| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221907022 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
19.7.2022 |
183,00 Eur s DPH |
| 222007061 |
UNIPHARMA a.s. |
22.7.2022 |
4 181,83 Eur s DPH |
| 221307086 |
UNIPHARMA a.s. |
21.7.2022 |
328,20 Eur s DPH |
| 221307085 |
UNIPHARMA a.s. |
21.7.2022 |
9,77 Eur s DPH |
| 221307076 |
UNIPHARMA a.s. |
22.7.2022 |
1 474,41 Eur s DPH |
| 221607045 |
PEZA a.s. |
02.8.2022 |
1 861,87 Eur s DPH |
| 221206119 |
Slovenská pošta, a.s. |
18.7.2022 |
906,90 Eur s DPH |
| 222006047 |
PharmDr. Jozef Valuch spol. s r.o. |
22.6.2022 |
1 194,62 Eur s DPH |
| 221207067 |
ČIČKOVÁ Ľudmila MUDr. |
31.7.2022 |
336,00 Eur s DPH |
| 221207140 |
DOFTALL, s.r.o., MUDr. Škrovinová |
17.8.2022 |
4 992,00 Eur s DPH |
| 221207055 |
Národná transfúzna služba SR |
08.8.2022 |
517,53 Eur s DPH |
| 221907010 |
VALO PETER |
31.7.2022 |
459,12 Eur s DPH |
| 222007060 |
NAOS SLOVAKIA s.r.o |
22.7.2022 |
144,45 Eur s DPH |
| 221907021 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
229,20 Eur s DPH |
| 221907020 |
OTIS VÝŤAHY S.R.O. |
21.7.2022 |
78,00 Eur s DPH |
| 221607014 |
INMEDIA, spol. s r.o. |
13.7.2022 |
1 671,89 Eur s DPH |
| 221607013 |
INMEDIA, spol. s r.o. |
15.7.2022 |
634,03 Eur s DPH |
| 221607012 |
INMEDIA, spol. s r.o. |
13.7.2022 |
1 854,75 Eur s DPH |
| 222008007 |
Movianto Slovensko s.r.o. |
19.8.2022 |
140,81 Eur s DPH |
| 221506088 |
MED-ART, S.R.O. |
22.6.2022 |
1 169,33 Eur s DPH |
| 221506087 |
MED-ART, S.R.O. |
22.6.2022 |
955,90 Eur s DPH |
| 221506086 |
MED-ART, S.R.O. |
22.6.2022 |
708,30 Eur s DPH |
| 221506085 |
MED-ART, S.R.O. |
23.6.2022 |
1 403,60 Eur s DPH |
| 221506051 |
MED-ART, S.R.O. |
21.6.2022 |
619,03 Eur s DPH |
| 221506044 |
MED-ART, S.R.O. |
17.6.2022 |
701,80 Eur s DPH |
| 222007064 |
MED-ART, S.R.O. |
21.7.2022 |
39 331,65 Eur s DPH |
| 222007062 |
MED-ART, S.R.O. |
22.7.2022 |
43,33 Eur s DPH |
| 222007059 |
DR THEISS SK s.r.o. |
22.7.2022 |
409,27 Eur s DPH |
| 221907007 |
KROCH, s.r.o. |
20.7.2022 |
17 250,00 Eur s DPH |
| 221607031 |
Jakub Ilavský, s.r.o. |
21.7.2022 |
342,18 Eur s DPH |
| 221607030 |
Jakub Ilavský, s.r.o. |
18.7.2022 |
695,22 Eur s DPH |
| 221307079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2022 |
228,27 Eur s DPH |
| 221307078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2022 |
923,23 Eur s DPH |
| 221307077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2022 |
327,65 Eur s DPH |
| 221307074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2022 |
2 309,91 Eur s DPH |
| 221307073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2022 |
185,79 Eur s DPH |
| 221307072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2022 |
185,99 Eur s DPH |
| 221307116 |
UNIPHARMA a.s. |
18.7.2022 |
1 829,38 Eur s DPH |
| 221307089 |
UNIPHARMA a.s. |
21.7.2022 |
819,12 Eur s DPH |
| 221307117 |
UNIPHARMA a.s. |
18.7.2022 |
418,33 Eur s DPH |
| 221307126 |
UNIPHARMA a.s. |
19.7.2022 |
2 202,96 Eur s DPH |
| 221506050 |
MED-ART, S.R.O. |
17.6.2022 |
467,53 Eur s DPH |
| 221506045 |
MED-ART, S.R.O. |
17.6.2022 |
514,80 Eur s DPH |
| 221307128 |
MED-ART, S.R.O. |
14.7.2022 |
19 749,87 Eur s DPH |
| 221307120 |
MED-ART, S.R.O. |
07.7.2022 |
23 363,81 Eur s DPH |
| 221307129 |
MED-ART, S.R.O. |
21.7.2022 |
24 587,34 Eur s DPH |
| 221307091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2022 |
1 319,73 Eur s DPH |
| 221307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2022 |
8 159,48 Eur s DPH |
| 221307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2022 |
4 160,20 Eur s DPH |
| 221307070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2022 |
5 263,29 Eur s DPH |
