| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231302089 |
MED-ART, S.R.O. |
16.2.2023 |
13 461,68 Eur s DPH |
| 231302061 |
MED-ART, S.R.O. |
14.2.2023 |
85,91 Eur s DPH |
| 232002029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2023 |
4 219,32 Eur s DPH |
| 231302059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2023 |
566,02 Eur s DPH |
| 231302058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2023 |
12,21 Eur s DPH |
| 231302054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2023 |
1 069,18 Eur s DPH |
| 231302048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2023 |
646,40 Eur s DPH |
| 231202060 |
TRITON spol. s r.o. |
06.3.2023 |
206,40 Eur s DPH |
| 231202023 |
KAVEC Miroslav MUDr. |
14.2.2023 |
336,00 Eur s DPH |
| 231602024 |
PEZA a.s. |
22.2.2023 |
1 677,44 Eur s DPH |
| 231902014 |
Miroslav Ušiak
MEDIVENT |
28.2.2023 |
3 583,56 Eur s DPH |
| 231202077 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2023 |
2 552,45 Eur s DPH |
| 231202075 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
06.3.2023 |
4,78 Eur s DPH |
| 232002067 |
JAGE, s.r.o. |
23.2.2023 |
355,14 Eur s DPH |
| 231601019 |
SHP a.s. |
19.1.2023 |
324,00 Eur s DPH |
| 231301126 |
INTRAVENA, S.R.O. |
27.1.2023 |
3 637,02 Eur s DPH |
| 231202062 |
PETIT PRESS a.s. |
28.2.2023 |
130,02 Eur s DPH |
| 231202046 |
BIOFLEX, S.R.O. |
28.2.2023 |
1 861,20 Eur s DPH |
| 231202072 |
MEGAWASTE SLOVAKIA s.r.o. |
08.3.2023 |
192,00 Eur s DPH |
| 231501006 |
MR Diagnostic, s.r.o. |
13.1.2023 |
456,00 Eur s DPH |
| 231701012 |
TOWDY s.r.o. |
23.1.2023 |
2 349,60 Eur s DPH |
| 231501076 |
Medtronic Slovakia s.r.o. |
13.1.2023 |
80,42 Eur s DPH |
| 231903001 |
Kalaš Peter - KAMON |
03.3.2023 |
644,72 Eur s DPH |
| 231201082 |
ZS Beluša s.r.o. |
14.2.2023 |
336,00 Eur s DPH |
| 231903002 |
Ján BIELIK |
06.3.2023 |
231,80 Eur s DPH |
| 231903003 |
Ján BIELIK |
06.3.2023 |
241,80 Eur s DPH |
| 232002028 |
UNIPHARMA a.s. |
10.2.2023 |
9 549,78 Eur s DPH |
| 231302042 |
UNIPHARMA a.s. |
09.2.2023 |
258,86 Eur s DPH |
| 231302043 |
UNIPHARMA a.s. |
09.2.2023 |
7 287,02 Eur s DPH |
| 231501050 |
Media Comp, s.r.o. |
13.1.2023 |
18,00 Eur s DPH |
| 231501054 |
Media Comp, s.r.o. |
13.1.2023 |
946,56 Eur s DPH |
| 231501051 |
Media Comp, s.r.o. |
13.1.2023 |
171,00 Eur s DPH |
| 231501055 |
Media Comp, s.r.o. |
13.1.2023 |
365,04 Eur s DPH |
| 231201102 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
09.2.2023 |
240,00 Eur s DPH |
| 231702061 |
ITC SYSTEMS, S.R. O. |
14.2.2023 |
679,20 Eur s DPH |
| 231202059 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
03.3.2023 |
221,88 Eur s DPH |
| 231501060 |
Bextron s.r.o. |
13.1.2023 |
98,16 Eur s DPH |
| 231501061 |
BMT, s.r.o. |
13.1.2023 |
67,20 Eur s DPH |
| 231902024 |
CHIROSAN, S.R.O. |
01.3.2023 |
600,00 Eur s DPH |
| 231501015 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
681,12 Eur s DPH |
| 231501014 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
596,94 Eur s DPH |
| 231501164 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
1 156,32 Eur s DPH |
| 231501018 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
248,22 Eur s DPH |
| 231501016 |
VIDRA A SPOL., s.r.o. |
12.1.2023 |
21,60 Eur s DPH |
| 231501036 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2023 |
328,39 Eur s DPH |
| 231501035 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2023 |
86,40 Eur s DPH |
| 231501037 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2023 |
1 676,98 Eur s DPH |
| 231501033 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2023 |
1 872,00 Eur s DPH |
| 231501064 |
JOHNSON AND JOHNSON, S.R.O. |
13.1.2023 |
695,97 Eur s DPH |
| 231602019 |
POZANA MEAT, s.r.o. |
10.2.2023 |
259,77 Eur s DPH |
