| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221509206 |
MEDICAL GROUP SK a.s. |
22.9.2022 |
528,00 Eur s DPH |
| 221509177 |
MEDICAL GROUP SK a.s. |
22.9.2022 |
360,00 Eur s DPH |
| 221509217 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.9.2022 |
1 656,00 Eur s DPH |
| 221509193 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.9.2022 |
64,00 Eur s DPH |
| 221509199 |
MED-ART, S.R.O. |
21.9.2022 |
1 429,62 Eur s DPH |
| 221509198 |
MED-ART, S.R.O. |
21.9.2022 |
846,80 Eur s DPH |
| 221509209 |
MED-ART, S.R.O. |
19.9.2022 |
290,00 Eur s DPH |
| 221509208 |
MED-ART, S.R.O. |
20.9.2022 |
145,00 Eur s DPH |
| 221509202 |
MED-ART, S.R.O. |
20.9.2022 |
922,04 Eur s DPH |
| 221509201 |
MED-ART, S.R.O. |
20.9.2022 |
1 535,91 Eur s DPH |
| 221509200 |
MED-ART, S.R.O. |
20.9.2022 |
290,00 Eur s DPH |
| 221509212 |
MED-ART, S.R.O. |
19.9.2022 |
145,00 Eur s DPH |
| 221509211 |
MED-ART, S.R.O. |
19.9.2022 |
145,00 Eur s DPH |
| 221509210 |
MED-ART, S.R.O. |
19.9.2022 |
1 072,67 Eur s DPH |
| 222010042 |
MED-ART, S.R.O. |
20.10.2022 |
204,18 Eur s DPH |
| 222010039 |
MED-ART, S.R.O. |
19.10.2022 |
31,90 Eur s DPH |
| 222010063 |
MED-ART, S.R.O. |
20.10.2022 |
40 032,95 Eur s DPH |
| 221509160 |
BIOFLEX, S.R.O. |
23.9.2022 |
46,80 Eur s DPH |
| 221310104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2022 |
0,51 Eur s DPH |
| 221310103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2022 |
5 102,84 Eur s DPH |
| 221310102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2022 |
694,10 Eur s DPH |
| 221310111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.10.2022 |
62,72 Eur s DPH |
| 221310110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.10.2022 |
57,74 Eur s DPH |
| 221209040 |
DEYMED Diagnostic s.r.o. |
26.9.2022 |
243,18 Eur s DPH |
| 221209007 |
AIR PRODUCTS Slovakia, s.r.o. |
20.9.2022 |
395,40 Eur s DPH |
| 221209008 |
AIR PRODUCTS Slovakia, s.r.o. |
20.9.2022 |
1 486,68 Eur s DPH |
| 221310093 |
BioVendor Slovakia, s.r.o. |
19.10.2022 |
491,04 Eur s DPH |
| 221310146 |
PRAMEŃ spol. s r.o. |
29.10.2022 |
219,60 Eur s DPH |
| 221210056 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
02.11.2022 |
336,00 Eur s DPH |
| 221210037 |
JURČÍKOVÁ Jarmila MUDr. |
24.10.2022 |
336,00 Eur s DPH |
| 221210035 |
KAVEC Miroslav MUDr. |
24.10.2022 |
192,00 Eur s DPH |
| 221309037 |
ECOLAB GESELLSCHAFT MBH |
13.9.2022 |
7 546,61 Eur s DPH |
| 221209039 |
WEGA-MS, S.R.O. |
26.9.2022 |
361,80 Eur s DPH |
| 221310097 |
UNIPHARMA a.s. |
19.10.2022 |
6,11 Eur s DPH |
| 221310096 |
UNIPHARMA a.s. |
19.10.2022 |
757,70 Eur s DPH |
| 221310087 |
UNIPHARMA a.s. |
18.10.2022 |
538,81 Eur s DPH |
| 221210060 |
MESSER TATRAGAS s.r.o. |
04.11.2022 |
356,64 Eur s DPH |
| 221310094 |
PharmDr. Jozef Valuch spol. s r.o. |
19.10.2022 |
52,42 Eur s DPH |
| 221209092 |
Slovenská pošta, a.s. |
12.10.2022 |
1 045,80 Eur s DPH |
| 221310162 |
VIDIA spol. s r.o. |
12.10.2022 |
161,62 Eur s DPH |
| 221309090 |
Bracco Imaging Slovakia s.r.o. |
20.9.2022 |
13 318,92 Eur s DPH |
| 221309093 |
BAX PHARMA, S.R.O. |
20.9.2022 |
712,80 Eur s DPH |
| 221210089 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
44,45 Eur s DPH |
| 221310126 |
BIO G spol. s.r.o. |
26.10.2022 |
580,34 Eur s DPH |
| 221310095 |
CMI, S.R.O. |
19.10.2022 |
577,50 Eur s DPH |
| 221210097 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
9,62 Eur s DPH |
| 221210090 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
54,76 Eur s DPH |
| 221610015 |
INMEDIA, spol. s r.o. |
12.10.2022 |
1 581,43 Eur s DPH |
| 221610014 |
INMEDIA, spol. s r.o. |
12.10.2022 |
1 437,91 Eur s DPH |
| 221610027 |
INMEDIA, spol. s r.o. |
19.10.2022 |
2 265,25 Eur s DPH |
