| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222004001 |
Movianto Slovensko s.r.o. |
06.4.2022 |
1 808,30 Eur s DPH |
| 221503015 |
MED-ART, S.R.O. |
05.3.2022 |
885,82 Eur s DPH |
| 221703023 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
25.3.2022 |
116,28 Eur s DPH |
| 221303045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
2 168,47 Eur s DPH |
| 221303052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
2 413,07 Eur s DPH |
| 221303049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
998,78 Eur s DPH |
| 221303048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2022 |
216,79 Eur s DPH |
| 221303047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
433,04 Eur s DPH |
| 221303046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
33,28 Eur s DPH |
| 221302130 |
AbbottTmbHaCo.KG. |
14.2.2022 |
3 246,68 Eur s DPH |
| 221203025 |
PEGO Slovakia, s.r.o. |
04.3.2022 |
19,00 Eur s DPH |
| 221202005 |
RHGRAFIKA, s.r.o. |
05.2.2022 |
181,08 Eur s DPH |
| 221303123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2022 |
2 163,80 Eur s DPH |
| 221303124 |
UNIPHARMA a.s. |
31.3.2022 |
4 300,47 Eur s DPH |
| 221702006 |
ATRIO PLUS,s.r.o. |
05.2.2022 |
1 605,00 Eur s DPH |
| 221203017 |
MESSER TATRAGAS s.r.o. |
25.3.2022 |
267,72 Eur s DPH |
| 221203024 |
Slovnaft, a.s. |
31.3.2022 |
820,90 Eur s DPH |
| 222003055 |
JAGE, s.r.o. |
18.3.2022 |
384,77 Eur s DPH |
| 222003022 |
MED-ART, S.R.O. |
07.3.2022 |
61,74 Eur s DPH |
| 222003051 |
IGFA, Ing. Milan Vykoukal |
24.3.2022 |
810,48 Eur s DPH |
| 222003032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
6 442,63 Eur s DPH |
| 222003031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.3.2022 |
5 512,93 Eur s DPH |
| 221202117 |
STEFFI, s.r.o. |
18.3.2022 |
240,00 Eur s DPH |
| 221502018 |
Medtronic Slovakia s.r.o. |
03.2.2022 |
47,53 Eur s DPH |
| 221502007 |
Medtronic Slovakia s.r.o. |
04.2.2022 |
89,87 Eur s DPH |
| 221502005 |
Medtronic Slovakia s.r.o. |
05.2.2022 |
28,83 Eur s DPH |
| 221502093 |
Medtronic Slovakia s.r.o. |
07.2.2022 |
47,53 Eur s DPH |
| 221503003 |
Medin Slovensko, s.r.o. |
04.3.2022 |
58,20 Eur s DPH |
| 221303055 |
ECOMED ING. MARTIN FUCHSBERGER |
10.3.2022 |
219,90 Eur s DPH |
| 221303071 |
ECOMED ING. MARTIN FUCHSBERGER |
10.3.2022 |
330,00 Eur s DPH |
| 221502021 |
LOHMANN A RAUSCHER, s.r.o. |
03.2.2022 |
55,06 Eur s DPH |
| 222002083 |
INTERPHARM Slovakia, a.s.
|
28.2.2022 |
96,73 Eur s DPH |
| 221502163 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2022 |
71,28 Eur s DPH |
| 222003077 |
INTERPHARM Slovakia, a.s.
|
24.3.2022 |
163,50 Eur s DPH |
| 222003062 |
INTERPHARM Slovakia, a.s.
|
14.3.2022 |
173,83 Eur s DPH |
| 222003058 |
INTERPHARM Slovakia, a.s.
|
16.3.2022 |
225,38 Eur s DPH |
| 222003045 |
INTERPHARM Slovakia, a.s.
|
22.3.2022 |
303,86 Eur s DPH |
| 222003025 |
INTERPHARM Slovakia, a.s.
|
04.3.2022 |
144,62 Eur s DPH |
| 222003014 |
INTERPHARM Slovakia, a.s.
|
10.3.2022 |
113,05 Eur s DPH |
| 221602031 |
INMEDIA, spol. s r.o. |
23.2.2022 |
998,71 Eur s DPH |
| 221602030 |
INMEDIA, spol. s r.o. |
28.2.2022 |
439,87 Eur s DPH |
| 221503041 |
STAPRO SLOVENSKO, s.r.o. |
07.3.2022 |
48,38 Eur s DPH |
| 222003080 |
Movianto Slovensko s.r.o. |
04.4.2022 |
739,42 Eur s DPH |
| 222003046 |
DSV Solutions Slovakia s.r.o. |
22.3.2022 |
139,84 Eur s DPH |
| 222003029 |
DSV Solutions Slovakia s.r.o. |
02.3.2022 |
1 653,37 Eur s DPH |
| 222003024 |
DSV Solutions Slovakia s.r.o. |
09.3.2022 |
1 653,37 Eur s DPH |
| 222002082 |
DSV Solutions Slovakia s.r.o. |
28.2.2022 |
690,59 Eur s DPH |
| 221602036 |
Jakub Ilavský, s.r.o. |
28.2.2022 |
697,93 Eur s DPH |
| 221602034 |
Jakub Ilavský, s.r.o. |
28.2.2022 |
354,89 Eur s DPH |
| 211312135 |
BioVendor Slovakia, s.r.o. |
21.12.2021 |
401,28 Eur s DPH |
