| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221204020 |
Miroslav Ušiak
MEDIVENT |
25.4.2022 |
515,16 Eur s DPH |
| 221204043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
28.4.2022 |
197,76 Eur s DPH |
| 221204059 |
Národná transfúzna služba SR |
11.5.2022 |
1 189,50 Eur s DPH |
| 221204058 |
Národná transfúzna služba SR |
11.5.2022 |
889,56 Eur s DPH |
| 221504051 |
Medin Slovensko, s.r.o. |
08.4.2022 |
70,65 Eur s DPH |
| 221903012 |
OMES spol. s r.o. |
17.3.2022 |
244,80 Eur s DPH |
| 221503173 |
Perfect Distribution a.s. - organizačná zložka |
22.3.2022 |
21,02 Eur s DPH |
| 221503140 |
POLYMED medical SK,s.r.o. |
25.3.2022 |
2 568,00 Eur s DPH |
| 221204063 |
Slovnaft, a.s. |
06.5.2022 |
1 444,12 Eur s DPH |
| 221504073 |
UNIMEDICA s.r.o. |
08.4.2022 |
53,46 Eur s DPH |
| 221504045 |
POLYMED medical SK,s.r.o. |
06.4.2022 |
167,04 Eur s DPH |
| 222004070 |
JAGE, s.r.o. |
29.4.2022 |
107,20 Eur s DPH |
| 221204071 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
44,45 Eur s DPH |
| 221204066 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
3,85 Eur s DPH |
| 221604008 |
INMEDIA, spol. s r.o. |
13.4.2022 |
1 232,92 Eur s DPH |
| 221604005 |
INMEDIA, spol. s r.o. |
06.4.2022 |
1 238,33 Eur s DPH |
| 221504153 |
pre Vás, s.r.o. |
21.4.2022 |
379,80 Eur s DPH |
| 221604022 |
INMEDIA, spol. s r.o. |
22.4.2022 |
31,97 Eur s DPH |
| 221503007 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.3.2022 |
840,00 Eur s DPH |
| 221502127 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.2.2022 |
387,65 Eur s DPH |
| 221503174 |
MED-ART, S.R.O. |
21.3.2022 |
689,70 Eur s DPH |
| 221503176 |
MED-ART, S.R.O. |
21.3.2022 |
1 403,60 Eur s DPH |
| 221503175 |
MED-ART, S.R.O. |
21.3.2022 |
1 748,45 Eur s DPH |
| 222004056 |
MED-ART, S.R.O. |
19.4.2022 |
28,89 Eur s DPH |
| 222004052 |
DR THEISS SK s.r.o. |
21.4.2022 |
428,91 Eur s DPH |
| 221704002 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
06.4.2022 |
343,56 Eur s DPH |
| 221903026 |
Peter Starý |
31.3.2022 |
377,40 Eur s DPH |
| 221604026 |
Jakub Ilavský, s.r.o. |
22.4.2022 |
29,81 Eur s DPH |
| 221604016 |
Jakub Ilavský, s.r.o. |
19.4.2022 |
280,49 Eur s DPH |
| 221604015 |
Jakub Ilavský, s.r.o. |
14.4.2022 |
444,75 Eur s DPH |
| 222004036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
24,42 Eur s DPH |
| 222004035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
242,92 Eur s DPH |
| 222004034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
12 766,28 Eur s DPH |
| 221304095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
158,25 Eur s DPH |
| 221304088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2022 |
3 562,34 Eur s DPH |
| 221304087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2022 |
786,72 Eur s DPH |
| 221304086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2022 |
352,84 Eur s DPH |
| 221304101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
2 399,65 Eur s DPH |
| 221304100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
16,12 Eur s DPH |
| 221304096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
1 099,84 Eur s DPH |
| 221504053 |
Mediland SK s.r.o. |
08.4.2022 |
918,00 Eur s DPH |
| 221704022 |
ff consulting, s.r.o. |
28.4.2022 |
204,83 Eur s DPH |
| 222005006 |
AbbVie s.r.o. |
20.5.2022 |
1 270,24 Eur s DPH |
| 222005007 |
AbbVie s.r.o. |
20.5.2022 |
-294,55 Eur s DPH |
| 221304144 |
OXOID CZ s.r.o. |
06.4.2022 |
18,40 Eur s DPH |
| 221503184 |
Medtronic Slovakia s.r.o. |
18.3.2022 |
31,64 Eur s DPH |
| 221304114 |
Merck Life Science spol. s r.o. |
22.4.2022 |
87,84 Eur s DPH |
| 221304078 |
Lekáreň UNIMED PHARMA., s.r.o. |
11.4.2022 |
5,22 Eur s DPH |
| 221304031 |
Lekáreň UNIMED PHARMA., s.r.o. |
01.4.2022 |
7,36 Eur s DPH |
| 221704033 |
Advision systems s.r.o. |
04.5.2022 |
116,40 Eur s DPH |
