| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221203042 |
Národná transfúzna služba SR |
14.4.2022 |
1 163,13 Eur s DPH |
| 221202057 |
FCC Slovensko, s.r.o. |
11.3.2022 |
8 004,00 Eur s DPH |
| 222004051 |
JAGE, s.r.o. |
21.4.2022 |
211,09 Eur s DPH |
| 222004065 |
Liečivé rastliny, s.r.o. |
28.4.2022 |
83,02 Eur s DPH |
| 221503050 |
MEPIS HEALTHCARE, s.r.o. |
08.3.2022 |
1 920,00 Eur s DPH |
| 222005002 |
DSV Solutions Slovakia s.r.o. |
10.5.2022 |
3 568,83 Eur s DPH |
| 221503070 |
MED-ART, S.R.O. |
11.3.2022 |
1 403,60 Eur s DPH |
| 221503069 |
MED-ART, S.R.O. |
11.3.2022 |
701,80 Eur s DPH |
| 221503068 |
MED-ART, S.R.O. |
11.3.2022 |
2 105,40 Eur s DPH |
| 221503061 |
MED-ART, S.R.O. |
11.3.2022 |
62,33 Eur s DPH |
| 222004033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2022 |
2 204,53 Eur s DPH |
| 222004028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2022 |
56,32 Eur s DPH |
| 222004027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2022 |
7 092,26 Eur s DPH |
| 221304047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
2,20 Eur s DPH |
| 221304046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
13 884,04 Eur s DPH |
| 221304050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
819,12 Eur s DPH |
| 221304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
719,90 Eur s DPH |
| 221304048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2022 |
1 207,26 Eur s DPH |
| 222003047 |
UNIPHARMA a.s. |
21.3.2022 |
4 744,33 Eur s DPH |
| 221302143 |
CHT Switzerland AG |
16.2.2022 |
1 255,20 Eur s DPH |
| 221303115 |
AbbottTmbHaCo.KG. |
16.3.2022 |
3 704,00 Eur s DPH |
| 211312174 |
Ecolab s.r.o. |
23.12.2021 |
1 350,60 Eur s DPH |
| 222004030 |
L´ORÉAL Česká republika s.r.o. |
13.4.2022 |
307,57 Eur s DPH |
| 221302131 |
Ecolab s.r.o. |
07.2.2022 |
403,04 Eur s DPH |
| 221301127 |
Ecolab s.r.o. |
21.1.2022 |
650,72 Eur s DPH |
| 221301126 |
Ecolab s.r.o. |
21.1.2022 |
372,40 Eur s DPH |
| 221301125 |
Ecolab s.r.o. |
18.1.2022 |
506,04 Eur s DPH |
| 221502002 |
BIP Medical CZ, s.r.o. |
18.2.2022 |
549,90 Eur s DPH |
| 221201042 |
TECHTEAM s.r.o. |
24.1.2022 |
1 026,19 Eur s DPH |
| 221203002 |
AIR PRODUCTS Slovakia, s.r.o. |
08.3.2022 |
1 084,80 Eur s DPH |
| 221203001 |
AIR PRODUCTS Slovakia, s.r.o. |
08.3.2022 |
2 270,40 Eur s DPH |
| 221503071 |
Medtronic Slovakia s.r.o. |
11.3.2022 |
27,04 Eur s DPH |
| 221503021 |
Medtronic Slovakia s.r.o. |
03.3.2022 |
47,53 Eur s DPH |
| 221203069 |
Alcon Services AG-organizačná zložka |
23.3.2022 |
696,00 Eur s DPH |
| 221203060 |
TALIMED, s.r.o. |
28.3.2022 |
192,00 Eur s DPH |
| 221203088 |
JARU s.r.o.
MUDr. Rudolf KARAS |
06.4.2022 |
336,00 Eur s DPH |
| 221203085 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.4.2022 |
540,00 Eur s DPH |
| 221204012 |
LEGAL POINT, s.r.o. |
05.4.2022 |
1 548,00 Eur s DPH |
| 221203095 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.3.2022 |
336,00 Eur s DPH |
| 221903006 |
tnTEL, s.r.o |
16.3.2022 |
316,68 Eur s DPH |
| 221304017 |
UNIPHARMA a.s. |
05.4.2022 |
316,14 Eur s DPH |
| 222004029 |
UNIPHARMA a.s. |
08.4.2022 |
4 423,39 Eur s DPH |
| 221304018 |
UNIPHARMA a.s. |
05.5.2022 |
4,02 Eur s DPH |
| 221304025 |
UNIPHARMA a.s. |
06.4.2022 |
544,04 Eur s DPH |
| 221304034 |
UNIPHARMA a.s. |
07.4.2022 |
295,44 Eur s DPH |
| 221304041 |
UNIPHARMA a.s. |
08.4.2022 |
258,30 Eur s DPH |
| 221503008 |
Media Comp, s.r.o. |
09.3.2022 |
11,40 Eur s DPH |
| 221204029 |
MESSER TATRAGAS s.r.o. |
22.4.2022 |
262,86 Eur s DPH |
| 222003009 |
PharmDr. Jozef Valuch spol. s r.o. |
11.3.2022 |
228,05 Eur s DPH |
| 221702035 |
MIŠKECH Anton |
04.3.2022 |
288,82 Eur s DPH |
