| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211612043 |
PEZA a.s. |
05.1.2022 |
1 488,49 Eur s DPH |
| 211211117 |
JURČÍK Jozef MUDr. |
09.12.2021 |
1 825,00 Eur s DPH |
| 211212115 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
10.1.2022 |
336,00 Eur s DPH |
| 211212054 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.12.2021 |
96,00 Eur s DPH |
| 211212073 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.12.2021 |
336,00 Eur s DPH |
| 211212074 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.12.2021 |
336,00 Eur s DPH |
| 211212123 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
17.1.2022 |
215,33 Eur s DPH |
| 221201012 |
Asseco Solutions, a.s. |
14.1.2022 |
80,57 Eur s DPH |
| 221201015 |
Slovnaft, a.s. |
18.1.2022 |
780,80 Eur s DPH |
| 211212086 |
Svet zdravia Nemocnica Topoľčany, a.s. |
13.1.2022 |
158,60 Eur s DPH |
| 222001055 |
Movianto Slovensko s.r.o. |
26.1.2022 |
2 331,56 Eur s DPH |
| 211612034 |
Jakub Ilavský, s.r.o. |
22.12.2021 |
177,49 Eur s DPH |
| 211612033 |
Jakub Ilavský, s.r.o. |
23.12.2021 |
528,54 Eur s DPH |
| 221201004 |
Alena Bieliková |
14.1.2022 |
53,00 Eur s DPH |
| 211211058 |
RHGRAFIKA, s.r.o. |
25.11.2021 |
298,80 Eur s DPH |
| 211212118 |
VALO PETER |
14.1.2022 |
1 051,91 Eur s DPH |
| 211510042 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2021 |
576,00 Eur s DPH |
| 222001031 |
Movianto Slovensko s.r.o. |
24.1.2022 |
1 814,97 Eur s DPH |
| 222001030 |
Movianto Slovensko s.r.o. |
20.1.2022 |
1 814,97 Eur s DPH |
| 211510076 |
PELUSA s.r.o. |
13.10.2021 |
1 668,00 Eur s DPH |
| 211312074 |
OXOID CZ s.r.o. |
08.12.2021 |
126,10 Eur s DPH |
| 211211011 |
AIR PRODUCTS Slovakia, s.r.o. |
23.11.2021 |
1 499,40 Eur s DPH |
| 211211010 |
AIR PRODUCTS Slovakia, s.r.o. |
23.11.2021 |
3 279,60 Eur s DPH |
| 211711019 |
TOWDY s.r.o. |
15.11.2021 |
1 143,84 Eur s DPH |
| 211211017 |
AIR PRODUCTS Slovakia, s.r.o. |
24.11.2021 |
2 523,72 Eur s DPH |
| 211211059 |
RHGRAFIKA, s.r.o. |
28.11.2021 |
107,52 Eur s DPH |
| 212012075 |
UNIPHARMA a.s. |
23.12.2021 |
3 985,66 Eur s DPH |
| 211312147 |
UNIPHARMA a.s. |
22.12.2021 |
1 984,15 Eur s DPH |
| 211312155 |
UNIPHARMA a.s. |
23.12.2021 |
87,12 Eur s DPH |
| 211312154 |
UNIPHARMA a.s. |
23.12.2021 |
140,82 Eur s DPH |
| 211312148 |
UNIPHARMA a.s. |
22.12.2021 |
356,69 Eur s DPH |
| 211312158 |
UNIPHARMA a.s. |
23.12.2021 |
776,83 Eur s DPH |
| 211212031 |
MESSER TATRAGAS s.r.o. |
10.1.2022 |
249,12 Eur s DPH |
| 212011064 |
PharmDr. Jozef Valuch spol. s r.o. |
25.11.2021 |
662,21 Eur s DPH |
| 211211095 |
Národná transfúzna služba SR |
10.12.2021 |
3 018,67 Eur s DPH |
| 222001009 |
CLEARSKIN II., s.r.o. |
08.1.2022 |
222,35 Eur s DPH |
| 212111005 |
EUROLAB LAMBDA a.s. |
09.12.2021 |
11 998,80 Eur s DPH |
| 211312106 |
BIO G spol. s.r.o. |
17.12.2021 |
160,00 Eur s DPH |
| 211511031 |
MED-ART, S.R.O. |
24.11.2021 |
1 102,37 Eur s DPH |
| 211511100 |
TradeMedical, a.s. |
04.11.2021 |
122,80 Eur s DPH |
| 212012074 |
MED-ART, S.R.O. |
23.12.2021 |
50 874,99 Eur s DPH |
| 211312168 |
MED-ART, S.R.O. |
30.12.2021 |
5 729,50 Eur s DPH |
| 211212063 |
KARDOŠOVÁ Janka MUDr. |
22.12.2021 |
336,00 Eur s DPH |
| 211212059 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
22.12.2021 |
192,00 Eur s DPH |
| 212012085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2021 |
2 714,41 Eur s DPH |
| 211510175 |
Zimmer Slovakia s.r.o. |
22.10.2021 |
116,16 Eur s DPH |
| 211510174 |
Zimmer Slovakia s.r.o. |
24.10.2021 |
62,88 Eur s DPH |
| 211511058 |
Medtronic Slovakia s.r.o. |
18.11.2021 |
17,34 Eur s DPH |
| 222001033 |
AbbVie s.r.o. |
24.1.2022 |
-97,71 Eur s DPH |
| 222001032 |
AbbVie s.r.o. |
24.1.2022 |
419,91 Eur s DPH |
