| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221508163 |
DAHLHAUSEN SK, s.r.o. |
05.8.2022 |
655,32 Eur s DPH |
| 221208102 |
Slovenská pošta, a.s. |
14.9.2022 |
904,80 Eur s DPH |
| 221909027 |
Miroslav Ušiak
MEDIVENT |
30.9.2021 |
1 234,08 Eur s DPH |
| 221506004 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
790,10 Eur s DPH |
| 221506002 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
307,01 Eur s DPH |
| 221506033 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
163,06 Eur s DPH |
| 221506019 |
Perfect Distribution a.s. - organizačná zložka |
02.6.2022 |
1 575,11 Eur s DPH |
| 221506035 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
357,24 Eur s DPH |
| 221506090 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2022 |
672,00 Eur s DPH |
| 221507009 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
1 079,10 Eur s DPH |
| 221508162 |
LOHMANN A RAUSCHER, s.r.o. |
05.8.2022 |
152,46 Eur s DPH |
| 221508182 |
LOHMANN A RAUSCHER, s.r.o. |
12.8.2022 |
284,39 Eur s DPH |
| 221309165 |
BIO G spol. s.r.o. |
28.9.2022 |
288,00 Eur s DPH |
| 221506024 |
PharmaComp. s.r.o. |
16.6.2022 |
480,00 Eur s DPH |
| 221210010 |
NRSYS s.r.o. |
14.10.2022 |
276,00 Eur s DPH |
| 221509203 |
MED-ART, S.R.O. |
20.9.2022 |
435,01 Eur s DPH |
| 221309101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2022 |
585,85 Eur s DPH |
| 221309086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2022 |
19,61 Eur s DPH |
| 221309095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2022 |
676,19 Eur s DPH |
| 221309087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2022 |
54,37 Eur s DPH |
| 221309094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2022 |
69,52 Eur s DPH |
| 221309088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2022 |
2 997,06 Eur s DPH |
| 221309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2022 |
1 131,43 Eur s DPH |
| 221209103 |
MUDr. Mária Dekanová |
30.9.2022 |
96,00 Eur s DPH |
| 221209101 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
12.10.2022 |
2 530,38 Eur s DPH |
| 221207028 |
MELISA baby s.r.o. |
26.7.2022 |
336,00 Eur s DPH |
| 222009030 |
UNIPHARMA a.s. |
16.9.2022 |
1,53 Eur s DPH |
| 221209119 |
VALO PETER |
13.10.2022 |
143,28 Eur s DPH |
| 221209091 |
ENT-CENTRUM, s.r.o. |
06.10.2022 |
5 570,98 Eur s DPH |
| 221209077 |
SLOVAK TELECOM, a.s. |
06.10.2022 |
9,01 Eur s DPH |
| 221209076 |
SLOVAK TELECOM, a.s. |
06.10.2022 |
44,45 Eur s DPH |
| 221209059 |
Slovnaft, a.s. |
05.10.2022 |
1 336,37 Eur s DPH |
| 222009049 |
MED-ART, S.R.O. |
20.9.2022 |
27,61 Eur s DPH |
| 222009033 |
MED-ART, S.R.O. |
16.9.2022 |
27,25 Eur s DPH |
| 222009029 |
MED-ART, S.R.O. |
20.9.2022 |
495,90 Eur s DPH |
| 222009065 |
DR THEISS SK s.r.o. |
30.9.2022 |
86,70 Eur s DPH |
| 221209085 |
PETIT PRESS a.s. |
03.10.2022 |
124,77 Eur s DPH |
| 221209113 |
Stredná zdravotnícka škola
Školská 230 |
05.10.2022 |
100,00 Eur s DPH |
| 222009046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2022 |
6 029,02 Eur s DPH |
| 222009047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2022 |
1 107,79 Eur s DPH |
| 221210013 |
GARAND edu s.r.o. |
18.10.2022 |
45,00 Eur s DPH |
| 221507003 |
DEYMED Diagnostic s.r.o. |
26.7.2022 |
349,39 Eur s DPH |
| 221507197 |
Medtronic Slovakia s.r.o. |
25.7.2022 |
522,00 Eur s DPH |
| 221507203 |
Medtronic Slovakia s.r.o. |
29.7.2022 |
426,00 Eur s DPH |
| 221508048 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
334,75 Eur s DPH |
| 221508047 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
858,02 Eur s DPH |
| 221508046 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
269,34 Eur s DPH |
| 221708013 |
Medtronic Slovakia s.r.o. |
23.8.2022 |
133,06 Eur s DPH |
| 221508166 |
Medtronic Slovakia s.r.o. |
18.8.2022 |
89,87 Eur s DPH |
| 221508134 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
507,53 Eur s DPH |
