| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510035 |
MEDICAL GROUP SK a.s. |
08.10.2021 |
6 379,00 Eur s DPH |
| 221504157 |
MED-ART, S.R.O. |
14.4.2022 |
1 212,05 Eur s DPH |
| 221504078 |
MED-ART, S.R.O. |
12.4.2022 |
37,82 Eur s DPH |
| 221504077 |
MED-ART, S.R.O. |
12.4.2022 |
1 029,60 Eur s DPH |
| 221504076 |
MED-ART, S.R.O. |
13.4.2022 |
3 136,22 Eur s DPH |
| 221504075 |
MED-ART, S.R.O. |
13.4.2022 |
2 150,93 Eur s DPH |
| 221305018 |
MED-ART, S.R.O. |
19.5.2022 |
22 615,90 Eur s DPH |
| 222005048 |
MED-ART, S.R.O. |
12.5.2022 |
45 638,73 Eur s DPH |
| 222005042 |
MED-ART, S.R.O. |
12.5.2022 |
10,60 Eur s DPH |
| 221702016 |
BANCHEM, S.R.O. |
17.2.2022 |
1 206,00 Eur s DPH |
| 221305081 |
MED-ART, S.R.O. |
17.5.2022 |
299,33 Eur s DPH |
| 221605015 |
Jakub Ilavský, s.r.o. |
11.5.2022 |
384,03 Eur s DPH |
| 221605014 |
Jakub Ilavský, s.r.o. |
11.5.2022 |
112,68 Eur s DPH |
| 221204016 |
SWAN, a.s. |
11.4.2022 |
673,75 Eur s DPH |
| 221305066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
570,76 Eur s DPH |
| 221305065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
324,72 Eur s DPH |
| 221305064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
811,62 Eur s DPH |
| 221305077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
869,74 Eur s DPH |
| 221305074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
212,60 Eur s DPH |
| 221305073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
10,78 Eur s DPH |
| 221305072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
129,80 Eur s DPH |
| 221305071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
458,59 Eur s DPH |
| 221305069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
1 132,51 Eur s DPH |
| 221304124 |
EUREX-MEDICA spol. s r.o. |
26.4.2022 |
1 251,67 Eur s DPH |
| 221305124 |
EUREX-MEDICA spol. s r.o. |
25.5.2022 |
55,03 Eur s DPH |
| 221305133 |
BB Pharma s.r.o. |
26.5.2022 |
0,22 Eur s DPH |
| 222005043 |
MED-ART, S.R.O. |
11.5.2022 |
55,22 Eur s DPH |
| 222005044 |
NATURPRODUKT spol. s r.o. |
16.5.2022 |
166,25 Eur s DPH |
| 222005045 |
MED-ART, S.R.O. |
11.5.2022 |
200,13 Eur s DPH |
| 222005028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2022 |
3 938,75 Eur s DPH |
| 221204002 |
AIR PRODUCTS Slovakia, s.r.o. |
12.4.2022 |
2 485,44 Eur s DPH |
| 221704003 |
Medtronic Slovakia s.r.o. |
13.4.2022 |
66,30 Eur s DPH |
| 221504047 |
Medtronic Slovakia s.r.o. |
08.4.2022 |
68,56 Eur s DPH |
| 221305063 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.5.2022 |
15,47 Eur s DPH |
| 221204096 |
MELISA baby s.r.o. |
10.5.2022 |
432,00 Eur s DPH |
| 221204094 |
MELISA baby s.r.o. |
10.5.2022 |
288,00 Eur s DPH |
| 221204087 |
JURČÍKOVÁ Jarmila MUDr. |
10.5.2022 |
192,00 Eur s DPH |
| 221705032 |
IMAO electric, s.r.o. |
31.5.2022 |
132,24 Eur s DPH |
| 221705033 |
IMAO electric, s.r.o. |
31.5.2022 |
36,71 Eur s DPH |
| 221205056 |
KATES s.r.o. |
31.5.2022 |
85,07 Eur s DPH |
| 221504004 |
PHARMA GROUP, a.s. |
06.4.2022 |
23,63 Eur s DPH |
| 221305048 |
UNIPHARMA a.s. |
10.5.2022 |
510,18 Eur s DPH |
| 221305039 |
UNIPHARMA a.s. |
09.5.2022 |
32,74 Eur s DPH |
| 221305052 |
UNIPHARMA a.s. |
11.5.2022 |
270,19 Eur s DPH |
| 221305049 |
UNIPHARMA a.s. |
10.5.2022 |
5,06 Eur s DPH |
| 221204101 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
05.5.2022 |
240,00 Eur s DPH |
| 222106001 |
Miroslav Ušiak
MEDIVENT |
07.6.2022 |
9 996,00 Eur s DPH |
| 221504025 |
Bextron s.r.o. |
06.4.2022 |
75,60 Eur s DPH |
| 221804001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.5.2022 |
83 241,80 Eur s DPH |
| 221804004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2022 |
2 297,53 Eur s DPH |
