| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221603012 |
Jakub Ilavský, s.r.o. |
10.3.2022 |
252,79 Eur s DPH |
| 222003038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2022 |
2 657,77 Eur s DPH |
| 222003037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2022 |
4 951,94 Eur s DPH |
| 221303076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2022 |
710,55 Eur s DPH |
| 221303077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2022 |
134,44 Eur s DPH |
| 221303075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2022 |
14,44 Eur s DPH |
| 221303078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2022 |
2 286,69 Eur s DPH |
| 221204001 |
SÁDECKÝ Gejza Mgr. CSC. |
01.4.2022 |
59,70 Eur s DPH |
| 221703030 |
Miroslav Ušiak
MEDIVENT |
31.3.2022 |
1 020,00 Eur s DPH |
| 222004002 |
Movianto Slovensko s.r.o. |
11.4.2022 |
602,77 Eur s DPH |
| 211512196 |
Ing. Ladislav Ivanics IL-MED |
22.12.2021 |
882,09 Eur s DPH |
| 221203028 |
Ing. Juraj Šustek, s.r.o. |
01.3.2022 |
546,00 Eur s DPH |
| 221303112 |
Diagnostica, a.s. |
14.3.2022 |
138,00 Eur s DPH |
| 211211062 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
528,00 Eur s DPH |
| 211512138 |
Medtronic Slovakia s.r.o. |
21.12.2021 |
125,55 Eur s DPH |
| 211512140 |
Medtronic Slovakia s.r.o. |
21.12.2021 |
140,76 Eur s DPH |
| 221202001 |
AIR PRODUCTS Slovakia, s.r.o. |
08.2.2022 |
3 888,60 Eur s DPH |
| 221202002 |
AIR PRODUCTS Slovakia, s.r.o. |
08.2.2022 |
337,80 Eur s DPH |
| 221201037 |
AIR PRODUCTS Slovakia, s.r.o. |
09.2.2022 |
3 863,26 Eur s DPH |
| 221501149 |
Hermes LabSystems, .s.r.o. |
22.1.2022 |
122,76 Eur s DPH |
| 221702030 |
Medtronic Slovakia s.r.o. |
25.2.2022 |
66,30 Eur s DPH |
| 221502048 |
Medtronic Slovakia s.r.o. |
08.2.2022 |
57,66 Eur s DPH |
| 221502145 |
Medtronic Slovakia s.r.o. |
08.2.2022 |
54,08 Eur s DPH |
| 221303062 |
BioVendor Slovakia, s.r.o. |
11.3.2022 |
31,08 Eur s DPH |
| 221202010 |
RHGRAFIKA, s.r.o. |
10.2.2022 |
201,60 Eur s DPH |
| 221202011 |
RHGRAFIKA, s.r.o. |
10.2.2022 |
331,80 Eur s DPH |
| 221202030 |
RHGRAFIKA, s.r.o. |
10.2.2022 |
53,40 Eur s DPH |
| 222003039 |
UNIPHARMA a.s. |
10.3.2022 |
2 074,74 Eur s DPH |
| 221303050 |
UNIPHARMA a.s. |
09.3.2022 |
228,14 Eur s DPH |
| 221502065 |
Media Comp, s.r.o. |
12.2.2022 |
52,20 Eur s DPH |
| 221303057 |
UNIPHARMA a.s. |
10.3.2022 |
381,99 Eur s DPH |
| 221603008 |
PEZA a.s. |
16.3.2022 |
1 504,74 Eur s DPH |
| 221603009 |
PEZA a.s. |
16.3.2022 |
7,32 Eur s DPH |
| 222002027 |
PharmDr. Jozef Valuch spol. s r.o. |
11.2.2022 |
191,26 Eur s DPH |
| 221302076 |
PharmDr. Jozef Valuch spol. s r.o. |
17.2.2022 |
125,72 Eur s DPH |
| 221201065 |
MIŠKECH Anton |
02.2.2022 |
298,44 Eur s DPH |
| 221903002 |
Miroslav Ušiak
MEDIVENT |
14.3.2022 |
164,16 Eur s DPH |
| 221903003 |
Miroslav Ušiak
MEDIVENT |
14.3.2022 |
208,80 Eur s DPH |
| 221202056 |
Národná transfúzna služba SR |
10.3.2022 |
1 148,88 Eur s DPH |
| 221202055 |
Národná transfúzna služba SR |
10.3.2022 |
1 030,90 Eur s DPH |
| 221201041 |
FCC Slovensko, s.r.o. |
09.2.2022 |
12 197,88 Eur s DPH |
| 221501052 |
Medin Slovensko, s.r.o. |
25.1.2022 |
123,38 Eur s DPH |
| 221701010 |
DRAGER Slovensko s.r.o. |
20.1.2022 |
370,80 Eur s DPH |
| 211912019 |
BMT, s.r.o. |
29.12.2021 |
1 982,40 Eur s DPH |
| 221703014 |
VALO PETER |
21.3.2022 |
124,20 Eur s DPH |
| 221703013 |
VALO PETER |
14.3.2022 |
192,84 Eur s DPH |
| 221902026 |
VALO PETER |
28.2.2022 |
583,24 Eur s DPH |
| 211512135 |
VIDRA A SPOL., s.r.o. |
22.12.2021 |
149,12 Eur s DPH |
| 221702012 |
SELVIT, S.R.O. |
10.2.2022 |
18,60 Eur s DPH |
| 221501067 |
VIDRA A SPOL., s.r.o. |
11.1.2022 |
136,30 Eur s DPH |
