| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221304051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
-3 492,23 Eur s DPH |
| 221304045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
54,19 Eur s DPH |
| 221304044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
851,73 Eur s DPH |
| 221203081 |
STEFFI, s.r.o. |
07.4.2022 |
192,00 Eur s DPH |
| 221204045 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.5.2022 |
308,51 Eur s DPH |
| 221304013 |
UNIPHARMA a.s. |
04.4.2022 |
713,37 Eur s DPH |
| 222003021 |
Bracco Imaging Slovakia s.r.o. |
09.3.2022 |
7 040,55 Eur s DPH |
| 222003011 |
VIDRA A SPOL., s.r.o. |
05.3.2022 |
208,11 Eur s DPH |
| 221704035 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
27.4.2022 |
134,01 Eur s DPH |
| 222004013 |
NAOS SLOVAKIA s.r.o |
08.4.2022 |
284,67 Eur s DPH |
| 222004008 |
VIRDE SLOVAKIA s.r.o. |
08.4.2022 |
153,42 Eur s DPH |
| 222004017 |
MED-ART, S.R.O. |
06.4.2022 |
12,56 Eur s DPH |
| 222004016 |
MED-ART, S.R.O. |
06.4.2022 |
108,75 Eur s DPH |
| 222004010 |
MED-ART, S.R.O. |
05.4.2022 |
41,16 Eur s DPH |
| 221304007 |
MED-ART, S.R.O. |
07.4.2022 |
19 060,52 Eur s DPH |
| 222004069 |
MED-ART, S.R.O. |
28.4.2022 |
54,37 Eur s DPH |
| 221304008 |
MED-ART, S.R.O. |
01.4.2022 |
37,50 Eur s DPH |
| 222004007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2022 |
560,32 Eur s DPH |
| 222004006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2022 |
229,68 Eur s DPH |
| 222103002 |
IMAO electric, s.r.o. |
11.4.2022 |
155 889,26 Eur s DPH |
| 221303184 |
ECOLAB GESELLSCHAFT MBH |
10.3.2022 |
30,10 Eur s DPH |
| 221704014 |
UNIMAT ING. JALČ SLAVOMÍR |
21.4.2022 |
22,01 Eur s DPH |
| 222001024 |
TIMED spol. s r.o. |
05.1.2022 |
-265,49 Eur s DPH |
| 221204036 |
Krajský súd |
25.4.2022 |
1 411,50 Eur s DPH |
| 221302099 |
MED-ART, S.R.O. |
23.2.2022 |
-1 161,84 Eur s DPH |
| 221303019 |
MED-ART, S.R.O. |
16.3.2022 |
-869,76 Eur s DPH |
| 221304001 |
MED-ART, S.R.O. |
21.4.2022 |
-1 209,10 Eur s DPH |
| 221503215 |
MED-ART, S.R.O. |
31.3.2022 |
-2 936,11 Eur s DPH |
| 221704007 |
KORAKO plus s.r.o. |
12.4.2022 |
106,63 Eur s DPH |
| 221704020 |
DREVO - KOVO STROJE A NÁSTROJE |
21.4.2022 |
119,90 Eur s DPH |
| 221205003 |
Ministerstvo zdravotníctva SR |
05.5.2022 |
1,00 Eur s DPH |
| 221903021 |
HBH, a.s. |
04.4.2022 |
22 990,14 Eur s DPH |
| 221203047 |
SLOVAK TELECOM, a.s. |
08.4.2022 |
193,44 Eur s DPH |
| 221203051 |
SLOVAK TELECOM, a.s. |
08.4.2022 |
32,20 Eur s DPH |
| 221203050 |
SLOVAK TELECOM, a.s. |
08.4.2022 |
6,74 Eur s DPH |
| 221304015 |
NaturePharm s.r.o. |
05.4.2022 |
-99,00 Eur s DPH |
| 222003094 |
INTERPHARM Slovakia, a.s.
|
30.3.2022 |
99,98 Eur s DPH |
| 222004015 |
INTERPHARM Slovakia, a.s.
|
05.4.2022 |
176,93 Eur s DPH |
| 221204019 |
Slovnaft, a.s. |
22.4.2022 |
793,03 Eur s DPH |
| 222004040 |
INTERPHARM Slovakia, a.s.
|
13.4.2022 |
209,93 Eur s DPH |
| 222004032 |
INTERPHARM Slovakia, a.s.
|
11.4.2022 |
78,29 Eur s DPH |
| 221202119 |
FIRESS spol. s r.o. |
19.2.2022 |
154,20 Eur s DPH |
| 222004057 |
INTERPHARM Slovakia, a.s.
|
25.4.2022 |
158,39 Eur s DPH |
| 221603035 |
INMEDIA, spol. s r.o. |
23.3.2022 |
463,20 Eur s DPH |
| 221603034 |
INMEDIA, spol. s r.o. |
23.3.2022 |
1 427,72 Eur s DPH |
| 221602033 |
Fatra TIP, s.r.o. |
28.2.2022 |
2 499,92 Eur s DPH |
| 221602032 |
SHP a.s. |
28.2.2022 |
170,10 Eur s DPH |
| 222004054 |
DSV Solutions Slovakia s.r.o. |
22.4.2022 |
177,17 Eur s DPH |
| 222003082 |
DSV Solutions Slovakia s.r.o. |
30.3.2022 |
177,17 Eur s DPH |
| 222003081 |
DSV Solutions Slovakia s.r.o. |
30.3.2022 |
139,84 Eur s DPH |
