| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221305118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2022 |
4 858,56 Eur s DPH |
| 221305117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2022 |
73,10 Eur s DPH |
| 221706006 |
TheraCare s.r.o. |
10.6.2022 |
114,68 Eur s DPH |
| 221706015 |
JYSK s.r.o. |
16.6.2022 |
200,00 Eur s DPH |
| 222005060 |
TIMED spol. s r.o. |
25.5.2022 |
154,63 Eur s DPH |
| 222005057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
1 286,89 Eur s DPH |
| 222005058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
1 557,52 Eur s DPH |
| 222105002 |
Unique Medical s.r.o. |
31.5.2022 |
17 436,00 Eur s DPH |
| 221303169 |
MEDIC INTERNATIONAL s.r.o. |
25.3.2022 |
499,80 Eur s DPH |
| 211510145 |
MEDICAL GROUP SK a.s. |
28.10.2021 |
697,38 Eur s DPH |
| 211511148 |
MEDICAL GROUP SK a.s. |
29.11.2021 |
528,00 Eur s DPH |
| 211510178 |
MEDICAL GROUP SK a.s. |
21.10.2021 |
528,00 Eur s DPH |
| 221503106 |
MEDICAL GROUP SK a.s. |
08.3.2022 |
635,56 Eur s DPH |
| 221204005 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2022 |
593,40 Eur s DPH |
| 221204004 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2022 |
2 196,60 Eur s DPH |
| 221505165 |
Unique Medical s.r.o. |
21.5.2022 |
72,00 Eur s DPH |
| 221505024 |
Unique Medical s.r.o. |
05.5.2022 |
99,00 Eur s DPH |
| 221705021 |
VLan s.r.o. |
19.5.2022 |
91,00 Eur s DPH |
| 222005056 |
UNIPHARMA a.s. |
20.5.2022 |
2 215,46 Eur s DPH |
| 221504155 |
Media Comp, s.r.o. |
15.4.2022 |
113,16 Eur s DPH |
| 221205059 |
MESSER TATRAGAS s.r.o. |
06.6.2022 |
699,60 Eur s DPH |
| 221505111 |
PharmDr. Jozef Valuch spol. s r.o. |
11.5.2022 |
46,67 Eur s DPH |
| 221204090 |
Slovenská pošta, a.s. |
11.5.2022 |
966,55 Eur s DPH |
| 221205044 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.5.2022 |
336,00 Eur s DPH |
| 221505141 |
Miroslav Ušiak
MEDIVENT |
19.5.2022 |
27,00 Eur s DPH |
| 221505120 |
Medin Slovensko, s.r.o. |
12.5.2022 |
31,49 Eur s DPH |
| 221904014 |
OMES spol. s r.o. |
28.4.2022 |
1 541,40 Eur s DPH |
| 221504130 |
VIDRA A SPOL., s.r.o. |
19.4.2022 |
35,62 Eur s DPH |
| 221504136 |
VIDRA A SPOL., s.r.o. |
24.4.2022 |
11,88 Eur s DPH |
| 221504098 |
Perfect Distribution a.s. - organizačná zložka |
14.4.2022 |
52,68 Eur s DPH |
| 221504069 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2022 |
5,10 Eur s DPH |
| 221504065 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2022 |
10,87 Eur s DPH |
| 221504165 |
Perfect Distribution a.s. - organizačná zložka |
14.4.2022 |
38,06 Eur s DPH |
| 221905010 |
OTIS VÝŤAHY S.R.O. |
23.5.2022 |
78,00 Eur s DPH |
| 221905009 |
OTIS VÝŤAHY S.R.O. |
23.5.2022 |
195,00 Eur s DPH |
| 221205088 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.6.2022 |
2,39 Eur s DPH |
| 221205077 |
ORANGE SLOVENSKO , a.s. |
06.6.2022 |
43,00 Eur s DPH |
| 221205071 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
10,13 Eur s DPH |
| 221205069 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
51,91 Eur s DPH |
| 221505047 |
POLYMED medical SK,s.r.o. |
04.5.2022 |
97,92 Eur s DPH |
| 221605002 |
INMEDIA, spol. s r.o. |
11.5.2022 |
1 754,65 Eur s DPH |
| 221605010 |
INMEDIA, spol. s r.o. |
13.5.2022 |
20,16 Eur s DPH |
| 221605009 |
INMEDIA, spol. s r.o. |
11.5.2022 |
1 621,58 Eur s DPH |
| 221505028 |
STAPRO SLOVENSKO, s.r.o. |
04.5.2022 |
91,92 Eur s DPH |
| 221705029 |
Solivary Trade, s.r.o. |
31.5.2022 |
556,80 Eur s DPH |
| 222006002 |
Movianto Slovensko s.r.o. |
16.6.2022 |
1 808,30 Eur s DPH |
| 222005032 |
MED-ART, S.R.O. |
17.5.2022 |
25,12 Eur s DPH |
| 222005053 |
MED-ART, S.R.O. |
19.5.2022 |
38 624,20 Eur s DPH |
| 222005052 |
MED-ART, S.R.O. |
18.5.2022 |
112,86 Eur s DPH |
| 222005051 |
MED-ART, S.R.O. |
19.5.2022 |
79,40 Eur s DPH |
