| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221301042 |
MED-ART, S.R.O. |
14.1.2022 |
28,89 Eur s DPH |
| 221301004 |
MED-ART, S.R.O. |
13.1.2022 |
12 245,30 Eur s DPH |
| 211512088 |
Ing. Ladislav Ivanics IL-MED |
13.12.2021 |
96,00 Eur s DPH |
| 211712019 |
IGAZ-PAPIER spol.s.r.o. |
04.12.2021 |
174,60 Eur s DPH |
| 211712009 |
IGAZ-PAPIER spol.s.r.o. |
13.12.2021 |
96,00 Eur s DPH |
| 222001070 |
inPHARM, spol.s.r.o. |
23.1.2022 |
110,00 Eur s DPH |
| 211612041 |
Jakub Ilavský, s.r.o. |
29.12.2021 |
282,37 Eur s DPH |
| 211612040 |
Jakub Ilavský, s.r.o. |
30.12.2021 |
451,31 Eur s DPH |
| 211612039 |
Jakub Ilavský, s.r.o. |
30.12.2021 |
240,85 Eur s DPH |
| 211912015 |
Peter Starý |
30.12.2021 |
133,70 Eur s DPH |
| 221301027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
3 943,74 Eur s DPH |
| 221301026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
364,51 Eur s DPH |
| 221301024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
563,78 Eur s DPH |
| 211712014 |
FORMED SK |
08.12.2021 |
154,80 Eur s DPH |
| 211212004 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
5 019,60 Eur s DPH |
| 211212003 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
3 255,60 Eur s DPH |
| 222001005 |
UNIPHARMA a.s. |
05.1.2022 |
1 217,35 Eur s DPH |
| 221301007 |
UNIPHARMA a.s. |
05.1.2022 |
43,45 Eur s DPH |
| 221301006 |
UNIPHARMA a.s. |
01.1.2022 |
249,80 Eur s DPH |
| 221301018 |
UNIPHARMA a.s. |
07.1.2022 |
515,79 Eur s DPH |
| 221301017 |
UNIPHARMA a.s. |
07.1.2022 |
721,18 Eur s DPH |
| 212012034 |
PharmDr. Jozef Valuch spol. s r.o. |
14.12.2021 |
296,23 Eur s DPH |
| 211212112 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
13.1.2022 |
336,00 Eur s DPH |
| 222001015 |
JAGE, s.r.o. |
12.1.2022 |
305,65 Eur s DPH |
| 222001003 |
MED-ART, S.R.O. |
05.1.2022 |
43,33 Eur s DPH |
| 222001002 |
MED-ART, S.R.O. |
03.1.2022 |
42,50 Eur s DPH |
| 211512148 |
MED-ART, S.R.O. |
07.12.2021 |
1 736,35 Eur s DPH |
| 222001006 |
MED-ART, S.R.O. |
05.1.2022 |
17 670,67 Eur s DPH |
| 222001004 |
NATURPRODUKT spol. s r.o. |
06.1.2022 |
161,94 Eur s DPH |
| 221201024 |
J & MS Medical, s.r.o. |
21.1.2022 |
288,00 Eur s DPH |
| 211812009 |
MAGNA ENERGIA a.s. |
07.1.2022 |
912,42 Eur s DPH |
| 211812007 |
MAGNA ENERGIA a.s. |
10.1.2022 |
17 714,18 Eur s DPH |
| 222001036 |
IGFA, Ing. Milan Vykoukal |
24.1.2022 |
745,68 Eur s DPH |
| 222001037 |
IGFA, Ing. Milan Vykoukal |
24.1.2022 |
87,00 Eur s DPH |
| 221301010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
161,39 Eur s DPH |
| 221301022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2022 |
974,16 Eur s DPH |
| 221301021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2022 |
249,84 Eur s DPH |
| 221301023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2022 |
1 332,78 Eur s DPH |
| 221301020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2022 |
825,88 Eur s DPH |
| 221301073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
37,18 Eur s DPH |
| 221301016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2022 |
133,83 Eur s DPH |
| 221301019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2022 |
5 502,55 Eur s DPH |
| 211712012 |
Jaroslav Vasičko JV tlačiareň |
06.12.2021 |
36,00 Eur s DPH |
| 221301122 |
Ecolab s.r.o. |
01.1.2022 |
175,20 Eur s DPH |
| 211512040 |
Medtronic Slovakia s.r.o. |
06.12.2021 |
27,04 Eur s DPH |
| 211212113 |
H & K B.SANTÉE, s.r.o. |
13.1.2022 |
336,00 Eur s DPH |
| 211212114 |
H & K B.SANTÉE, s.r.o. |
13.1.2022 |
336,00 Eur s DPH |
| 211212088 |
CHOCHULOVÁ Romana MUDr. |
10.1.2022 |
269,55 Eur s DPH |
| 211212072 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.12.2021 |
336,00 Eur s DPH |
| 211512016 |
Perfect Distribution a.s. - organizačná zložka |
03.12.2021 |
70,27 Eur s DPH |
