Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
23150305 |
PharmDr. Jozef Valuch spol. s r.o. |
01.3.2023 |
138,60 Eur s DPH |
231503057 |
PharmDr. Jozef Valuch spol. s r.o. |
01.3.2023 |
135,64 Eur s DPH |
231202053 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.2.2023 |
336,00 Eur s DPH |
231202054 |
DURANDZIOVÁ Anna MUDr. |
01.3.2023 |
288,00 Eur s DPH |
231703024 |
ITC SYSTEMS, S.R. O. |
15.3.2023 |
971,51 Eur s DPH |
231502107 |
Medin Slovensko, s.r.o. |
28.2.2023 |
77,72 Eur s DPH |
231502100 |
Medin Slovensko, s.r.o. |
27.2.2023 |
196,28 Eur s DPH |
231502108 |
Medin Slovensko, s.r.o. |
28.2.2023 |
344,59 Eur s DPH |
231502111 |
Medin Slovensko, s.r.o. |
28.2.2023 |
220,40 Eur s DPH |
231502112 |
Medin Slovensko, s.r.o. |
28.2.2023 |
344,59 Eur s DPH |
231502113 |
Medin Slovensko, s.r.o. |
28.2.2023 |
287,32 Eur s DPH |
231202081 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
08.3.2023 |
192,00 Eur s DPH |
231501130 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
713,33 Eur s DPH |
231501128 |
VIDRA A SPOL., s.r.o. |
26.1.2020 |
1 139,82 Eur s DPH |
231501131 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
334,40 Eur s DPH |
231501129 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
833,63 Eur s DPH |
231501132 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
210,80 Eur s DPH |
231501138 |
Perfect Distribution a.s. - organizačná zložka |
27.1.2023 |
437,74 Eur s DPH |
231203028 |
ENT-CENTRUM, s.r.o. |
23.3.2023 |
10 846,62 Eur s DPH |
231301141 |
B. BRAUN MEDICAL, S.R.O. |
28.1.2023 |
3 478,27 Eur s DPH |
231501155 |
JOHNSON AND JOHNSON, S.R.O. |
28.1.2023 |
463,98 Eur s DPH |
231501156 |
JOHNSON AND JOHNSON, S.R.O. |
28.1.2023 |
365,52 Eur s DPH |
231202058 |
Linde Gas k.s. |
03.3.2023 |
160,27 Eur s DPH |
231202090 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
5,59 Eur s DPH |
231502032 |
TIMED spol. s r.o. |
26.2.2023 |
240,00 Eur s DPH |
231202091 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
27,90 Eur s DPH |
231202096 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
161,44 Eur s DPH |
231502118 |
JOHNSON AND JOHNSON, S.R.O. |
03.2.2023 |
4 461,48 Eur s DPH |
231502162 |
MEDITRADE, spol. s r.o. |
04.2.2023 |
233,20 Eur s DPH |
231502177 |
MEDPIN, S.R.O. |
01.2.2023 |
219,55 Eur s DPH |
231203017 |
Slovnaft, a.s. |
20.3.2023 |
694,63 Eur s DPH |
231602045 |
POZANA MEAT, s.r.o. |
27.2.2023 |
89,89 Eur s DPH |
231602046 |
POZANA MEAT, s.r.o. |
27.2.2023 |
538,56 Eur s DPH |
231603003 |
INMEDIA, spol. s r.o. |
01.3.2023 |
2 304,48 Eur s DPH |
231603002 |
INMEDIA, spol. s r.o. |
01.3.2023 |
1 376,87 Eur s DPH |
231603001 |
INMEDIA, spol. s r.o. |
01.3.2023 |
1 757,96 Eur s DPH |
231603005 |
POZANA MEAT, s.r.o. |
01.3.2023 |
430,06 Eur s DPH |
231603004 |
POZANA MEAT, s.r.o. |
01.3.2023 |
308,73 Eur s DPH |
231501159 |
UNOMED spol. s r.o. |
30.1.2023 |
147,50 Eur s DPH |
231501178 |
BIOHEM, S.R.O. |
31.1.2023 |
2 556,00 Eur s DPH |
231201086 |
STAPRO SLOVENSKO, s.r.o. |
03.2.2023 |
234,00 Eur s DPH |
231501139 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.1.2023 |
672,00 Eur s DPH |
231501152 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.1.2023 |
360,00 Eur s DPH |
231602047 |
LAMRON s.r.o. |
28.2.2023 |
180,46 Eur s DPH |
231602048 |
LAMRON s.r.o. |
28.2.2023 |
416,13 Eur s DPH |
231603006 |
LAMRON s.r.o. |
01.3.2023 |
50,60 Eur s DPH |
231203031 |
Asociácia nemocníc Slovenska |
23.3.2023 |
420,00 Eur s DPH |
231501127 |
MED-ART, S.R.O. |
27.1.2023 |
2 123,11 Eur s DPH |
231303044 |
MED-ART, S.R.O. |
02.3.2023 |
7 808,30 Eur s DPH |
231202107 |
KARDOŠOVÁ Janka MUDr. |
09.3.2023 |
240,00 Eur s DPH |