| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222007054 |
INTERPHARM Slovakia, a.s.
|
13.7.2022 |
146,20 Eur s DPH |
| 222007014 |
INTERPHARM Slovakia, a.s.
|
07.7.2022 |
99,40 Eur s DPH |
| 221606026 |
INMEDIA, spol. s r.o. |
27.6.2022 |
1 841,21 Eur s DPH |
| 221506047 |
ULTRAMED s.r.o. |
17.6.2022 |
661,75 Eur s DPH |
| 221506031 |
ULTRAMED s.r.o. |
15.6.2022 |
303,60 Eur s DPH |
| 221506048 |
ULTRAMED s.r.o. |
17.6.2022 |
1 580,42 Eur s DPH |
| 221505021 |
UNOMED spol. s r.o. |
03.5.2022 |
499,01 Eur s DPH |
| 221504029 |
UNOMED spol. s r.o. |
06.4.2022 |
353,02 Eur s DPH |
| 221304068 |
UNOTECH, spol. s r.o. |
12.4.2022 |
373,33 Eur s DPH |
| 221505198 |
STAPRO SLOVENSKO, s.r.o. |
25.5.2022 |
469,43 Eur s DPH |
| 221505196 |
STAPRO SLOVENSKO, s.r.o. |
25.5.2022 |
469,43 Eur s DPH |
| 221505103 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.5.2022 |
1 008,00 Eur s DPH |
| 221304040 |
INTRAVENA, S.R.O. |
08.4.2022 |
4 906,21 Eur s DPH |
| 221505041 |
TZMO Slovakia s.r.o. |
05.5.2022 |
1 707,91 Eur s DPH |
| 221501092 |
Medsol Slovakia s.r.o. |
25.1.2022 |
217,20 Eur s DPH |
| 222007055 |
DSV Solutions Slovakia s.r.o. |
13.7.2022 |
10,91 Eur s DPH |
| 222007033 |
DSV Solutions Slovakia s.r.o. |
06.7.2022 |
131,59 Eur s DPH |
| 222007028 |
DSV Solutions Slovakia s.r.o. |
07.7.2022 |
26,07 Eur s DPH |
| 222006070 |
MED-ART, S.R.O. |
29.6.2022 |
54,49 Eur s DPH |
| 222007020 |
PINC, s.r.o. |
13.7.2022 |
28,85 Eur s DPH |
| 222006071 |
NATURPRODUKT spol. s r.o. |
28.6.2022 |
128,05 Eur s DPH |
| 221505179 |
Lima SK s.r.o. |
23.5.2022 |
2 250,60 Eur s DPH |
| 221504107 |
Lima SK s.r.o. |
28.4.2022 |
1 471,80 Eur s DPH |
| 221705017 |
GC TECH Ing. Peter Gerši |
19.5.2022 |
1 720,20 Eur s DPH |
| 221905019 |
ELEgas s.r.o. |
27.5.2022 |
366,00 Eur s DPH |
| 221606040 |
Jakub Ilavský, s.r.o. |
29.6.2022 |
163,87 Eur s DPH |
| 221606034 |
Jakub Ilavský, s.r.o. |
27.6.2022 |
270,16 Eur s DPH |
| 221606033 |
Jakub Ilavský, s.r.o. |
24.6.2022 |
460,75 Eur s DPH |
| 221504097 |
STATUS S, s.r.o. |
28.4.2022 |
3 480,00 Eur s DPH |
| 221907006 |
Peter Starý |
15.7.2022 |
554,10 Eur s DPH |
| 222006050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2022 |
2 583,64 Eur s DPH |
| 221505094 |
Mediland SK s.r.o. |
08.5.2022 |
846,00 Eur s DPH |
| 221307001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2022 |
-2 799,17 Eur s DPH |
| 221705024 |
EGAMED, spol. s r.o. |
26.5.2022 |
169,20 Eur s DPH |
| 221206122 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
11.7.2022 |
4 295,13 Eur s DPH |
| 221707002 |
IMAO electric, s.r.o. |
18.7.2022 |
113,16 Eur s DPH |
| 221306065 |
UNIPHARMA a.s. |
28.6.2022 |
305,15 Eur s DPH |
| 221306064 |
UNIPHARMA a.s. |
28.6.2022 |
700,06 Eur s DPH |
| 221306062 |
UNIPHARMA a.s. |
27.6.2022 |
48,38 Eur s DPH |
| 221306057 |
UNIPHARMA a.s. |
27.6.2022 |
3 167,70 Eur s DPH |
| 221206098 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.7.2022 |
1 823,90 Eur s DPH |
| 221206040 |
Pyrotherm, s.r.o. |
29.6.2022 |
1 566,00 Eur s DPH |
| 221506161 |
Miroslav Ušiak
MEDIVENT |
07.6.2022 |
630,00 Eur s DPH |
| 221206127 |
Národná transfúzna služba SR |
13.7.2022 |
237,90 Eur s DPH |
| 221205090 |
DRAGER Slovensko s.r.o. |
03.6.2022 |
2 511,41 Eur s DPH |
| 221906028 |
VALO PETER |
28.6.2022 |
750,36 Eur s DPH |
| 221905014 |
OMES spol. s r.o. |
25.5.2022 |
175,20 Eur s DPH |
| 221304102 |
BAX PHARMA, S.R.O. |
22.4.2022 |
3 064,16 Eur s DPH |
| 221206126 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
13.7.2022 |
634,40 Eur s DPH |
| 221505145 |
MED-ART, S.R.O. |
27.5.2022 |
1 403,60 Eur s DPH |
