| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 222003089 |
MED-ART, S.R.O. |
31.3.2022 |
42 320,95 Eur s DPH |
| 221503047 |
MED-ART, S.R.O. |
04.3.2022 |
1 195,35 Eur s DPH |
| 221503020 |
MED-ART, S.R.O. |
03.3.2022 |
344,85 Eur s DPH |
| 222004005 |
MED-ART, S.R.O. |
01.4.2022 |
42,50 Eur s DPH |
| 221603026 |
Jakub Ilavský, s.r.o. |
31.3.2022 |
223,12 Eur s DPH |
| 221202049 |
AIR PRODUCTS Slovakia, s.r.o. |
04.3.2022 |
2 828,60 Eur s DPH |
| 221203115 |
TRITON spol. s r.o. |
31.3.2022 |
206,40 Eur s DPH |
| 221504003 |
Hermes LabSystems, .s.r.o. |
01.4.2022 |
52,13 Eur s DPH |
| 221203114 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2022 |
80,40 Eur s DPH |
| 221203091 |
JURČÍKOVÁ Jarmila MUDr. |
05.4.2022 |
336,00 Eur s DPH |
| 221203073 |
ZS Beluša s.r.o. |
30.3.2022 |
336,00 Eur s DPH |
| 221204021 |
PROMYS soft, s.r.o. |
21.4.2022 |
129,60 Eur s DPH |
| 221703002 |
PYROSERVIS a.s. O.Z. |
11.3.2022 |
388,80 Eur s DPH |
| 222003035 |
PharmDr. Jozef Valuch spol. s r.o. |
01.3.2022 |
1 342,96 Eur s DPH |
| 221204017 |
Slovenská legálna metrológia, n.o. |
19.4.2022 |
225,72 Eur s DPH |
| 221901019 |
MIŠKECH Anton |
27.1.2022 |
1 429,46 Eur s DPH |
| 221203072 |
VALLOVÁ Anna MUDr. |
31.3.2022 |
180,00 Eur s DPH |
| 221204008 |
Miroslav Ušiak
MEDIVENT |
14.4.2022 |
359,28 Eur s DPH |
| 221904002 |
Miroslav Ušiak
MEDIVENT |
12.4.2022 |
98,40 Eur s DPH |
| 221203083 |
DURANDZIOVÁ Anna MUDr. |
31.3.2022 |
336,00 Eur s DPH |
| 221203053 |
FM CONSULTING, spol. s r.o. |
31.3.2022 |
144,00 Eur s DPH |
| 221903024 |
VALO PETER |
01.4.2022 |
626,22 Eur s DPH |
| 221903015 |
OMES spol. s r.o. |
07.4.2022 |
172,80 Eur s DPH |
| 221203098 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.4.2022 |
336,00 Eur s DPH |
| 221203026 |
Linde Gas k.s. |
31.3.2022 |
256,68 Eur s DPH |
| 222003098 |
CMI, S.R.O. |
31.3.2022 |
201,98 Eur s DPH |
| 221504001 |
Eureko SK, s.r.o. |
01.4.2022 |
23,26 Eur s DPH |
| 222004060 |
Movianto Slovensko s.r.o. |
28.4.2022 |
739,42 Eur s DPH |
| 221902011 |
MEDIS Nitra, spol. s r.o. |
14.2.2022 |
912,80 Eur s DPH |
| 221203086 |
KARDOŠOVÁ Janka MUDr. |
07.4.2022 |
336,00 Eur s DPH |
| 221203052 |
Elis Textile Care SK, s.r.o. |
31.3.2022 |
429,19 Eur s DPH |
| 221603041 |
Jakub Ilavský, s.r.o. |
31.3.2022 |
564,96 Eur s DPH |
| 221603027 |
Jakub Ilavský, s.r.o. |
30.3.2022 |
234,52 Eur s DPH |
| 221203044 |
Medirex, a.s. |
08.4.2022 |
125,92 Eur s DPH |
| 222003090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2022 |
49,26 Eur s DPH |
| 222003092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2022 |
3 006,21 Eur s DPH |
| 222003091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2022 |
409,51 Eur s DPH |
| 221204018 |
osobnyudaj.sk, s.r.o. |
01.4.2022 |
300,00 Eur s DPH |
| 221703033 |
ŠK SPEKTRUM, s.r.o. |
31.3.2022 |
106,61 Eur s DPH |
| 221704008 |
K&L TRADE s.r.o. |
06.4.2022 |
168,24 Eur s DPH |
| 221203090 |
MUDr. Mária Dekanová |
31.3.2022 |
96,00 Eur s DPH |
