| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221505019 |
MR Diagnostic, s.r.o. |
03.5.2022 |
456,00 Eur s DPH |
| 221206101 |
synlab slovakia s.r.o. |
04.7.2022 |
319,00 Eur s DPH |
| 221206102 |
Pavol Slamka - Pieta |
06.7.2022 |
201,97 Eur s DPH |
| 221207091 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.7.2022 |
2 346,86 Eur s DPH |
| 221207090 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
02.8.2022 |
417,87 Eur s DPH |
| 221207087 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.7.2022 |
305,56 Eur s DPH |
| 221207086 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.8.2022 |
613,55 Eur s DPH |
| 221207079 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.7.2022 |
192,00 Eur s DPH |
| 221205124 |
ICZ Slovakia a.s. |
03.6.2022 |
2 304,00 Eur s DPH |
| 221307081 |
UNIPHARMA a.s. |
25.7.2022 |
311,52 Eur s DPH |
| 221307080 |
UNIPHARMA a.s. |
25.7.2022 |
333,75 Eur s DPH |
| 221208004 |
MESSER TATRAGAS s.r.o. |
12.8.2022 |
371,49 Eur s DPH |
| 221207125 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.7.2022 |
336,00 Eur s DPH |
| 221207065 |
Národná transfúzna služba SR |
11.8.2022 |
847,35 Eur s DPH |
| 221207064 |
Národná transfúzna služba SR |
11.8.2022 |
1 636,05 Eur s DPH |
| 221207061 |
VALO PETER |
01.8.2022 |
182,16 Eur s DPH |
| 221507089 |
MSM SLOVAKIA, S.R.O. |
01.7.2022 |
228,60 Eur s DPH |
| 221505124 |
JOHNSON AND JOHNSON, S.R.O. |
13.5.2022 |
457,60 Eur s DPH |
| 221306109 |
CMI, S.R.O. |
15.6.2022 |
577,50 Eur s DPH |
| 222003086 |
JAGE, s.r.o. |
28.3.2022 |
-19,44 Eur s DPH |
| 221207066 |
Svet zdravia Nemocnica Topoľčany, a.s. |
12.8.2022 |
158,60 Eur s DPH |
| 221907019 |
B. BRAUN MEDICAL, S.R.O. |
19.7.2022 |
490,36 Eur s DPH |
| 221907018 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
234,00 Eur s DPH |
| 221907017 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
636,50 Eur s DPH |
| 221907015 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
458,00 Eur s DPH |
| 222008031 |
JAGE, s.r.o. |
08.8.2022 |
389,41 Eur s DPH |
| 222008010 |
JAGE, s.r.o. |
05.8.2022 |
-8,03 Eur s DPH |
| 221607029 |
INMEDIA, spol. s r.o. |
16.7.2022 |
123,56 Eur s DPH |
| 221607028 |
INMEDIA, spol. s r.o. |
15.7.2022 |
398,95 Eur s DPH |
| 221207076 |
Lindstrom, s.r.o. |
21.7.2022 |
9,64 Eur s DPH |
| 221907005 |
MEDIS Nitra, spol. s r.o. |
13.7.2022 |
663,16 Eur s DPH |
| 221307127 |
MED-ART, S.R.O. |
29.7.2022 |
26 992,92 Eur s DPH |
| 221208009 |
NRSYS s.r.o. |
04.8.2022 |
276,00 Eur s DPH |
| 221307138 |
MED-ART, S.R.O. |
28.7.2022 |
45,94 Eur s DPH |
| 221506229 |
Lima SK s.r.o. |
10.6.2022 |
1 471,80 Eur s DPH |
| 221506228 |
Lima SK s.r.o. |
10.6.2022 |
243,10 Eur s DPH |
| 221506221 |
Lima SK s.r.o. |
10.6.2022 |
2 250,60 Eur s DPH |
| 2022009 |
SURGITECH s.r.o. |
11.8.2022 |
9,79 Eur s DPH |
| 221607034 |
Jakub Ilavský, s.r.o. |
22.7.2022 |
479,28 Eur s DPH |
| 221607032 |
Jakub Ilavský, s.r.o. |
21.7.2022 |
567,19 Eur s DPH |
| 221307097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2022 |
685,19 Eur s DPH |
| 221307094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2022 |
9,09 Eur s DPH |
| 221307093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2022 |
8 419,36 Eur s DPH |
| 221708023 |
REVIXA, s.r..o. |
25.8.2022 |
198,40 Eur s DPH |
| 221708011 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
17.8.2022 |
24,17 Eur s DPH |
| 221708012 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
17.8.2022 |
24,17 Eur s DPH |
| 221708017 |
JYSK s.r.o. |
12.8.2022 |
55,00 Eur s DPH |
| 221708002 |
ZEPTER SLOVAKIA spol. s r.o. |
09.8.2022 |
279,00 Eur s DPH |
| 222007050 |
L´ORÉAL Česká republika s.r.o. |
22.7.2022 |
318,19 Eur s DPH |
| 221208005 |
PEGO Slovakia, s.r.o. |
08.8.2022 |
19,00 Eur s DPH |
