| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221305005 |
MED-ART, S.R.O. |
03.5.2022 |
247,72 Eur s DPH |
| 221305102 |
MED-ART, S.R.O. |
26.5.2022 |
14 180,35 Eur s DPH |
| 221206013 |
NRSYS s.r.o. |
05.6.2022 |
276,00 Eur s DPH |
| 221505176 |
MED-ART, S.R.O. |
17.5.2022 |
37,82 Eur s DPH |
| 221206014 |
NRSYS s.r.o. |
05.6.2022 |
660,00 Eur s DPH |
| 222006025 |
inPHARM, spol.s.r.o. |
08.6.2022 |
110,00 Eur s DPH |
| 221705011 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
13.5.2022 |
341,40 Eur s DPH |
| 221605031 |
Jakub Ilavský, s.r.o. |
23.5.2022 |
741,98 Eur s DPH |
| 221605030 |
Jakub Ilavský, s.r.o. |
19.5.2022 |
570,64 Eur s DPH |
| 221605029 |
Jakub Ilavský, s.r.o. |
19.5.2022 |
173,14 Eur s DPH |
| 221605028 |
Jakub Ilavský, s.r.o. |
18.5.2022 |
405,53 Eur s DPH |
| 221205032 |
MEDICMAR, s.r.o., MUDr. Martišová |
25.5.2022 |
336,00 Eur s DPH |
| 222005034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2022 |
-17,50 Eur s DPH |
| 221305113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
1 478,26 Eur s DPH |
| 221305110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
299,53 Eur s DPH |
| 221305107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2022 |
175,19 Eur s DPH |
| 221305106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2022 |
63,80 Eur s DPH |
| 221305105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2022 |
314,31 Eur s DPH |
| 221305115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
4 254,89 Eur s DPH |
| 221305114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
6 499,80 Eur s DPH |
| 221705030 |
DREVO - KOVO STROJE A NÁSTROJE |
31.5.2022 |
599,39 Eur s DPH |
| 221206010 |
Ľubomír Vicen - Varius |
15.6.2022 |
972,00 Eur s DPH |
| 221305136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2022 |
124,73 Eur s DPH |
| 221305132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2022 |
153,12 Eur s DPH |
| 221305131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2022 |
1 168,60 Eur s DPH |
| 221305128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2022 |
995,75 Eur s DPH |
| 221305118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2022 |
4 858,56 Eur s DPH |
| 221305117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2022 |
73,10 Eur s DPH |
| 221305116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2022 |
526,30 Eur s DPH |
| 221706006 |
TheraCare s.r.o. |
10.6.2022 |
114,68 Eur s DPH |
| 221706015 |
JYSK s.r.o. |
16.6.2022 |
200,00 Eur s DPH |
| 222005060 |
TIMED spol. s r.o. |
25.5.2022 |
154,63 Eur s DPH |
| 222005057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
1 286,89 Eur s DPH |
| 222005058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2022 |
1 557,52 Eur s DPH |
| 222105002 |
Unique Medical s.r.o. |
31.5.2022 |
17 436,00 Eur s DPH |
| 221303169 |
MEDIC INTERNATIONAL s.r.o. |
25.3.2022 |
499,80 Eur s DPH |
| 211510145 |
MEDICAL GROUP SK a.s. |
28.10.2021 |
697,38 Eur s DPH |
| 211511148 |
MEDICAL GROUP SK a.s. |
29.11.2021 |
528,00 Eur s DPH |
| 211510178 |
MEDICAL GROUP SK a.s. |
21.10.2021 |
528,00 Eur s DPH |
| 221503106 |
MEDICAL GROUP SK a.s. |
08.3.2022 |
635,56 Eur s DPH |
| 221204005 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2022 |
593,40 Eur s DPH |
| 221204004 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2022 |
2 196,60 Eur s DPH |
| 221505024 |
Unique Medical s.r.o. |
05.5.2022 |
99,00 Eur s DPH |
| 221505165 |
Unique Medical s.r.o. |
21.5.2022 |
72,00 Eur s DPH |
| 221705021 |
VLan s.r.o. |
19.5.2022 |
91,00 Eur s DPH |
| 222005056 |
UNIPHARMA a.s. |
20.5.2022 |
2 215,46 Eur s DPH |
| 221504155 |
Media Comp, s.r.o. |
15.4.2022 |
113,16 Eur s DPH |
| 221205059 |
MESSER TATRAGAS s.r.o. |
06.6.2022 |
699,60 Eur s DPH |
| 221505111 |
PharmDr. Jozef Valuch spol. s r.o. |
11.5.2022 |
46,67 Eur s DPH |
| 221204090 |
Slovenská pošta, a.s. |
11.5.2022 |
966,55 Eur s DPH |
