| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221309121 |
UNIPHARMA a.s. |
26.9.2022 |
415,36 Eur s DPH |
| 221309126 |
UNIPHARMA a.s. |
26.9.2022 |
570,75 Eur s DPH |
| 221309125 |
UNIPHARMA a.s. |
28.9.2022 |
219,45 Eur s DPH |
| 221309124 |
UNIPHARMA a.s. |
26.9.2022 |
8 057,32 Eur s DPH |
| 221309132 |
UNIPHARMA a.s. |
26.9.2022 |
274,34 Eur s DPH |
| 221210001 |
MESSER TATRAGAS s.r.o. |
12.10.2022 |
357,72 Eur s DPH |
| 221710004 |
UNIMAT ING. JALČ SLAVOMÍR |
12.10.2022 |
159,11 Eur s DPH |
| 221210018 |
Mesto Považská Bystrica |
17.10.2022 |
100,00 Eur s DPH |
| 221210016 |
VALO PETER |
18.10.2022 |
2 352,96 Eur s DPH |
| 221709031 |
POLYMED medical SK,s.r.o. |
06.9.2022 |
245,40 Eur s DPH |
| 221710003 |
ULTRAMED s.r.o. |
06.10.2022 |
98,87 Eur s DPH |
| 221210011 |
Lindstrom, s.r.o. |
13.10.2022 |
10,02 Eur s DPH |
| 221309135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2022 |
15,55 Eur s DPH |
| 221309134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2022 |
6,27 Eur s DPH |
| 221309137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2022 |
1 797,18 Eur s DPH |
| 221309136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2022 |
602,11 Eur s DPH |
| 222010013 |
JAGE, s.r.o. |
06.10.2022 |
221,78 Eur s DPH |
| 222010043 |
Movianto Slovensko s.r.o. |
21.10.2022 |
614,80 Eur s DPH |
| 222010021 |
IGFA, Ing. Milan Vykoukal |
07.10.2022 |
313,50 Eur s DPH |
| 222009063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2022 |
-135,34 Eur s DPH |
| 222009062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2022 |
-65,00 Eur s DPH |
| 221208027 |
MR Diagnostic, s.r.o. |
19.8.2022 |
305,88 Eur s DPH |
| 221208031 |
AIR PRODUCTS Slovakia, s.r.o. |
25.8.2022 |
595,20 Eur s DPH |
| 221508091 |
Medtronic Slovakia s.r.o. |
25.8.2022 |
27,04 Eur s DPH |
| 221508088 |
Hermes LabSystems, .s.r.o. |
26.8.2022 |
21,05 Eur s DPH |
| 221209072 |
TRITON spol. s r.o. |
30.9.2022 |
206,40 Eur s DPH |
| 221708021 |
A J Produkty a.s. |
24.8.2022 |
112,80 Eur s DPH |
| 221908015 |
MIŠKECH AM, s.r.o. |
19.8.2022 |
7 910,62 Eur s DPH |
| 221708030 |
MIŠKECH AM, s.r.o. |
02.9.2022 |
30,73 Eur s DPH |
| 221209036 |
KAVEC Miroslav MUDr. |
28.9.2022 |
336,00 Eur s DPH |
| 222009060 |
UNIPHARMA a.s. |
22.9.2022 |
170,92 Eur s DPH |
| 222009059 |
UNIPHARMA a.s. |
23.9.2022 |
7 112,58 Eur s DPH |
| 221309105 |
UNIPHARMA a.s. |
22.9.2022 |
34,63 Eur s DPH |
| 221309104 |
UNIPHARMA a.s. |
22.9.2022 |
1 129,85 Eur s DPH |
| 221309103 |
UNIPHARMA a.s. |
22.9.2022 |
311,52 Eur s DPH |
| 221309115 |
UNIPHARMA a.s. |
23.9.2022 |
1 438,93 Eur s DPH |
| 221309107 |
UNIPHARMA a.s. |
22.9.2022 |
24,73 Eur s DPH |
| 221309106 |
UNIPHARMA a.s. |
22.9.2022 |
4 028,66 Eur s DPH |
| 221209089 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
10.10.2022 |
158,60 Eur s DPH |
| 221309116 |
UNIPHARMA a.s. |
23.9.2022 |
14,85 Eur s DPH |
| 221609037 |
PEZA a.s. |
04.10.2022 |
7,32 Eur s DPH |
| 221609035 |
PEZA a.s. |
04.10.2022 |
1 661,29 Eur s DPH |
| 221209056 |
MESSER TATRAGAS s.r.o. |
07.10.2022 |
292,60 Eur s DPH |
| 222008061 |
PharmDr. Jozef Valuch spol. s r.o. |
23.8.2022 |
1 498,94 Eur s DPH |
| 221208073 |
DERAZIN - Ing. Milan PASTIERIK |
21.8.2022 |
72,00 Eur s DPH |
| 221209063 |
Národná transfúzna služba SR |
12.10.2022 |
559,26 Eur s DPH |
| 221209035 |
KOHÚTOVÁ Marta MUDr. |
28.9.2022 |
336,00 Eur s DPH |
| 221209120 |
DOFTALL, s.r.o., MUDr. Škrovinová |
18.10.2022 |
5 424,00 Eur s DPH |
| 221909023 |
VALO PETER |
30.9.2022 |
146,16 Eur s DPH |
| 221509180 |
Medin Slovensko, s.r.o. |
23.9.2022 |
11,90 Eur s DPH |
