| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221307043 |
UNIPHARMA a.s. |
12.7.2022 |
319,70 Eur s DPH |
| 221207044 |
MESSER TATRAGAS s.r.o. |
03.8.2022 |
211,92 Eur s DPH |
| 222007018 |
SELVIT, S.R.O. |
15.7.2022 |
847,10 Eur s DPH |
| 221506194 |
MED-ART, S.R.O. |
13.6.2022 |
757,53 Eur s DPH |
| 222007019 |
MED-ART, S.R.O. |
12.7.2022 |
28,39 Eur s DPH |
| 221307050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2022 |
553,48 Eur s DPH |
| 221307054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2022 |
660,43 Eur s DPH |
| 221307058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2022 |
2 740,30 Eur s DPH |
| 221307059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2022 |
1 533,72 Eur s DPH |
| 221307061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2022 |
2 393,49 Eur s DPH |
| 221307053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2022 |
318,85 Eur s DPH |
| 221307051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2022 |
99,63 Eur s DPH |
| 221307060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2022 |
1 410,00 Eur s DPH |
| 221307017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2022 |
3 808,16 Eur s DPH |
| 221706004 |
EGAMED, spol. s r.o. |
10.6.2022 |
156,00 Eur s DPH |
| 221206005 |
RHGRAFIKA, s.r.o. |
09.6.2022 |
196,80 Eur s DPH |
| 221706013 |
RHGRAFIKA, s.r.o. |
10.6.2022 |
30,00 Eur s DPH |
| 221206093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.7.2022 |
405,00 Eur s DPH |
| 221206090 |
JARU s.r.o.
MUDr. Rudolf KARAS |
04.7.2022 |
288,00 Eur s DPH |
| 221707022 |
MEDIHUM, s.r.o. |
25.7.2022 |
325,00 Eur s DPH |
| 221307039 |
UNIPHARMA a.s. |
12.7.2022 |
228,25 Eur s DPH |
| 221307032 |
UNIPHARMA a.s. |
08.7.2022 |
33,84 Eur s DPH |
| 221307031 |
UNIPHARMA a.s. |
08.7.2022 |
55,88 Eur s DPH |
| 221307030 |
UNIPHARMA a.s. |
08.7.2022 |
4 300,47 Eur s DPH |
| 221307027 |
UNIPHARMA a.s. |
07.7.2022 |
27,94 Eur s DPH |
| 221307026 |
UNIPHARMA a.s. |
07.7.2022 |
554,66 Eur s DPH |
| 221307020 |
UNIPHARMA a.s. |
07.7.2022 |
4 353,27 Eur s DPH |
| 221307019 |
UNIPHARMA a.s. |
07.7.2022 |
4 300,47 Eur s DPH |
| 221307016 |
UNIPHARMA a.s. |
04.7.2022 |
802,05 Eur s DPH |
| 221307012 |
UNIPHARMA a.s. |
01.7.2022 |
311,52 Eur s DPH |
| 221206017 |
Homola spol. s r.o. |
10.6.2022 |
320,23 Eur s DPH |
| 221206096 |
KOHÚTOVÁ Marta MUDr. |
11.6.2022 |
240,00 Eur s DPH |
| 221206109 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
07.7.2022 |
336,00 Eur s DPH |
| 221206111 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
11.7.2022 |
336,00 Eur s DPH |
| 221505013 |
MEDITRADE, spol. s r.o. |
03.5.2022 |
233,20 Eur s DPH |
| 221506156 |
MEDITRADE, spol. s r.o. |
03.6.2022 |
233,20 Eur s DPH |
| 221207057 |
Slovnaft, a.s. |
20.7.2022 |
1 378,68 Eur s DPH |
| 222007063 |
JAGE, s.r.o. |
21.7.2022 |
338,69 Eur s DPH |
| 221607005 |
INMEDIA, spol. s r.o. |
06.7.2022 |
1 359,38 Eur s DPH |
| 221607004 |
INMEDIA, spol. s r.o. |
08.7.2022 |
28,33 Eur s DPH |
| 221607003 |
INMEDIA, spol. s r.o. |
06.7.2022 |
419,32 Eur s DPH |
| 221607002 |
INMEDIA, spol. s r.o. |
06.7.2022 |
1 465,30 Eur s DPH |
| 222007079 |
Liečivé rastliny, s.r.o. |
27.7.2022 |
65,60 Eur s DPH |
| 221706005 |
Majster papier Revúca s.r.o. |
10.6.2022 |
81,00 Eur s DPH |
| 221206125 |
Hornooravská NsP Trstená |
13.7.2022 |
158,60 Eur s DPH |
| 221506163 |
MED-ART, S.R.O. |
07.6.2022 |
955,90 Eur s DPH |
| 221207030 |
PETIT PRESS a.s. |
27.7.2022 |
125,02 Eur s DPH |
| 221207014 |
MEDIS Nitra, spol. s r.o. |
13.7.2022 |
666,00 Eur s DPH |
| 221506216 |
MED-ART, S.R.O. |
08.6.2022 |
2 509,51 Eur s DPH |
| 221506164 |
MED-ART, S.R.O. |
07.6.2022 |
1 657,70 Eur s DPH |
