| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222001090 |
INTERPHARM Slovakia, a.s.
|
27.1.2022 |
239,87 Eur s DPH |
| 222001019 |
INTERPHARM Slovakia, a.s.
|
13.1.2022 |
133,55 Eur s DPH |
| 211309081 |
INTRAVENA, S.R.O. |
17.9.2021 |
2 789,30 Eur s DPH |
| 211309082 |
INTRAVENA, S.R.O. |
12.9.2021 |
2 646,85 Eur s DPH |
| 222001001 |
DSV Solutions Slovakia s.r.o. |
03.1.2022 |
189,86 Eur s DPH |
| 222001071 |
DSV Solutions Slovakia s.r.o. |
25.1.2022 |
145,46 Eur s DPH |
| 221201013 |
NRSYS s.r.o. |
17.1.2022 |
276,00 Eur s DPH |
| 221201016 |
NRSYS s.r.o. |
19.1.2022 |
660,00 Eur s DPH |
| 221301003 |
MED-ART, S.R.O. |
05.1.2022 |
4 179,31 Eur s DPH |
| 222001074 |
PINC, s.r.o. |
28.1.2022 |
53,52 Eur s DPH |
| 211512149 |
MED-ART, S.R.O. |
06.12.2021 |
701,80 Eur s DPH |
| 211212111 |
MEDICMAR, s.r.o., MUDr. Martišová |
10.1.2022 |
336,00 Eur s DPH |
| 221301005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2022 |
2 215,92 Eur s DPH |
| 221301008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
434,50 Eur s DPH |
| 221301009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
1 028,49 Eur s DPH |
| 221301011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
3 373,49 Eur s DPH |
| 221302001 |
MED-ART, S.R.O. |
03.2.2022 |
6 843,93 Eur s DPH |
| 221701028 |
ABNER a.s. |
04.2.2022 |
495,00 Eur s DPH |
| 211211093 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
2 633,15 Eur s DPH |
| 221201018 |
MESSER TATRAGAS s.r.o. |
21.1.2022 |
235,98 Eur s DPH |
| 211612030 |
INMEDIA, spol. s r.o. |
22.12.2021 |
1 152,83 Eur s DPH |
| 211611037 |
SHP a.s. |
30.11.2021 |
204,12 Eur s DPH |
| 211612036 |
Jakub Ilavský, s.r.o. |
28.12.2021 |
427,88 Eur s DPH |
| 221701015 |
Ladislav Lagín - Autobarérie LeLa |
26.1.2022 |
79,81 Eur s DPH |
| 221701020 |
JYSK s.r.o. |
26.1.2022 |
60,00 Eur s DPH |
| 221701018 |
JYSK s.r.o. |
26.1.2022 |
60,00 Eur s DPH |
| 221201030 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
21.1.2022 |
120,00 Eur s DPH |
| 211212056 |
TALIMED, s.r.o. |
30.12.2021 |
192,00 Eur s DPH |
| 211212061 |
JURČÍKOVÁ Jarmila MUDr. |
31.12.2021 |
336,00 Eur s DPH |
| 211212067 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.12.2021 |
336,00 Eur s DPH |
| 211212108 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.1.2022 |
394,35 Eur s DPH |
| 211212089 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.1.2022 |
230,48 Eur s DPH |
| 211212070 |
POVORT, s.r.o.
MUDr. Ján Závadský |
05.1.2022 |
405,00 Eur s DPH |
| 211212075 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
05.1.2022 |
192,00 Eur s DPH |
| 211212092 |
FM CONSULTING, spol. s r.o. |
31.12.2021 |
144,00 Eur s DPH |
| 211212126 |
AutoCont SK a.s. |
14.1.2022 |
259,03 Eur s DPH |
| 211212106 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
262,46 Eur s DPH |
| 211212057 |
MUDr. Mária Dekanová |
30.12.2021 |
192,00 Eur s DPH |
| 211511084 |
Medtronic Slovakia s.r.o. |
24.11.2021 |
88,99 Eur s DPH |
| 211511045 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
100,98 Eur s DPH |
| 211212095 |
MGG, spol.s.r.o. |
03.1.2022 |
30,30 Eur s DPH |
| 212012089 |
UNIPHARMA a.s. |
29.12.2021 |
799,40 Eur s DPH |
| 211312160 |
UNIPHARMA a.s. |
27.12.2021 |
1 834,36 Eur s DPH |
| 211211105 |
EnergyTech, s.r.o. |
07.12.2021 |
141,50 Eur s DPH |
| 212011098 |
PharmDr. Jozef Valuch spol. s r.o. |
08.12.2021 |
93,00 Eur s DPH |
| 212011097 |
PharmDr. Jozef Valuch spol. s r.o. |
08.12.2021 |
234,68 Eur s DPH |
| 211911006 |
MIŠKECH Anton |
15.11.2021 |
400,19 Eur s DPH |
| 211911028 |
MIŠKECH Anton |
02.12.2021 |
43,48 Eur s DPH |
| 221201025 |
ČIČKOVÁ Ľudmila MUDr. |
21.1.2022 |
336,00 Eur s DPH |
| 221701004 |
UNIMAT ING. JALČ SLAVOMÍR |
15.1.2022 |
120,90 Eur s DPH |
