| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211312105 |
BIOMEDICA SLOVAKIA s.r.o. |
17.12.2021 |
199,65 Eur s DPH |
| 211312172 |
BIO G spol. s.r.o. |
29.12.2021 |
144,85 Eur s DPH |
| 221301047 |
BIO G spol. s.r.o. |
13.1.2022 |
2 424,91 Eur s DPH |
| 211511136 |
ULTRAMED s.r.o. |
08.11.2021 |
203,16 Eur s DPH |
| 211512013 |
ULTRAMED s.r.o. |
03.12.2021 |
203,16 Eur s DPH |
| 211512068 |
ULTRAMED s.r.o. |
09.12.2021 |
236,68 Eur s DPH |
| 221601022 |
INMEDIA, spol. s r.o. |
21.1.2022 |
98,53 Eur s DPH |
| 211512190 |
ULTRAMED s.r.o. |
18.12.2021 |
188,50 Eur s DPH |
| 211510054 |
UNOMED spol. s r.o. |
05.10.2021 |
881,70 Eur s DPH |
| 211510173 |
UNOMED spol. s r.o. |
26.10.2021 |
396,00 Eur s DPH |
| 211510075 |
UNOMED spol. s r.o. |
10.10.2021 |
215,20 Eur s DPH |
| 211508046 |
MEDICAL GROUP SK a.s. |
05.8.2021 |
3 750,53 Eur s DPH |
| 221501135 |
STAPRO SLOVENSKO, s.r.o. |
18.1.2022 |
53,24 Eur s DPH |
| 211511048 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.11.2021 |
126,00 Eur s DPH |
| 211511053 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.11.2021 |
793,50 Eur s DPH |
| 211511130 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.11.2021 |
1 315,95 Eur s DPH |
| 211512044 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2021 |
870,30 Eur s DPH |
| 211309083 |
INTRAVENA, S.R.O. |
17.9.2021 |
1 641,86 Eur s DPH |
| 211508165 |
INTRAVENA, S.R.O. |
28.8.2021 |
81,00 Eur s DPH |
| 211509060 |
INTRAVENA, S.R.O. |
18.9.2021 |
162,00 Eur s DPH |
| 211310074 |
INTRAVENA, S.R.O. |
04.10.2021 |
544,62 Eur s DPH |
| 211310076 |
INTRAVENA, S.R.O. |
08.10.2021 |
4 683,54 Eur s DPH |
| 211210056 |
MEDIS Nitra, spol. s r.o. |
28.10.2021 |
1 477,20 Eur s DPH |
| 211510141 |
MEDIS Nitra, spol. s r.o. |
13.10.2021 |
441,00 Eur s DPH |
| 211311081 |
Medplus s.r.o. |
12.11.2021 |
25,90 Eur s DPH |
| 211511035 |
MEDIS Nitra, spol. s r.o. |
04.11.2021 |
441,00 Eur s DPH |
| 211511069 |
Medplus s.r.o. |
21.11.2021 |
33,20 Eur s DPH |
| 211512156 |
PELUSA s.r.o. |
15.12.2021 |
418,80 Eur s DPH |
| 211512157 |
PELUSA s.r.o. |
15.12.2021 |
2 360,40 Eur s DPH |
| 221301002 |
MED-ART, S.R.O. |
05.1.2022 |
-400,00 Eur s DPH |
| 221301076 |
MED-ART, S.R.O. |
21.1.2022 |
14,26 Eur s DPH |
| 221301130 |
MED-ART, S.R.O. |
01.1.2022 |
-1 872,98 Eur s DPH |
| 211508102 |
Lima SK s.r.o. |
19.8.2021 |
2 007,50 Eur s DPH |
| 211508103 |
Lima SK s.r.o. |
19.8.2021 |
2 250,60 Eur s DPH |
| 211508198 |
Lima SK s.r.o. |
07.9.2021 |
2 250,60 Eur s DPH |
| 211512151 |
KORAKO plus s.r.o. |
22.12.2021 |
287,21 Eur s DPH |
| 211512158 |
KORAKO plus s.r.o. |
18.12.2021 |
4 499,59 Eur s DPH |
| 221301056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2022 |
72,19 Eur s DPH |
| 221301070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
34,21 Eur s DPH |
| 221301102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
-3 354,87 Eur s DPH |
| 221301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.1.2022 |
-215,05 Eur s DPH |
| 221701016 |
ff consulting, s.r.o. |
27.1.2022 |
416,40 Eur s DPH |
| 221201014 |
LEGAL POINT, s.r.o. |
13.1.2022 |
1 548,00 Eur s DPH |
| 222001063 |
UNIPHARMA a.s. |
25.1.2022 |
508,38 Eur s DPH |
| 221202007 |
MESSER TATRAGAS s.r.o. |
11.2.2022 |
260,28 Eur s DPH |
| 221201099 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
50,95 Eur s DPH |
| 221201098 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
1,54 Eur s DPH |
| 221201095 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
44,45 Eur s DPH |
| 221201080 |
Slovnaft, a.s. |
04.2.2022 |
1 399,34 Eur s DPH |
| 222001040 |
MED-ART, S.R.O. |
18.1.2022 |
41,16 Eur s DPH |
