Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231503115 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2023 |
840,00 Eur s DPH |
231503133 |
Mixxer Medical s.r.o. |
12.3.2023 |
53,00 Eur s DPH |
231503094 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.3.2023 |
670,10 Eur s DPH |
231503107 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2023 |
320,00 Eur s DPH |
231503108 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2023 |
342,00 Eur s DPH |
231503114 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2023 |
9,80 Eur s DPH |
231604014 |
LAMRON s.r.o. |
11.4.2023 |
571,50 Eur s DPH |
231503140 |
VITAMED.SK |
10.3.2023 |
2 262,70 Eur s DPH |
231303036 |
Agentúra HARMONY v.o.s. |
08.3.2023 |
103,40 Eur s DPH |
231303076 |
MED-ART, S.R.O. |
09.3.2023 |
9 126,59 Eur s DPH |
231503038 |
MED-ART, S.R.O. |
07.3.2023 |
1 029,01 Eur s DPH |
231503039 |
MED-ART, S.R.O. |
07.3.2023 |
2 105,40 Eur s DPH |
231503040 |
MED-ART, S.R.O. |
07.3.2023 |
908,72 Eur s DPH |
231503041 |
MED-ART, S.R.O. |
07.3.2023 |
1 415,41 Eur s DPH |
231503082 |
MED-ART, S.R.O. |
08.3.2023 |
1 415,41 Eur s DPH |
231503083 |
MED-ART, S.R.O. |
08.3.2023 |
923,15 Eur s DPH |
231503084 |
MED-ART, S.R.O. |
08.3.2023 |
2 830,82 Eur s DPH |
231503085 |
MED-ART, S.R.O. |
08.3.2023 |
935,98 Eur s DPH |
231304010 |
MED-ART, S.R.O. |
13.4.2023 |
8 898,13 Eur s DPH |
232004016 |
MED-ART, S.R.O. |
11.4.2023 |
108,75 Eur s DPH |
232004018 |
MED-ART, S.R.O. |
12.4.2023 |
21,21 Eur s DPH |
232004022 |
MED-ART, S.R.O. |
12.4.2023 |
16,19 Eur s DPH |
231304053 |
Agentúra HARMONY v.o.s. |
12.4.2023 |
77,00 Eur s DPH |
231204035 |
PETIT PRESS a.s. |
27.4.2023 |
130,02 Eur s DPH |
231503078 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
231503079 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
231203069 |
NATUR-PACK, a.s. |
12.4.2023 |
30,00 Eur s DPH |
232004020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
2 057,45 Eur s DPH |
232004019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
2 971,89 Eur s DPH |
231304037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
71,62 Eur s DPH |
231304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2023 |
629,05 Eur s DPH |
231304038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
126,59 Eur s DPH |
231304039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
1 939,52 Eur s DPH |
231304040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
792,49 Eur s DPH |
231304046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
2 555,25 Eur s DPH |
231304044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
21,31 Eur s DPH |
231304047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
118,27 Eur s DPH |
231503036 |
ViaPharma SK s.r.o. |
08.3.2023 |
5 976,95 Eur s DPH |
231503021 |
ViaPharma SK s.r.o. |
08.3.2023 |
142,80 Eur s DPH |
231304032 |
UNIPHARMA a.s. |
11.4.2023 |
1 119,70 Eur s DPH |
232005004 |
DSV Solutions Slovakia s.r.o. |
05.5.2023 |
89,07 Eur s DPH |
231304083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2023 |
-996,61 Eur s DPH |
231205005 |
SÁDECKÝ Gejza Mgr. CSC. |
01.5.2023 |
61,74 Eur s DPH |
232004017 |
L´ORÉAL Česká republika s.r.o. |
11.4.2023 |
342,66 Eur s DPH |
231504203 |
Medtronic Slovakia s.r.o. |
25.4.2023 |
182,09 Eur s DPH |
232004013 |
UNIPHARMA a.s. |
06.4.2023 |
5 980,26 Eur s DPH |
232003020 |
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2023 |
1 515,64 Eur s DPH |
231904019 |
VALO PETER |
03.5.2023 |
443,64 Eur s DPH |
231803001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.4.2023 |
49 756,25 Eur s DPH |
231803004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.4.2023 |
2 590,60 Eur s DPH |