| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221207141 |
POVORT, s.r.o.
MUDr. Ján Závadský |
17.8.2022 |
270,00 Eur s DPH |
| 221708014 |
IMAO electric, s.r.o. |
23.8.2022 |
135,52 Eur s DPH |
| 221208024 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
24.8.2022 |
336,00 Eur s DPH |
| 221307096 |
UNIPHARMA a.s. |
26.7.2022 |
236,37 Eur s DPH |
| 221308014 |
UNIPHARMA a.s. |
02.8.2022 |
2 393,49 Eur s DPH |
| 221308013 |
UNIPHARMA a.s. |
02.8.2022 |
412,42 Eur s DPH |
| 221308012 |
UNIPHARMA a.s. |
02.8.2022 |
132,43 Eur s DPH |
| 222008023 |
UNIPHARMA a.s. |
02.8.2022 |
90,26 Eur s DPH |
| 221308019 |
UNIPHARMA a.s. |
03.8.2022 |
4 028,66 Eur s DPH |
| 221208022 |
MESSER TATRAGAS s.r.o. |
22.8.2022 |
326,72 Eur s DPH |
| 222007026 |
PharmDr. Jozef Valuch spol. s r.o. |
08.7.2022 |
112,39 Eur s DPH |
| 221208028 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
23.8.2022 |
192,00 Eur s DPH |
| 221208025 |
KOHÚTOVÁ Marta MUDr. |
18.8.2022 |
336,00 Eur s DPH |
| 221207132 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.8.2022 |
336,00 Eur s DPH |
| 221207081 |
CHOCHULOVÁ Romana MUDr. |
30.7.2022 |
181,54 Eur s DPH |
| 221708015 |
ITC SYSTEMS, S.R. O. |
23.8.2022 |
1 216,39 Eur s DPH |
| 221206050 |
FCC Slovensko, s.r.o. |
06.7.2022 |
8 956,32 Eur s DPH |
| 221207062 |
VALO PETER |
21.7.2022 |
455,16 Eur s DPH |
| 221906026 |
OMES spol. s r.o. |
30.6.2022 |
628,80 Eur s DPH |
| 221207121 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.8.2022 |
289,80 Eur s DPH |
| 221207094 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.8.2022 |
96,00 Eur s DPH |
| 221807007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.8.2022 |
2 533,54 Eur s DPH |
| 221807001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.8.2022 |
32 520,02 Eur s DPH |
| 221207128 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
05.8.2022 |
192,00 Eur s DPH |
| 221907011 |
OTIS VÝŤAHY S.R.O. |
28.7.2022 |
813,95 Eur s DPH |
| 221607043 |
INMEDIA, spol. s r.o. |
28.7.2022 |
1 028,77 Eur s DPH |
| 221607040 |
INMEDIA, spol. s r.o. |
27.7.2022 |
480,61 Eur s DPH |
| 221507040 |
pre Vás, s.r.o. |
14.7.2022 |
120,00 Eur s DPH |
| 222008048 |
Liečivé rastliny, s.r.o. |
21.8.2022 |
127,79 Eur s DPH |
| 221607044 |
Fatra TIP, s.r.o. |
31.7.2022 |
2 921,98 Eur s DPH |
| 221607024 |
SHP a.s. |
21.7.2022 |
272,16 Eur s DPH |
| 221607042 |
SHP a.s. |
29.7.2022 |
204,12 Eur s DPH |
| 221507026 |
MED-ART, S.R.O. |
07.7.2022 |
145,00 Eur s DPH |
| 221507007 |
MED-ART, S.R.O. |
06.7.2022 |
612,53 Eur s DPH |
| 221307103 |
MED-ART, S.R.O. |
26.7.2022 |
805,09 Eur s DPH |
| 222008020 |
MED-ART, S.R.O. |
05.8.2022 |
88,99 Eur s DPH |
| 221308008 |
MED-ART, S.R.O. |
11.8.2022 |
22 842,39 Eur s DPH |
| 222008028 |
MED-ART, S.R.O. |
02.8.2022 |
174,67 Eur s DPH |
| 222008027 |
MED-ART, S.R.O. |
03.8.2022 |
27,62 Eur s DPH |
| 222008026 |
MED-ART, S.R.O. |
04.8.2022 |
288,07 Eur s DPH |
| 222008024 |
MED-ART, S.R.O. |
04.8.2022 |
30 542,75 Eur s DPH |
| 221308009 |
MED-ART, S.R.O. |
04.8.2022 |
8 932,67 Eur s DPH |
| 221706035 |
GC TECH Ing. Peter Gerši |
29.6.2022 |
1 995,12 Eur s DPH |
| 221208026 |
Peter Starý |
22.8.2022 |
932,60 Eur s DPH |
| 221308005 |
A care, s.r.o. |
12.8.2022 |
197,92 Eur s DPH |
| 221308015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2022 |
148,50 Eur s DPH |
| 221308024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2022 |
710,33 Eur s DPH |
| 221308025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2022 |
4 239,27 Eur s DPH |
| 221308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2022 |
76,71 Eur s DPH |
| 221308022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2022 |
294,67 Eur s DPH |
