia, s.r.o. |
22.3.2023 |
570,84 Eur s DPH |
| 231203013 |
AIR PRODUCTS Slovakia, s.r.o. |
22.3.2023 |
190,32 Eur s DPH |
| 231203012 |
AIR PRODUCTS Slovakia, s.r.o. |
20.3.2023 |
2 600,40 Eur s DPH |
| 231204083 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
05.5.2023 |
4 686,83 Eur s DPH |
| 231304075 |
UNIPHARMA a.s. |
19.4.2023 |
114,84 Eur s DPH |
| 231304074 |
UNIPHARMA a.s. |
19.4.2023 |
362,85 Eur s DPH |
| 231304076 |
UNIPHARMA a.s. |
19.4.2023 |
3 643,51 Eur s DPH |
| 231504095 |
MSM SLOVAKIA, S.R.O. |
17.4.2023 |
83,40 Eur s DPH |
| 231504086 |
UNIMEDICA s.r.o. |
17.4.2023 |
1 635,48 Eur s DPH |
| 231604025 |
POZANA MEAT, s.r.o. |
19.4.2023 |
176,40 Eur s DPH |
| 232103002 |
DOSA Slovakia, s.r.o. |
21.4.2023 |
473 010,57 Eur s DPH |
| 232004060 |
MED-ART, S.R.O. |
21.4.2023 |
-5,95 Eur s DPH |
| 232004059 |
MED-ART, S.R.O. |
19.4.2023 |
-5 531,42 Eur s DPH |
| 232004052 |
MED-ART, S.R.O. |
22.4.2023 |
-24,53 Eur s DPH |
| 232004047 |
MED-ART, S.R.O. |
18.4.2023 |
-63,44 Eur s DPH |
| 231204092 |
Medirex, a.s. |
11.5.2023 |
132,48 Eur s DPH |
| 231304096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
250,25 Eur s DPH |
| 231304095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
376,75 Eur s DPH |
| 231304091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
5 733,20 Eur s DPH |
| 231304080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2023 |
1,66 Eur s DPH |
| 231304098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
11,00 Eur s DPH |
| 231304097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
946,68 Eur s DPH |
| 231703027 |
KOVOTYP s.r.o. |
21.3.2023 |
657,07 Eur s DPH |
| 231504090 |
K&M MEDIA s.r...o. |
17.4.2023 |
225,00 Eur s DPH |
| 231203023 |
TRITON spol. s r.o. |
12.3.2023 |
2 208,00 Eur s DPH |
| 231503160 |
Medtronic Slovakia s.r.o. |
16.3.2023 |
74,54 Eur s DPH |
| 231503155 |
Medtronic Slovakia s.r.o. |
17.3.2023 |
167,38 Eur s DPH |
| 231703032 |
TaJaMed s.r.o. |
20.3.2023 |
1 178,40 Eur s DPH |
| 231903009 |
AUTOMAX PLUS s.r.o. |
20.3.2023 |
627,60 Eur s DPH |
| 231204033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.4.2023 |
528,00 Eur s DPH |
| 231204029 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
21.4.2023 |
240,00 Eur s DPH |
| 231704020 |
MEDIHUM, s.r.o. |
21.4.2023 |
439,00 Eur s DPH |
| 231304070 |
UNIPHARMA a.s. |
19.4.2023 |
1 445,73 Eur s DPH |
| 231304060 |
UNIPHARMA a.s. |
17.4.2023 |
287,64 Eur s DPH |
| 231304059 |
UNIPHARMA a.s. |
17.4.2023 |
570,75 Eur s DPH |
| 231304071 |
UNIPHARMA a.s. |
17.4.2023 |
299,53 Eur s DPH |
| 231503240 |
Media Comp, s.r.o. |
20.3.2023 |
121,20 Eur s DPH |
| 231204041 |
MESSER TATRAGAS s.r.o. |
04.5.2023 |
787,32 Eur s DPH |
| 231304077 |
PharmDr. Jozef Valuch spol. s r.o. |
21.4.2023 |
288,00 Eur s DPH |
| 231304078 |
PharmDr. Jozef Valuch spol. s r.o. |
20.4.2023 |
665,76 Eur s DPH |
| 231504169 |
BEZNOSKA, S.R.O. |
19.4.2023 |
2 300,10 Eur s DPH |
| 231504103 |
Medin Slovensko, s.r.o. |
14.4.2023 |
343,05 Eur s DPH |
| 231504154 |
Medin Slovensko, s.r.o. |
15.4.2023 |
197,54 Eur s DPH |
| 231204102 |
VALO PETER |
15.5.2023 |
437,28 Eur s DPH |
| 231904024 |
VALO PETER |
15.5.2023 |
476,28 Eur s DPH |
