| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221206105 |
STAPRO SLOVENSKO, s.r.o. |
27.6.2022 |
5 148,00 Eur s DPH |
| 221506158 |
MEDICAL GROUP SK a.s. |
03.6.2022 |
375,89 Eur s DPH |
| 221505129 |
MEDICAL GROUP SK a.s. |
13.5.2022 |
635,56 Eur s DPH |
| 221505082 |
MEDICAL GROUP SK a.s. |
09.5.2022 |
6 733,07 Eur s DPH |
| 221406001 |
MEDICAL GROUP SK a.s. |
04.7.2022 |
293,00 Eur s DPH |
| 221507205 |
STAPRO SLOVENSKO, s.r.o. |
29.7.2022 |
502,10 Eur s DPH |
| 221507206 |
STAPRO SLOVENSKO, s.r.o. |
29.7.2022 |
127,07 Eur s DPH |
| 221507028 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.7.2022 |
441,40 Eur s DPH |
| 221507027 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.7.2022 |
355,75 Eur s DPH |
| 221206065 |
RASKO ENERGY, s.r.o. |
08.7.2022 |
1 012,00 Eur s DPH |
| 221507029 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.7.2022 |
1 594,80 Eur s DPH |
| 221306076 |
INTRAVENA, S.R.O. |
12.6.2022 |
3 471,65 Eur s DPH |
| 221506180 |
INTRAVENA, S.R.O. |
04.6.2022 |
121,44 Eur s DPH |
| 221306023 |
INTRAVENA, S.R.O. |
03.6.2022 |
3 543,25 Eur s DPH |
| 222008038 |
MED-ART, S.R.O. |
17.8.2022 |
27,61 Eur s DPH |
| 221506026 |
Lima SK s.r.o. |
16.6.2022 |
2 250,60 Eur s DPH |
| 221506027 |
Lima SK s.r.o. |
16.6.2022 |
2 007,50 Eur s DPH |
| 221506197 |
Lima SK s.r.o. |
16.6.2022 |
2 007,50 Eur s DPH |
| 221206018 |
ELEgas s.r.o. |
09.6.2022 |
1 140,00 Eur s DPH |
| 222008033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2022 |
506,47 Eur s DPH |
| 222008046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
-10,56 Eur s DPH |
| 222008032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2022 |
6 953,39 Eur s DPH |
| 221508005 |
UNIMAGNET, s.r.o. |
15.8.2022 |
100,00 Eur s DPH |
| 221308145 |
OXOID CZ s.r.o. |
15.8.2022 |
23,80 Eur s DPH |
| 221308144 |
OXOID CZ s.r.o. |
12.8.2022 |
76,05 Eur s DPH |
| 221507044 |
Unique Medical s.r.o. |
14.7.2022 |
84,00 Eur s DPH |
| 221707016 |
Unique Medical s.r.o. |
14.7.2022 |
117,60 Eur s DPH |
| 221507119 |
Medtronic Slovakia s.r.o. |
21.7.2022 |
27,04 Eur s DPH |
| 221507148 |
Medtronic Slovakia s.r.o. |
16.7.2022 |
104,35 Eur s DPH |
| 221707014 |
Sadro, s.r.o. |
16.7.2022 |
39,46 Eur s DPH |
| 221507112 |
PHARMA GROUP, a.s. |
15.7.2022 |
15,00 Eur s DPH |
| 221608023 |
PEZA a.s. |
23.8.2022 |
7,32 Eur s DPH |
| 221608021 |
PEZA a.s. |
23.8.2022 |
1 341,49 Eur s DPH |
| 221208041 |
ČIČKOVÁ Ľudmila MUDr. |
31.8.2022 |
336,00 Eur s DPH |
| 221208043 |
Zdravotná doprava Púchov, spol. s r.o. |
02.9.2022 |
2 462,10 Eur s DPH |
| 221507052 |
Perfect Distribution a.s. - organizačná zložka |
12.7.2022 |
116,33 Eur s DPH |
| 221507054 |
Perfect Distribution a.s. - organizačná zložka |
11.7.2022 |
13,68 Eur s DPH |
| 221507053 |
Perfect Distribution a.s. - organizačná zložka |
11.7.2022 |
40,80 Eur s DPH |
| 221507056 |
Perfect Distribution a.s. - organizačná zložka |
11.7.2022 |
19,92 Eur s DPH |
| 221507057 |
Perfect Distribution a.s. - organizačná zložka |
12.7.2022 |
9,96 Eur s DPH |
| 221507055 |
Perfect Distribution a.s. - organizačná zložka |
11.7.2022 |
27,36 Eur s DPH |
| 221507058 |
Perfect Distribution a.s. - organizačná zložka |
11.7.2022 |
81,00 Eur s DPH |
| 221507114 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2022 |
51,00 Eur s DPH |
| 221507215 |
Perfect Distribution a.s. - organizačná zložka |
15.7.2022 |
44,55 Eur s DPH |
| 221506046 |
HARTMANN RICO s.r.o.. |
16.6.2022 |
16,83 Eur s DPH |
| 221308062 |
BIO G spol. s.r.o. |
12.8.2022 |
45,01 Eur s DPH |
| 221508027 |
UNIMEDICA s.r.o. |
09.8.2022 |
91,08 Eur s DPH |
| 221508028 |
UNIMEDICA s.r.o. |
04.8.2022 |
53,46 Eur s DPH |
| 221508010 |
SARSTEDT, S.R.O. |
02.8.2022 |
41,72 Eur s DPH |
| 221208044 |
ORANGE SLOVENSKO , a.s. |
07.9.2022 |
47,06 Eur s DPH |
