| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221309004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
2 174,04 Eur s DPH |
| 221309131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2022 |
-1 873,36 Eur s DPH |
| 221309024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2022 |
427,85 Eur s DPH |
| 221309022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.9.2022 |
19,97 Eur s DPH |
| 221709035 |
K&L TRADE s.r.o. |
27.9.2022 |
161,98 Eur s DPH |
| 221208091 |
STEFFI, s.r.o. |
12.9.2022 |
192,00 Eur s DPH |
| 221507033 |
MR Diagnostic, s.r.o. |
07.7.2022 |
456,00 Eur s DPH |
| 221208001 |
AIR PRODUCTS Slovakia, s.r.o. |
09.8.2022 |
1 552,80 Eur s DPH |
| 221208002 |
AIR PRODUCTS Slovakia, s.r.o. |
09.8.2022 |
299,40 Eur s DPH |
| 221508109 |
SLOVAKIA MEDICAL, s.r.o. |
24.8.2022 |
192,00 Eur s DPH |
| 221709041 |
Mikudíková Otília |
28.9.2022 |
44,92 Eur s DPH |
| 221208093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.9.2022 |
405,00 Eur s DPH |
| 221509030 |
RADIX MEDICAL, spol. s r..o. |
06.9.2022 |
61,44 Eur s DPH |
| 221309006 |
UNIPHARMA a.s. |
06.9.2022 |
449,33 Eur s DPH |
| 221309005 |
UNIPHARMA a.s. |
06.9.2022 |
37,51 Eur s DPH |
| 221507086 |
Media Comp, s.r.o. |
14.7.2022 |
180,00 Eur s DPH |
| 221209019 |
Ministerstvo vnútra SR |
12.9.2022 |
7,09 Eur s DPH |
| 221507087 |
Media Comp, s.r.o. |
12.7.2022 |
195,00 Eur s DPH |
| 221209028 |
MESSER TATRAGAS s.r.o. |
26.9.2022 |
453,08 Eur s DPH |
| 221208090 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
06.9.2022 |
96,00 Eur s DPH |
| 221208085 |
CHOCHULOVÁ Romana MUDr. |
07.9.2022 |
153,70 Eur s DPH |
| 221507188 |
Medin Slovensko, s.r.o. |
28.7.2022 |
173,68 Eur s DPH |
| 221507189 |
Medin Slovensko, s.r.o. |
28.7.2022 |
352,95 Eur s DPH |
| 221508012 |
Medin Slovensko, s.r.o. |
04.8.2022 |
143,73 Eur s DPH |
| 221708003 |
DRAGER Slovensko s.r.o. |
09.8.2022 |
208,24 Eur s DPH |
| 221508013 |
Medin Slovensko, s.r.o. |
04.8.2022 |
313,27 Eur s DPH |
| 221508207 |
Medin Slovensko, s.r.o. |
12.8.2022 |
241,70 Eur s DPH |
| 221508144 |
Medin Slovensko, s.r.o. |
06.8.2022 |
705,49 Eur s DPH |
| 221508167 |
Medin Slovensko, s.r.o. |
13.8.2022 |
279,08 Eur s DPH |
| 221508208 |
Medin Slovensko, s.r.o. |
12.8.2022 |
200,35 Eur s DPH |
| 221508211 |
Medin Slovensko, s.r.o. |
11.8.2022 |
313,27 Eur s DPH |
| 221508209 |
Medin Slovensko, s.r.o. |
12.8.2022 |
164,93 Eur s DPH |
| 221508215 |
Medin Slovensko, s.r.o. |
08.8.2022 |
445,62 Eur s DPH |
| 221508221 |
Medin Slovensko, s.r.o. |
06.8.2022 |
244,08 Eur s DPH |
| 221509038 |
Medin Slovensko, s.r.o. |
07.9.2022 |
43,78 Eur s DPH |
| 221509026 |
MSM SLOVAKIA, S.R.O. |
06.9.2022 |
112,80 Eur s DPH |
| 221508155 |
MSM SLOVAKIA, S.R.O. |
05.8.2022 |
582,00 Eur s DPH |
| 221507181 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
966,81 Eur s DPH |
| 221507176 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
320,15 Eur s DPH |
| 221507174 |
VIDRA A SPOL., s.r.o. |
25.7.2022 |
141,37 Eur s DPH |
| 221507194 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
197,32 Eur s DPH |
| 221507182 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
966,71 Eur s DPH |
| 221208083 |
KLINICKÁ BIOCHÉMIA s.r.o. |
06.9.2022 |
276,80 Eur s DPH |
| 221506008 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2022 |
1 242,78 Eur s DPH |
| 221506007 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2022 |
738,34 Eur s DPH |
| 221506037 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
733,79 Eur s DPH |
| 221506028 |
Perfect Distribution a.s. - organizačná zložka |
14.6.2022 |
231,96 Eur s DPH |
| 221506179 |
Perfect Distribution a.s. - organizačná zložka |
11.6.2022 |
203,04 Eur s DPH |
| 221506178 |
Perfect Distribution a.s. - organizačná zložka |
11.6.2022 |
183,19 Eur s DPH |
| 221506135 |
HARTMANN RICO s.r.o.. |
30.6.2022 |
1 056,00 Eur s DPH |
