| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 221503089 |
REVIXA, s.r..o. |
31.3.2022 |
71,00 Eur s DPH |
| 222103001 |
ELPRO ZP s.r.o. |
03.3.2022 |
480,00 Eur s DPH |
| 211712013 |
MR Diagnostic, s.r.o. |
08.12.2021 |
2 241,00 Eur s DPH |
| 211510021 |
MR Diagnostic, s.r.o. |
04.11.2021 |
456,00 Eur s DPH |
| 211511096 |
MR Diagnostic, s.r.o. |
03.11.2021 |
456,00 Eur s DPH |
| 211211063 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
612,00 Eur s DPH |
| 221501062 |
Medtronic Slovakia s.r.o. |
26.1.2022 |
93,58 Eur s DPH |
| 221501085 |
Medtronic Slovakia s.r.o. |
28.1.2022 |
33,66 Eur s DPH |
| 221501084 |
Medtronic Slovakia s.r.o. |
28.1.2022 |
33,66 Eur s DPH |
| 221303099 |
Lekáreň UNIMED PHARMA., s.r.o. |
18.3.2022 |
5,22 Eur s DPH |
| 221501044 |
SANIMAT SK, s.r.o. |
26.1.2022 |
59,50 Eur s DPH |
| 221202094 |
JARU s.r.o.
MUDr. Rudolf KARAS |
01.3.2022 |
192,00 Eur s DPH |
| 221202088 |
MELISA baby s.r.o. |
04.3.2022 |
336,00 Eur s DPH |
| 221202075 |
Pavol Slamka - Pieta |
03.3.2022 |
72,00 Eur s DPH |
| 221202073 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.2.2022 |
336,00 Eur s DPH |
| 221202121 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2022 |
155,44 Eur s DPH |
| 211212084 |
MIKROHUKO spol.s.r.o |
31.12.2021 |
540,00 Eur s DPH |
| 221302105 |
PharmDr. Jozef Valuch spol. s r.o. |
24.2.2022 |
27,12 Eur s DPH |
| 221703008 |
UNIMAT ING. JALČ SLAVOMÍR |
10.3.2022 |
24,12 Eur s DPH |
| 221202080 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.3.2022 |
336,00 Eur s DPH |
| 221202084 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
28.2.2022 |
192,00 Eur s DPH |
| 221202063 |
Národná transfúzna služba SR |
15.3.2022 |
96,03 Eur s DPH |
| 211210064 |
DRAGER Slovensko s.r.o. |
03.11.2021 |
1 595,64 Eur s DPH |
| 221502101 |
Medin Slovensko, s.r.o. |
21.2.2022 |
78,91 Eur s DPH |
| 221502075 |
Medin Slovensko, s.r.o. |
25.2.2022 |
38,26 Eur s DPH |
| 221502112 |
Medin Slovensko, s.r.o. |
24.2.2022 |
113,22 Eur s DPH |
| 221502115 |
Medin Slovensko, s.r.o. |
22.2.2022 |
39,22 Eur s DPH |
| 221502174 |
Medin Slovensko, s.r.o. |
18.2.2022 |
38,39 Eur s DPH |
| 221501055 |
VIDRA A SPOL., s.r.o. |
28.1.2022 |
52,92 Eur s DPH |
| 221501151 |
VIDRA A SPOL., s.r.o. |
25.1.2022 |
27,36 Eur s DPH |
| 211511059 |
VYGAST s.r.o. |
16.11.2021 |
451,44 Eur s DPH |
| 221502036 |
VYGAST s.r.o. |
11.2.2022 |
1 116,50 Eur s DPH |
| 221501134 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2022 |
63,60 Eur s DPH |
| 221501046 |
Perfect Distribution a.s. - organizačná zložka |
28.1.2022 |
3,48 Eur s DPH |
| 221501155 |
Perfect Distribution a.s. - organizačná zložka |
28.1.2022 |
35,31 Eur s DPH |
| 221501156 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2022 |
42,68 Eur s DPH |
| 221501157 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2022 |
58,60 Eur s DPH |
| 221202110 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
226,75 Eur s DPH |
| 221202065 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
6,08 Eur s DPH |
| 221202114 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
34,33 Eur s DPH |
| 221902020 |
OTIS VÝŤAHY S.R.O. |
25.2.2022 |
86,60 Eur s DPH |
| 221602029 |
INMEDIA, spol. s r.o. |
25.2.2022 |
1 482,09 Eur s DPH |
| 211212030 |
Hornooravská NsP Trstená |
10.1.2022 |
1 110,20 Eur s DPH |
| 221303025 |
MED-ART, S.R.O. |
03.3.2022 |
14 830,76 Eur s DPH |
| 221202079 |
Elis Textile Care SK, s.r.o. |
03.3.2022 |
366,97 Eur s DPH |
| 221602028 |
Jakub Ilavský, s.r.o. |
23.2.2022 |
389,54 Eur s DPH |
| 221902028 |
Motorr Žilina, s.r.o. |
28.2.2022 |
472,66 Eur s DPH |
| 222002074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
72,82 Eur s DPH |
