| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221303011 |
UNIPHARMA a.s. |
03.3.2022 |
512,60 Eur s DPH |
| 221303010 |
UNIPHARMA a.s. |
03.3.2022 |
4 300,47 Eur s DPH |
| 221303004 |
UNIPHARMA a.s. |
02.3.2022 |
228,70 Eur s DPH |
| 221201061 |
EnergyTech, s.r.o. |
04.2.2022 |
833,33 Eur s DPH |
| 221303033 |
UNIPHARMA a.s. |
04.3.2022 |
4 300,47 Eur s DPH |
| 221303032 |
UNIPHARMA a.s. |
04.3.2022 |
228,25 Eur s DPH |
| 221303012 |
UNIPHARMA a.s. |
03.3.2022 |
18,76 Eur s DPH |
| 221203012 |
MESSER TATRAGAS s.r.o. |
23.3.2022 |
280,74 Eur s DPH |
| 222002017 |
PharmDr. Jozef Valuch spol. s r.o. |
01.2.2022 |
413,27 Eur s DPH |
| 221503027 |
PharmDr. Jozef Valuch spol. s r.o. |
02.3.2022 |
65,16 Eur s DPH |
| 221503026 |
PharmDr. Jozef Valuch spol. s r.o. |
03.3.2022 |
51,42 Eur s DPH |
| 221202123 |
CHOCHULOVÁ Romana MUDr. |
09.3.2022 |
207,35 Eur s DPH |
| 221202086 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
03.3.2022 |
336,00 Eur s DPH |
| 221503046 |
Miroslav Ušiak
MEDIVENT |
08.3.2022 |
210,00 Eur s DPH |
| 221702036 |
VALO PETER |
04.3.2022 |
1 375,20 Eur s DPH |
| 221202095 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.3.2022 |
192,00 Eur s DPH |
| 221802004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.3.2022 |
2 097,01 Eur s DPH |
| 221802001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.3.2022 |
41 462,26 Eur s DPH |
| 221201068 |
FIRESS spol. s r.o. |
03.2.2022 |
63,60 Eur s DPH |
| 221303065 |
NaturePharm s.r.o. |
14.3.2022 |
99,00 Eur s DPH |
| 221303088 |
ImuMed SK, s.r.o. |
17.3.2022 |
118,58 Eur s DPH |
| 221503145 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
31.3.2022 |
-144,00 Eur s DPH |
| 221503036 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2022 |
1 629,80 Eur s DPH |
| 221201051 |
BEXPO s.r.o. |
31.1.2022 |
200,00 Eur s DPH |
| 221601040 |
Fatra TIP, s.r.o. |
04.2.2022 |
2 506,36 Eur s DPH |
| 221601037 |
SHP a.s. |
04.2.2022 |
238,14 Eur s DPH |
| 221503090 |
Jozef Cihý |
31.3.2022 |
38,00 Eur s DPH |
| 221303024 |
MED-ART, S.R.O. |
10.3.2022 |
24 038,04 Eur s DPH |
| 222003033 |
MED-ART, S.R.O. |
03.3.2022 |
25 206,89 Eur s DPH |
| 222003030 |
MED-ART, S.R.O. |
01.3.2022 |
28,89 Eur s DPH |
| 222003027 |
MED-ART, S.R.O. |
03.3.2022 |
10,60 Eur s DPH |
| 222003026 |
MED-ART, S.R.O. |
03.3.2022 |
145,64 Eur s DPH |
| 222003023 |
MED-ART, S.R.O. |
04.3.2022 |
24,29 Eur s DPH |
| 222003028 |
NATURPRODUKT spol. s r.o. |
02.3.2022 |
42,67 Eur s DPH |
| 221202085 |
KARDOŠOVÁ Janka MUDr. |
02.3.2022 |
192,00 Eur s DPH |
| 221202092 |
J & MS Medical, s.r.o. |
04.3.2022 |
432,00 Eur s DPH |
| 221201104 |
MEGAWASTE SLOVAKIA s.r.o. |
09.2.2022 |
72,00 Eur s DPH |
| 221201081 |
MEGAWASTE SLOVAKIA s.r.o. |
04.2.2022 |
407,65 Eur s DPH |
| 221201039 |
MEGAWASTE SLOVAKIA s.r.o. |
09.2.2022 |
144,00 Eur s DPH |
| 221703003 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
10.3.2022 |
278,64 Eur s DPH |
| 221303017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2022 |
2 727,79 Eur s DPH |
| 221303016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2022 |
39,12 Eur s DPH |
| 221303015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2022 |
171,23 Eur s DPH |
| 221303014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2022 |
1 041,45 Eur s DPH |
| 221303013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2022 |
2 413,07 Eur s DPH |
| 221303040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2022 |
26,47 Eur s DPH |
| 221303039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2022 |
2 038,61 Eur s DPH |
| 221303035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2022 |
1 306,03 Eur s DPH |
| 221303031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2022 |
77,89 Eur s DPH |
| 221303030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2022 |
11,24 Eur s DPH |
