| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221503204 |
MED-ART, S.R.O. |
10.3.2022 |
-182,55 Eur s DPH |
| 222004055 |
MED-ART, S.R.O. |
21.4.2022 |
22 385,96 Eur s DPH |
| 222004053 |
MED-ART, S.R.O. |
21.4.2022 |
90,13 Eur s DPH |
| 222004050 |
MED-ART, S.R.O. |
22.4.2022 |
27,59 Eur s DPH |
| 221203009 |
SWAN a.s. |
09.3.2022 |
671,75 Eur s DPH |
| 221304111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2022 |
916,55 Eur s DPH |
| 221304107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
91,85 Eur s DPH |
| 221304106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
821,71 Eur s DPH |
| 221304099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
1 815,95 Eur s DPH |
| 221304110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2022 |
73,37 Eur s DPH |
| 221304112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2022 |
583,47 Eur s DPH |
| 221203011 |
AIR PRODUCTS Slovakia, s.r.o. |
21.3.2022 |
1 869,48 Eur s DPH |
| 221503062 |
SLOVAKIA MEDICAL, s.r.o. |
08.3.2022 |
576,00 Eur s DPH |
| 221503167 |
Medtronic Slovakia s.r.o. |
22.3.2022 |
89,26 Eur s DPH |
| 221203067 |
Alcon Services AG-organizačná zložka |
23.3.2022 |
600,00 Eur s DPH |
| 221203039 |
RHGRAFIKA, s.r.o. |
22.3.2022 |
28,80 Eur s DPH |
| 221203111 |
RHGRAFIKA, s.r.o. |
22.3.2022 |
595,20 Eur s DPH |
| 221203106 |
Pavol Slamka - Pieta |
06.4.2022 |
181,98 Eur s DPH |
| 221504159 |
Lipt, s.r.o. |
14.4.2022 |
48,69 Eur s DPH |
| 221204049 |
ADS Consult s.r.o. |
02.5.2022 |
6 480,00 Eur s DPH |
| 221304091 |
UNIPHARMA a.s. |
20.4.2022 |
487,08 Eur s DPH |
| 221304090 |
UNIPHARMA a.s. |
20.4.2022 |
469,92 Eur s DPH |
| 221304082 |
UNIPHARMA a.s. |
23.4.2022 |
24,20 Eur s DPH |
| 221304092 |
UNIPHARMA a.s. |
20.4.2022 |
4 300,47 Eur s DPH |
| 221203102 |
Slovenská pošta, a.s. |
11.4.2022 |
1 381,15 Eur s DPH |
| 221903019 |
MIŠKECH Anton |
28.3.2022 |
1 916,50 Eur s DPH |
| 221204043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
28.4.2022 |
197,76 Eur s DPH |
| 221504023 |
Miroslav Ušiak
MEDIVENT |
06.4.2022 |
210,00 Eur s DPH |
| 221204020 |
Miroslav Ušiak
MEDIVENT |
25.4.2022 |
515,16 Eur s DPH |
| 221204059 |
Národná transfúzna služba SR |
11.5.2022 |
1 189,50 Eur s DPH |
| 221204058 |
Národná transfúzna služba SR |
11.5.2022 |
889,56 Eur s DPH |
| 221504051 |
Medin Slovensko, s.r.o. |
08.4.2022 |
70,65 Eur s DPH |
| 221903012 |
OMES spol. s r.o. |
17.3.2022 |
244,80 Eur s DPH |
| 221503173 |
Perfect Distribution a.s. - organizačná zložka |
22.3.2022 |
21,02 Eur s DPH |
| 221503140 |
POLYMED medical SK,s.r.o. |
25.3.2022 |
2 568,00 Eur s DPH |
| 221204063 |
Slovnaft, a.s. |
06.5.2022 |
1 444,12 Eur s DPH |
| 221504073 |
UNIMEDICA s.r.o. |
08.4.2022 |
53,46 Eur s DPH |
| 221504045 |
POLYMED medical SK,s.r.o. |
06.4.2022 |
167,04 Eur s DPH |
| 221204066 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
3,85 Eur s DPH |
| 222004070 |
JAGE, s.r.o. |
29.4.2022 |
107,20 Eur s DPH |
| 221204071 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
44,45 Eur s DPH |
| 221604008 |
INMEDIA, spol. s r.o. |
13.4.2022 |
1 232,92 Eur s DPH |
| 221604005 |
INMEDIA, spol. s r.o. |
06.4.2022 |
1 238,33 Eur s DPH |
| 221504153 |
pre Vás, s.r.o. |
21.4.2022 |
379,80 Eur s DPH |
| 221604022 |
INMEDIA, spol. s r.o. |
22.4.2022 |
31,97 Eur s DPH |
| 221503007 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.3.2022 |
840,00 Eur s DPH |
| 221502127 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.2.2022 |
387,65 Eur s DPH |
| 221503176 |
MED-ART, S.R.O. |
21.3.2022 |
1 403,60 Eur s DPH |
| 221503175 |
MED-ART, S.R.O. |
21.3.2022 |
1 748,45 Eur s DPH |
| 221503174 |
MED-ART, S.R.O. |
21.3.2022 |
689,70 Eur s DPH |
