| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2022 |
1 640,77 Eur s DPH |
| 221306125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2022 |
172,46 Eur s DPH |
| 221206087 |
MUDr. Mária Dekanová |
30.6.2022 |
96,00 Eur s DPH |
| 221906032 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
23.6.2022 |
150,00 Eur s DPH |
| 221304150 |
ECOLAB GESELLSCHAFT MBH |
12.4.2022 |
80,00 Eur s DPH |
| 221306158 |
UNIPHARMA a.s. |
21.6.2022 |
981,98 Eur s DPH |
| 221306112 |
UNIPHARMA a.s. |
18.6.2022 |
411,80 Eur s DPH |
| 221306149 |
UNIPHARMA a.s. |
17.6.2022 |
274,44 Eur s DPH |
| 221306144 |
UNIPHARMA a.s. |
17.6.2022 |
637,69 Eur s DPH |
| 221306143 |
UNIPHARMA a.s. |
17.6.2022 |
8 600,94 Eur s DPH |
| 221306159 |
UNIPHARMA a.s. |
21.6.2022 |
274,34 Eur s DPH |
| 221207004 |
MESSER TATRAGAS s.r.o. |
11.7.2022 |
455,88 Eur s DPH |
| 221206033 |
Slovenská legálna metrológia, n.o. |
22.6.2022 |
167,16 Eur s DPH |
| 221206034 |
Slovenská legálna metrológia, n.o. |
21.6.2022 |
60,00 Eur s DPH |
| 221206123 |
DOFTALL, s.r.o., MUDr. Škrovinová |
13.7.2022 |
6 288,00 Eur s DPH |
| 221206079 |
VALO PETER |
15.6.2022 |
1 083,31 Eur s DPH |
| 221206080 |
VALO PETER |
10.6.2022 |
893,76 Eur s DPH |
| 221906029 |
VALO PETER |
25.6.2022 |
598,78 Eur s DPH |
| 221506053 |
MSM SLOVAKIA, S.R.O. |
15.6.2022 |
89,40 Eur s DPH |
| 221206120 |
JABLOTRON Slovakia, s.r.o. |
11.7.2022 |
10,76 Eur s DPH |
| 221206081 |
ENT-CENTRUM, s.r.o. |
30.6.2022 |
112,56 Eur s DPH |
| 221505168 |
Perfect Distribution a.s. - organizačná zložka |
19.5.2022 |
30,25 Eur s DPH |
| 221506215 |
POLYMED medical SK,s.r.o. |
07.6.2022 |
84,48 Eur s DPH |
| 221205024 |
Ústav radiačnej ochrany, s.r.o. |
12.5.2022 |
540,00 Eur s DPH |
| 221206118 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
06.7.2022 |
336,00 Eur s DPH |
| 221505077 |
MED-ART, S.R.O. |
19.5.2022 |
1 752,14 Eur s DPH |
| 221505138 |
MED-ART, S.R.O. |
16.5.2022 |
1 403,60 Eur s DPH |
| 221505137 |
MED-ART, S.R.O. |
16.5.2022 |
701,80 Eur s DPH |
| 221505161 |
MED-ART, S.R.O. |
20.5.2022 |
290,00 Eur s DPH |
| 221505163 |
MED-ART, S.R.O. |
20.5.2022 |
145,00 Eur s DPH |
| 221505160 |
MED-ART, S.R.O. |
20.5.2022 |
1 080,05 Eur s DPH |
| 221505162 |
MED-ART, S.R.O. |
20.5.2022 |
290,00 Eur s DPH |
| 221505164 |
MED-ART, S.R.O. |
20.5.2022 |
536,94 Eur s DPH |
| 221505139 |
MED-ART, S.R.O. |
16.5.2022 |
344,85 Eur s DPH |
| 221306003 |
MED-ART, S.R.O. |
23.6.2022 |
11 450,07 Eur s DPH |
| 221306165 |
MED-ART, S.R.O. |
22.6.2022 |
15,44 Eur s DPH |
| 221506211 |
MEDIS Nitra, spol. s r.o. |
07.6.2022 |
72,00 Eur s DPH |
| 221206095 |
ZTS Elektronika SKS s.r.o. |
30.6.2022 |
115,20 Eur s DPH |
| 221306124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
2 189,00 Eur s DPH |
| 221306145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2022 |
1 431,93 Eur s DPH |
| 221306151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2022 |
127,51 Eur s DPH |
| 221306119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2022 |
1 594,23 Eur s DPH |
| 221306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
108,90 Eur s DPH |
| 221306150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2022 |
540,27 Eur s DPH |
| 221306154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2022 |
347,05 Eur s DPH |
| 221306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
547,94 Eur s DPH |
| 221306156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
16,26 Eur s DPH |
| 221306157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2022 |
5 510,09 Eur s DPH |
| 221306162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
68,59 Eur s DPH |
| 221306161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2022 |
12,11 Eur s DPH |
