| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232003001 |
Movianto Slovensko s.r.o. |
02.3.2023 |
435,53 Eur s DPH |
| 232003002 |
Movianto Slovensko s.r.o. |
02.3.2023 |
1 685,31 Eur s DPH |
| 232002013 |
MED-ART, S.R.O. |
08.2.2023 |
32,38 Eur s DPH |
| 232002012 |
MED-ART, S.R.O. |
08.2.2023 |
96,68 Eur s DPH |
| 232002010 |
MED-ART, S.R.O. |
08.2.2023 |
32,38 Eur s DPH |
| 232002009 |
MED-ART, S.R.O. |
02.2.2023 |
24 535,59 Eur s DPH |
| 232002008 |
MED-ART, S.R.O. |
03.2.2023 |
69,06 Eur s DPH |
| 232002006 |
MED-ART, S.R.O. |
01.2.2023 |
54,49 Eur s DPH |
| 231201054 |
J & MS Medical, s.r.o. |
07.2.2023 |
1 488,00 Eur s DPH |
| 231201049 |
Elis Textile Care SK, s.r.o. |
02.2.2023 |
636,77 Eur s DPH |
| 231201060 |
MEDICMAR, s.r.o., MUDr. Martišová |
07.2.2023 |
336,00 Eur s DPH |
| 231201016 |
SWAN, a.s. |
11.1.2023 |
668,11 Eur s DPH |
| 231202002 |
osobnyudaj.sk, s.r.o. |
01.2.2023 |
300,00 Eur s DPH |
| 2023002 |
EGAMED, spol. s r.o. |
01.3.2023 |
3 216,00 Eur s DPH |
| 231702043 |
JYSK s.r.o. |
23.2.2023 |
218,98 Eur s DPH |
| 231702051 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
27.2.2023 |
16,18 Eur s DPH |
| 231702050 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
28.2.2023 |
289,00 Eur s DPH |
| 231301148 |
UNIPHARMA a.s. |
31.1.2023 |
131,04 Eur s DPH |
| 231301147 |
UNIPHARMA a.s. |
31.1.2023 |
171,58 Eur s DPH |
| 231301146 |
UNIPHARMA a.s. |
31.1.2023 |
1 487,93 Eur s DPH |
| 231702046 |
BAZ, s.r.o. |
28.2.2023 |
56,20 Eur s DPH |
| 231501157 |
Medin Slovensko, s.r.o. |
30.1.2023 |
344,59 Eur s DPH |
| 231902016 |
VALO PETER |
01.3.2023 |
805,20 Eur s DPH |
| 231501158 |
MSM SLOVAKIA, S.R.O. |
31.1.2023 |
109,20 Eur s DPH |
| 231702023 |
EMPORO, s.r.o. |
21.2.2023 |
907,20 Eur s DPH |
| 231701030 |
ŠK SPEKTRUM, s.r.o. |
31.1.2023 |
546,11 Eur s DPH |
| 231302001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2023 |
-683,55 Eur s DPH |
| 232001079 |
UNIPHARMA a.s. |
31.1.2023 |
4 398,77 Eur s DPH |
| 232001066 |
MED-ART, S.R.O. |
27.1.2023 |
56,13 Eur s DPH |
| 232002015 |
MED-ART, S.R.O. |
08.2.2023 |
-10,10 Eur s DPH |
| 232001074 |
MED-ART, S.R.O. |
31.1.2023 |
27 053,01 Eur s DPH |
| 232002056 |
MED-ART, S.R.O. |
03.2.2023 |
-197,01 Eur s DPH |
| 232002055 |
MED-ART, S.R.O. |
06.2.2023 |
-81,18 Eur s DPH |
| 232002054 |
MED-ART, S.R.O. |
06.2.2023 |
-21,81 Eur s DPH |
| 232002053 |
MED-ART, S.R.O. |
06.2.2023 |
-21,38 Eur s DPH |
| 232002052 |
MED-ART, S.R.O. |
06.2.2023 |
-24,89 Eur s DPH |
| 232002051 |
MED-ART, S.R.O. |
06.2.2023 |
-34,93 Eur s DPH |
| 232002050 |
MED-ART, S.R.O. |
03.2.2023 |
-87,56 Eur s DPH |
| 232002049 |
MED-ART, S.R.O. |
03.2.2023 |
-5,52 Eur s DPH |
| 232001078 |
NATURPRODUKT spol. s r.o. |
31.1.2023 |
287,30 Eur s DPH |
| 232001063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2023 |
130,12 Eur s DPH |
| 232001077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2023 |
32,38 Eur s DPH |
| 232001076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2023 |
6 631,35 Eur s DPH |
| 232001075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2023 |
3 903,37 Eur s DPH |
| 221212016 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2022 |
565,20 Eur s DPH |
| 221212047 |
MIŠKECH AM, s.r.o. |
16.1.2023 |
22,80 Eur s DPH |
| 231202024 |
AAA ELEKTROSERVIS, Michal Hrubant |
08.2.2023 |
33,00 Eur s DPH |
| 231301140 |
UNIPHARMA a.s. |
31.1.2023 |
4 103,39 Eur s DPH |
| 231202020 |
M-SERVUS |
07.2.2023 |
80,00 Eur s DPH |
| 221212048 |
MIKROHUKO spol.s.r.o |
04.1.2023 |
840,00 Eur s DPH |
