| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221504019 |
MEDICAL GROUP SK a.s. |
06.4.2022 |
3 750,53 Eur s DPH |
| 221505155 |
KONEX Medik, s.r.o. |
22.5.2022 |
297,01 Eur s DPH |
| 221505059 |
MEDICAL GROUP SK a.s. |
05.5.2022 |
635,56 Eur s DPH |
| 221505015 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.5.2022 |
1 581,80 Eur s DPH |
| 221505014 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.5.2022 |
433,95 Eur s DPH |
| 221504043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.4.2022 |
1 008,00 Eur s DPH |
| 221303163 |
INTRAVENA, S.R.O. |
25.3.2022 |
3 141,64 Eur s DPH |
| 221303146 |
INTRAVENA, S.R.O. |
23.3.2022 |
1 292,54 Eur s DPH |
| 221505078 |
MED-ART, S.R.O. |
23.5.2022 |
721,31 Eur s DPH |
| 221505076 |
MED-ART, S.R.O. |
25.5.2022 |
915,54 Eur s DPH |
| 221505075 |
MED-ART, S.R.O. |
25.5.2022 |
619,03 Eur s DPH |
| 221505180 |
MED-ART, S.R.O. |
25.5.2022 |
2 807,20 Eur s DPH |
| 222006058 |
MED-ART, S.R.O. |
23.6.2022 |
27,61 Eur s DPH |
| 222006057 |
MED-ART, S.R.O. |
23.6.2022 |
207,69 Eur s DPH |
| 222006055 |
MED-ART, S.R.O. |
23.6.2022 |
58 260,58 Eur s DPH |
| 222006054 |
MED-ART, S.R.O. |
23.6.2022 |
92,19 Eur s DPH |
| 221506171 |
InterMedical Plus, s.r.o. |
03.6.2022 |
648,00 Eur s DPH |
| 221504112 |
Lima SK s.r.o. |
27.4.2022 |
2 007,50 Eur s DPH |
| 221504100 |
Lima SK s.r.o. |
28.4.2022 |
243,10 Eur s DPH |
| 222006048 |
DR THEISS SK s.r.o. |
28.6.2022 |
360,12 Eur s DPH |
| 221606029 |
Jakub Ilavský, s.r.o. |
18.6.2022 |
237,60 Eur s DPH |
| 221606017 |
Jakub Ilavský, s.r.o. |
15.6.2022 |
213,86 Eur s DPH |
| 221503207 |
STATUS S, s.r.o. |
21.3.2022 |
1 248,00 Eur s DPH |
| 221906030 |
Motorr Žilina, s.r.o. |
24.6.2022 |
928,30 Eur s DPH |
| 221606032 |
Jakub Ilavský, s.r.o. |
23.6.2022 |
425,57 Eur s DPH |
| 221606031 |
Jakub Ilavský, s.r.o. |
27.6.2022 |
211,98 Eur s DPH |
| 221606030 |
Jakub Ilavský, s.r.o. |
21.6.2022 |
836,25 Eur s DPH |
| 221306058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2022 |
1 034,84 Eur s DPH |
| 221306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2022 |
957,06 Eur s DPH |
| 221306139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2022 |
2 393,49 Eur s DPH |
| 221306138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2022 |
2 413,38 Eur s DPH |
| 221306134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2022 |
242,09 Eur s DPH |
| 221705028 |
K&L TRADE s.r.o. |
30.5.2022 |
78,70 Eur s DPH |
| 221707007 |
KLARSTEIN |
14.7.2022 |
92,35 Eur s DPH |
| 222006031 |
L´ORÉAL Česká republika s.r.o. |
22.6.2022 |
381,16 Eur s DPH |
| 221205027 |
AIR PRODUCTS Slovakia, s.r.o. |
24.5.2022 |
2 548,08 Eur s DPH |
| 221205028 |
AIR PRODUCTS Slovakia, s.r.o. |
24.5.2022 |
650,40 Eur s DPH |
| 221707013 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
15.7.2022 |
55,98 Eur s DPH |
| 221707011 |
JYSK s.r.o. |
12.7.2022 |
120,00 Eur s DPH |
| 221707010 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
06.7.2022 |
499,00 Eur s DPH |
| 221707009 |
Ján Bureš - FULL SERVIS |
14.7.2022 |
49,56 Eur s DPH |
| 222006052 |
UNIPHARMA a.s. |
22.6.2022 |
499,96 Eur s DPH |
| 222006075 |
UNIPHARMA a.s. |
20.6.2022 |
123,42 Eur s DPH |
| 221206130 |
Národná transfúzna služba SR |
11.7.2022 |
1 272,96 Eur s DPH |
| 221206129 |
Národná transfúzna služba SR |
11.7.2022 |
951,60 Eur s DPH |
| 221206128 |
Národná transfúzna služba SR |
11.7.2022 |
793,00 Eur s DPH |
| 211512116 |
Perfect Distribution a.s. - organizačná zložka |
28.12.2021 |
628,30 Eur s DPH |
| 211512199 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2021 |
1 156,90 Eur s DPH |
| 221306133 |
MEDIC INTERNATIONAL s.r.o. |
24.6.2022 |
749,69 Eur s DPH |
| 222006067 |
JAGE, s.r.o. |
29.6.2022 |
296,54 Eur s DPH |
