| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231204010 |
PEGO Slovakia, s.r.o. |
06.4.2023 |
23,00 Eur s DPH |
| 231203062 |
MUDr. Mária Dekanová |
06.4.2023 |
96,00 Eur s DPH |
| 231702034 |
Lapauw CEE s.r.o. |
24.2.2023 |
119,00 Eur s DPH |
| 231902021 |
Lapauw CEE s.r.o. |
23.2.2023 |
2 422,30 Eur s DPH |
| 231202015 |
AIR PRODUCTS Slovakia, s.r.o. |
21.2.2023 |
960,72 Eur s DPH |
| 231202014 |
AIR PRODUCTS Slovakia, s.r.o. |
21.2.2023 |
3 003,60 Eur s DPH |
| 231502109 |
Medtronic Slovakia s.r.o. |
23.2.2023 |
545,00 Eur s DPH |
| 231203096 |
TRITON spol. s r.o. |
14.4.2023 |
206,40 Eur s DPH |
| 231303129 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.3.2023 |
38,30 Eur s DPH |
| 231503213 |
SANIMAT SK, s.r.o. |
22.3.2023 |
78,10 Eur s DPH |
| 231204012 |
PROMYS soft, s.r.o. |
12.4.2023 |
129,60 Eur s DPH |
| 231302147 |
ECOLAB GESELLSCHAFT MBH |
22.2.2023 |
672,96 Eur s DPH |
| 232002063 |
UNIPHARMA a.s. |
23.2.2023 |
-11,21 Eur s DPH |
| 231303113 |
UNIPHARMA a.s. |
23.3.2023 |
14,85 Eur s DPH |
| 231303112 |
UNIPHARMA a.s. |
22.3.2023 |
1 060,98 Eur s DPH |
| 231303111 |
UNIPHARMA a.s. |
22.3.2023 |
251,19 Eur s DPH |
| 231303095 |
UNIPHARMA a.s. |
21.3.2023 |
1 498,89 Eur s DPH |
| 231303114 |
PharmDr. Jozef Valuch spol. s r.o. |
22.3.2023 |
226,49 Eur s DPH |
| 231503234 |
BEZNOSKA, S.R.O. |
22.3.2023 |
2 383,20 Eur s DPH |
| 231503215 |
BEZNOSKA, S.R.O. |
25.3.2023 |
2 300,10 Eur s DPH |
| 231203067 |
Národná transfúzna služba SR |
12.4.2023 |
96,56 Eur s DPH |
| 231203066 |
Národná transfúzna služba SR |
13.4.2023 |
638,56 Eur s DPH |
| 231904002 |
VALO PETER |
17.4.2023 |
529,92 Eur s DPH |
| 231904001 |
VALO PETER |
17.4.2023 |
657,72 Eur s DPH |
| 231503233 |
Medin Slovensko, s.r.o. |
22.3.2023 |
47,78 Eur s DPH |
| 231503224 |
Medin Slovensko, s.r.o. |
22.3.2023 |
14,86 Eur s DPH |
| 231902020 |
OMES spol. s r.o. |
20.2.2023 |
715,20 Eur s DPH |
| 231302041 |
VIDRA A SPOL., s.r.o. |
20.2.2023 |
343,80 Eur s DPH |
| 231502228 |
VIDRA A SPOL., s.r.o. |
22.2.2023 |
320,14 Eur s DPH |
| 231502218 |
LOHMANN A RAUSCHER, s.r.o. |
20.2.2023 |
61,50 Eur s DPH |
| 231703028 |
POLYMED medical SK,s.r.o. |
21.3.2023 |
991,44 Eur s DPH |
| 231603043 |
POZANA MEAT, s.r.o. |
22.3.2023 |
532,67 Eur s DPH |
| 231603042 |
POZANA MEAT, s.r.o. |
22.3.2023 |
202,10 Eur s DPH |
| 231603039 |
POZANA MEAT, s.r.o. |
20.3.2023 |
469,56 Eur s DPH |
| 231603036 |
INMEDIA, spol. s r.o. |
22.3.2023 |
2 084,18 Eur s DPH |
| 231603035 |
INMEDIA, spol. s r.o. |
22.3.2023 |
1 610,74 Eur s DPH |
| 231603034 |
INMEDIA, spol. s r.o. |
22.3.2023 |
2 799,34 Eur s DPH |
| 231503144 |
STAPRO SLOVENSKO, s.r.o. |
22.3.2023 |
99,31 Eur s DPH |
| 231503232 |
STAPRO SLOVENSKO, s.r.o. |
22.3.2023 |
517,47 Eur s DPH |
| 231503239 |
STAPRO SLOVENSKO, s.r.o. |
22.3.2023 |
449,53 Eur s DPH |
| 231503151 |
STAPRO SLOVENSKO, s.r.o. |
21.3.2023 |
148,35 Eur s DPH |
| 231603040 |
LAMRON s.r.o. |
20.3.2023 |
298,58 Eur s DPH |
| 231603041 |
LAMRON s.r.o. |
22.3.2023 |
237,62 Eur s DPH |
| 231503105 |
INTRAVENA, S.R.O. |
08.3.2023 |
238,32 Eur s DPH |
| 231202049 |
NRSYS s.r.o. |
23.2.2023 |
283,80 Eur s DPH |
| 231502216 |
MED-ART, S.R.O. |
20.2.2023 |
150,90 Eur s DPH |
| 232003069 |
MED-ART, S.R.O. |
29.3.2023 |
-43,59 Eur s DPH |
| 231502101 |
Lima SK s.r.o. |
24.2.2023 |
2 028,18 Eur s DPH |
| 231203035 |
MEDICMAR, s.r.o., MUDr. Martišová |
30.3.2023 |
192,00 Eur s DPH |
| 231303110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2023 |
480,98 Eur s DPH |
