| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 222001037 |
IGFA, Ing. Milan Vykoukal |
24.1.2022 |
87,00 Eur s DPH |
| 222001036 |
IGFA, Ing. Milan Vykoukal |
24.1.2022 |
745,68 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 |
| 211512017 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2021 |
17,57 Eur s DPH |
| 211512018 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2021 |
52,70 Eur s DPH |
| 211512019 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2021 |
70,27 Eur s DPH |
| 211512020 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2022 |
45,24 Eur s DPH |
| 211512025 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
55,06 Eur s DPH |
| 222001090 |
INTERPHARM Slovakia, a.s.
|
27.1.2022 |
239,87 Eur s DPH |
| 222001019 |
INTERPHARM Slovakia, a.s.
|
13.1.2022 |
133,55 Eur s DPH |
| 222001042 |
INTERPHARM Slovakia, a.s.
|
17.1.2022 |
64,61 Eur s DPH |
| 222001058 |
INTERPHARM Slovakia, a.s.
|
21.1.2022 |
532,60 Eur s DPH |
| 221301046 |
BIO G spol. s.r.o. |
14.1.2022 |
70,40 Eur s DPH |
| 222001075 |
INTERPHARM Slovakia, a.s.
|
25.1.2022 |
66,43 Eur s DPH |
| 211309081 |
INTRAVENA, S.R.O. |
17.9.2021 |
2 789,30 Eur s DPH |
| 211309082 |
INTRAVENA, S.R.O. |
12.9.2021 |
2 646,85 Eur s DPH |
| 222001001 |
DSV Solutions Slovakia s.r.o. |
03.1.2022 |
189,86 Eur s DPH |
| 222001071 |
DSV Solutions Slovakia s.r.o. |
25.1.2022 |
145,46 Eur s DPH |
| 221301003 |
MED-ART, S.R.O. |
05.1.2022 |
4 179,31 Eur s DPH |
| 222001074 |
PINC, s.r.o. |
28.1.2022 |
53,52 Eur s DPH |
| 211512149 |
MED-ART, S.R.O. |
06.12.2021 |
701,80 Eur s DPH |
| 221201013 |
NRSYS s.r.o. |
17.1.2022 |
276,00 Eur s DPH |
| 221201016 |
NRSYS s.r.o. |
19.1.2022 |
660,00 Eur s DPH |
| 211212111 |
MEDICMAR, s.r.o., MUDr. Martišová |
10.1.2022 |
336,00 Eur s DPH |
| 221301005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2022 |
2 215,92 Eur s DPH |
| 221301008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
434,50 Eur s DPH |
| 221301009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
1 028,49 Eur s DPH |
| 221301011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2022 |
3 373,49 Eur s DPH |
| 221302001 |
MED-ART, S.R.O. |
03.2.2022 |
6 843,93 Eur s DPH |
| 221701028 |
ABNER a.s. |
04.2.2022 |
495,00 Eur s DPH |
| 211211093 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
2 633,15 Eur s DPH |
| 221201018 |
MESSER TATRAGAS s.r.o. |
21.1.2022 |
235,98 Eur s DPH |
