| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221304084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2022 |
255,74 Eur s DPH |
| 221304083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2022 |
14,44 Eur s DPH |
| 221304079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2022 |
1 016,39 Eur s DPH |
| 221304077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2022 |
1 782,84 Eur s DPH |
| 221304076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2022 |
2 133,82 Eur s DPH |
| 221304074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2022 |
13,23 Eur s DPH |
| 221304069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2022 |
53,38 Eur s DPH |
| 221203007 |
AIR PRODUCTS Slovakia, s.r.o. |
15.3.2022 |
2 833,44 Eur s DPH |
| 221204044 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.5.2022 |
2 041,80 Eur s DPH |
| 222005004 |
AbbVie s.r.o. |
12.5.2022 |
839,83 Eur s DPH |
| 221204028 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.4.2022 |
144,00 Eur s DPH |
| 221204024 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
27.4.2022 |
336,00 Eur s DPH |
| 221604018 |
PEZA a.s. |
22.4.2022 |
1 240,41 Eur s DPH |
| 222003065 |
PharmDr. Jozef Valuch spol. s r.o. |
16.3.2022 |
550,92 Eur s DPH |
| 221204023 |
Environmentálny fond |
28.4.2022 |
214,00 Eur s DPH |
| 221204051 |
ORANGE SLOVENSKO , a.s. |
05.5.2022 |
43,00 Eur s DPH |
| 221603025 |
INMEDIA, spol. s r.o. |
30.3.2022 |
1 578,50 Eur s DPH |
| 221603018 |
INMEDIA, spol. s r.o. |
30.3.2022 |
1 402,01 Eur s DPH |
| 221204040 |
Lindstrom, s.r.o. |
29.4.2022 |
9,64 Eur s DPH |
| 222005003 |
Movianto Slovensko s.r.o. |
12.5.2022 |
661,78 Eur s DPH |
| 221503060 |
MED-ART, S.R.O. |
11.3.2022 |
1 030,82 Eur s DPH |
| 222004031 |
MED-ART, S.R.O. |
13.4.2022 |
43,33 Eur s DPH |
| 222004039 |
MED-ART, S.R.O. |
14.4.2022 |
108,75 Eur s DPH |
| 222004037 |
MED-ART, S.R.O. |
14.4.2022 |
33 502,22 Eur s DPH |
| 221204046 |
PETIT PRESS a.s. |
30.4.2022 |
125,02 Eur s DPH |
| 222004038 |
NATURPRODUKT spol. s r.o. |
12.4.2022 |
57,74 Eur s DPH |
| 221203122 |
NATUR-PACK, a.s. |
20.4.2022 |
41,06 Eur s DPH |
| 221604012 |
Jakub Ilavský, s.r.o. |
11.4.2022 |
414,16 Eur s DPH |
| 221704036 |
ABNER a.s. |
26.4.2022 |
63,20 Eur s DPH |
| 221302133 |
Ecolab s.r.o. |
07.2.2022 |
4 139,10 Eur s DPH |
| 222004062 |
UNIPHARMA a.s. |
11.4.2022 |
1 351,54 Eur s DPH |
| 221203042 |
Národná transfúzna služba SR |
14.4.2022 |
1 163,13 Eur s DPH |
| 221203116 |
Národná transfúzna služba SR |
20.4.2022 |
506,21 Eur s DPH |
| 221203046 |
Národná transfúzna služba SR |
14.4.2022 |
1 190,61 Eur s DPH |
| 221202057 |
FCC Slovensko, s.r.o. |
11.3.2022 |
8 004,00 Eur s DPH |
| 222004051 |
JAGE, s.r.o. |
21.4.2022 |
211,09 Eur s DPH |
| 222004065 |
Liečivé rastliny, s.r.o. |
28.4.2022 |
83,02 Eur s DPH |
| 221503050 |
MEPIS HEALTHCARE, s.r.o. |
08.3.2022 |
1 920,00 Eur s DPH |
| 222005002 |
DSV Solutions Slovakia s.r.o. |
10.5.2022 |
3 568,83 Eur s DPH |
| 221503070 |
MED-ART, S.R.O. |
11.3.2022 |
1 403,60 Eur s DPH |
| 221503069 |
MED-ART, S.R.O. |
11.3.2022 |
701,80 Eur s DPH |
| 221503068 |
MED-ART, S.R.O. |
11.3.2022 |
2 105,40 Eur s DPH |
| 221503061 |
MED-ART, S.R.O. |
11.3.2022 |
62,33 Eur s DPH |
| 222004033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2022 |
2 204,53 Eur s DPH |
| 222004028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2022 |
56,32 Eur s DPH |
| 222004027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2022 |
7 092,26 Eur s DPH |
| 221304047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
2,20 Eur s DPH |
| 221304046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
13 884,04 Eur s DPH |
| 221304050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
819,12 Eur s DPH |
| 221304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
719,90 Eur s DPH |
