| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221307128 |
MED-ART, S.R.O. |
14.7.2022 |
19 749,87 Eur s DPH |
| 221307129 |
MED-ART, S.R.O. |
21.7.2022 |
24 587,34 Eur s DPH |
| 221307091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2022 |
1 319,73 Eur s DPH |
| 221307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2022 |
8 159,48 Eur s DPH |
| 221307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2022 |
4 160,20 Eur s DPH |
| 221307070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2022 |
5 263,29 Eur s DPH |
| 221307069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2022 |
2 177,23 Eur s DPH |
| 221307068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2022 |
551,02 Eur s DPH |
| 221307130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2022 |
1 497,65 Eur s DPH |
| 221307125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2022 |
583,87 Eur s DPH |
| 221307123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2022 |
2 621,17 Eur s DPH |
| 221307092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2022 |
2 303,36 Eur s DPH |
| 221506072 |
Medtronic Slovakia s.r.o. |
18.6.2022 |
27,04 Eur s DPH |
| 221506082 |
Medtronic Slovakia s.r.o. |
21.6.2022 |
89,87 Eur s DPH |
| 221506174 |
Medtronic Slovakia s.r.o. |
09.6.2022 |
47,53 Eur s DPH |
| 221506182 |
Medtronic Slovakia s.r.o. |
10.6.2022 |
57,66 Eur s DPH |
| 221506200 |
Medtronic Slovakia s.r.o. |
11.6.2022 |
47,53 Eur s DPH |
| 222008005 |
AbbVie s.r.o. |
19.8.2022 |
419,91 Eur s DPH |
| 222008006 |
AbbVie s.r.o. |
19.8.2022 |
-97,71 Eur s DPH |
| 221207115 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.7.2022 |
1 174,21 Eur s DPH |
| 221207054 |
MESSER TATRAGAS s.r.o. |
08.8.2022 |
292,38 Eur s DPH |
| 221307062 |
PharmDr. Jozef Valuch spol. s r.o. |
14.7.2022 |
76,36 Eur s DPH |
| 221307084 |
PharmDr. Jozef Valuch spol. s r.o. |
21.7.2022 |
10,96 Eur s DPH |
| 221207111 |
Slovenská legálna metrológia, n.o. |
03.8.2022 |
226,08 Eur s DPH |
| 221207096 |
Slovenská pošta, a.s. |
10.8.2022 |
891,90 Eur s DPH |
| 221507047 |
Medin Slovensko, s.r.o. |
14.7.2022 |
8,07 Eur s DPH |
| 221507075 |
Medin Slovensko, s.r.o. |
14.7.2022 |
94,34 Eur s DPH |
| 221507116 |
Medin Slovensko, s.r.o. |
18.7.2022 |
47,10 Eur s DPH |
| 221207063 |
VALO PETER |
28.7.2022 |
238,86 Eur s DPH |
| 221507030 |
MSM SLOVAKIA, S.R.O. |
07.7.2022 |
70,20 Eur s DPH |
| 221307132 |
EUREX-MEDICA spol. s r.o. |
25.7.2022 |
54,43 Eur s DPH |
| 221502176 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2022 |
357,24 Eur s DPH |
| 221503116 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
257,50 Eur s DPH |
| 221503117 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
2 688,00 Eur s DPH |
| 221503209 |
Perfect Distribution a.s. - organizačná zložka |
10.3.2022 |
1 008,48 Eur s DPH |
| 221503120 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
404,80 Eur s DPH |
| 221503118 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
256,61 Eur s DPH |
| 221503119 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
1 365,98 Eur s DPH |
| 221506009 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2022 |
112,68 Eur s DPH |
| 221506003 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
49,82 Eur s DPH |
| 221506013 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2022 |
79,01 Eur s DPH |
| 221506034 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
9,24 Eur s DPH |
| 221506038 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
69,72 Eur s DPH |
| 221506203 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2022 |
65,28 Eur s DPH |
| 221207089 |
ENT-CENTRUM, s.r.o. |
03.8.2022 |
96,48 Eur s DPH |
| 222007056 |
NAOS SLOVAKIA s.r.o |
20.7.2022 |
0,35 Eur s DPH |
| 221307122 |
BIO G spol. s.r.o. |
15.7.2022 |
48,29 Eur s DPH |
| 221207098 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
139,00 Eur s DPH |
| 221207099 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
6,66 Eur s DPH |
| 221207102 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
52,08 Eur s DPH |
