| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222002007 |
UNIPHARMA a.s. |
03.2.2022 |
904,83 Eur s DPH |
| 221302014 |
UNIPHARMA a.s. |
03.2.2022 |
70,40 Eur s DPH |
| 221302015 |
UNIPHARMA a.s. |
03.2.2022 |
151,03 Eur s DPH |
| 221302016 |
UNIPHARMA a.s. |
03.2.2022 |
102,28 Eur s DPH |
| 222002056 |
Liečivé rastliny, s.r.o. |
22.2.2022 |
62,58 Eur s DPH |
| 222002009 |
MED-ART, S.R.O. |
03.2.2022 |
67,90 Eur s DPH |
| 222002010 |
MED-ART, S.R.O. |
02.2.2022 |
97,82 Eur s DPH |
| 222002012 |
MED-ART, S.R.O. |
02.2.2022 |
27,61 Eur s DPH |
| 222002011 |
MED-ART, S.R.O. |
02.2.2022 |
72,82 Eur s DPH |
| 222002014 |
MED-ART, S.R.O. |
01.2.2022 |
85,17 Eur s DPH |
| 221302002 |
MED-ART, S.R.O. |
10.2.2022 |
16 661,27 Eur s DPH |
| 221302040 |
MED-ART, S.R.O. |
09.2.2022 |
28,89 Eur s DPH |
| 222002015 |
MED-ART, S.R.O. |
01.2.2022 |
15,91 Eur s DPH |
| 221201048 |
MEGAWASTE SLOVAKIA s.r.o. |
19.1.2022 |
201,54 Eur s DPH |
| 222002021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2022 |
5 278,43 Eur s DPH |
| 222002004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2022 |
2 636,81 Eur s DPH |
| 221302022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2022 |
328,10 Eur s DPH |
| 221302024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
960,65 Eur s DPH |
| 221302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
118,12 Eur s DPH |
| 221302021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2022 |
1 483,41 Eur s DPH |
| 221302020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2022 |
83,07 Eur s DPH |
| 221302026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
671,25 Eur s DPH |
| 221302025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2022 |
933,17 Eur s DPH |
| 211211064 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
144,00 Eur s DPH |
| 211211065 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
144,00 Eur s DPH |
| 221201001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2022 |
1 935,60 Eur s DPH |
| 221201002 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2022 |
376,20 Eur s DPH |
| 222003002 |
AbbVie s.r.o. |
04.3.2022 |
-294,55 Eur s DPH |
| 222003001 |
AbbVie s.r.o. |
04.3.2022 |
1 270,24 Eur s DPH |
| 221201093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.2.2022 |
270,00 Eur s DPH |
| 221202032 |
KALNÍK Servis, s.r.o. |
23.2.2022 |
98,30 Eur s DPH |
| 221302005 |
UNIPHARMA a.s. |
02.2.2022 |
622,30 Eur s DPH |
| 221302003 |
UNIPHARMA a.s. |
01.2.2022 |
594,00 Eur s DPH |
| 221202021 |
MESSER TATRAGAS s.r.o. |
21.2.2022 |
260,34 Eur s DPH |
| 221901004 |
Miroslav Ušiak
MEDIVENT |
13.1.2022 |
492,72 Eur s DPH |
| 221201072 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.2.2022 |
336,00 Eur s DPH |
| 221201086 |
KUCHTOVÁ Jaroslava MUDr. |
07.2.2022 |
192,00 Eur s DPH |
| 221201085 |
KUCHTOVÁ Jaroslava MUDr. |
02.2.2022 |
216,00 Eur s DPH |
| 221201082 |
CHOCHULOVÁ Romana MUDr. |
07.2.2022 |
228,00 Eur s DPH |
| 221701029 |
VALO PETER |
04.2.2022 |
522,00 Eur s DPH |
| 211912018 |
BMT, s.r.o. |
29.12.2021 |
242,40 Eur s DPH |
| 211212081 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
04.1.2022 |
192,00 Eur s DPH |
| 221302011 |
EUREX-MEDICA spol. s r.o. |
01.2.2022 |
55,03 Eur s DPH |
| 221201035 |
Linde Gas k.s. |
31.1.2022 |
256,68 Eur s DPH |
| 221302004 |
BIO G spol. s.r.o. |
01.2.2022 |
90,02 Eur s DPH |
| 221202033 |
Slovnaft, a.s. |
21.2.2022 |
1 007,42 Eur s DPH |
| 221602003 |
INMEDIA, spol. s r.o. |
03.2.2022 |
67,34 Eur s DPH |
| 211512129 |
NILTEX s.r.o. |
21.12.2021 |
5 700,00 Eur s DPH |
| 211612044 |
Fatra TIP, s.r.o. |
30.12.2021 |
3 544,36 Eur s DPH |
| 211612042 |
SHP a.s. |
31.12.2021 |
374,22 Eur s DPH |
