Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231502197 |
MED-ART, S.R.O. |
02.2.2023 |
1 427,22 Eur s DPH |
231702042 |
GC TECH Ing. Peter Gerši |
24.2.2023 |
3 535,74 Eur s DPH |
231702041 |
GC TECH Ing. Peter Gerši |
24.2.2023 |
69,78 Eur s DPH |
231501085 |
Lima SK s.r.o. |
19.1.2023 |
2 028,18 Eur s DPH |
231501084 |
Lima SK s.r.o. |
18.1.2023 |
2 250,60 Eur s DPH |
231202106 |
MEGAWASTE SLOVAKIA s.r.o. |
10.3.2023 |
144,00 Eur s DPH |
231202104 |
Medirex, a.s. |
09.3.2023 |
66,84 Eur s DPH |
232002047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2023 |
679,64 Eur s DPH |
232002046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2023 |
118,14 Eur s DPH |
232002045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2023 |
2 822,19 Eur s DPH |
231502148 |
K&L TRADE s.r.o. |
17.2.2023 |
98,21 Eur s DPH |
231502144 |
K&L TRADE s.r.o. |
10.2.2023 |
218,24 Eur s DPH |
231502075 |
Mediland SK s.r.o. |
07.2.2023 |
1 872,00 Eur s DPH |
231203007 |
PEGO Slovakia, s.r.o. |
08.3.2023 |
19,00 Eur s DPH |
222008008 |
Medtronic Slovakia s.r.o. |
09.8.2022 |
-110,14 Eur s DPH |
231201009 |
AIR PRODUCTS Slovakia, s.r.o. |
17.1.2023 |
2 566,80 Eur s DPH |
231202098 |
Neutramed, s.r.o. |
28.2.2023 |
2 188,00 Eur s DPH |
231701007 |
Sadro, s.r.o. |
19.1.2023 |
27,54 Eur s DPH |
231701009 |
MIŠKECH AM, s.r.o. |
23.1.2023 |
769,48 Eur s DPH |
231701016 |
MIŠKECH AM, s.r.o. |
20.1.2023 |
379,39 Eur s DPH |
231202022 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
14.2.2023 |
96,00 Eur s DPH |
231203001 |
LEGAL POINT, s.r.o. |
02.3.2023 |
147,52 Eur s DPH |
231502038 |
MEDIHUM, s.r.o. |
14.2.2023 |
204,50 Eur s DPH |
232002042 |
UNIPHARMA a.s. |
17.2.2023 |
5 374,38 Eur s DPH |
231302081 |
UNIPHARMA a.s. |
16.2.2023 |
3 015,49 Eur s DPH |
231302074 |
UNIPHARMA a.s. |
15.2.2023 |
2,42 Eur s DPH |
231302073 |
UNIPHARMA a.s. |
15.2.2023 |
3 643,51 Eur s DPH |
231302072 |
UNIPHARMA a.s. |
15.2.2023 |
263,81 Eur s DPH |
231302113 |
UNIPHARMA a.s. |
17.2.2023 |
23,32 Eur s DPH |
231302082 |
UNIPHARMA a.s. |
16.2.2023 |
7,43 Eur s DPH |
231302114 |
UNIPHARMA a.s. |
17.2.2023 |
456,31 Eur s DPH |
231202057 |
MESSER TATRAGAS s.r.o. |
03.3.2023 |
285,42 Eur s DPH |
232001047 |
PharmDr. Jozef Valuch spol. s r.o. |
17.1.2023 |
503,50 Eur s DPH |
232001046 |
PharmDr. Jozef Valuch spol. s r.o. |
17.1.2023 |
914,42 Eur s DPH |
231201089 |
Slovenská pošta, a.s. |
09.2.2023 |
975,45 Eur s DPH |
231502046 |
BEZNOSKA, S.R.O. |
09.2.2023 |
2 300,10 Eur s DPH |
231502043 |
BEZNOSKA, S.R.O. |
09.2.2023 |
2 383,10 Eur s DPH |
231202027 |
Slovenská legálna metrológia, n.o. |
16.2.2023 |
176,16 Eur s DPH |
231202042 |
VALLOVÁ Anna MUDr. |
27.2.2023 |
96,00 Eur s DPH |
231302152 |
VIDIA spol. s r.o. |
14.2.2023 |
174,22 Eur s DPH |
231202061 |
DOFTALL, s.r.o., MUDr. Škrovinová |
06.3.2023 |
5 904,00 Eur s DPH |
231502037 |
Medin Slovensko, s.r.o. |
15.2.2023 |
421,62 Eur s DPH |
231502036 |
Medin Slovensko, s.r.o. |
16.2.2023 |
402,96 Eur s DPH |
231502045 |
Medin Slovensko, s.r.o. |
14.2.2023 |
344,59 Eur s DPH |
231502031 |
Medin Slovensko, s.r.o. |
10.2.2023 |
221,57 Eur s DPH |
231502023 |
Medin Slovensko, s.r.o. |
14.2.2023 |
96,36 Eur s DPH |
231502022 |
Medin Slovensko, s.r.o. |
14.2.2023 |
78,91 Eur s DPH |
231502044 |
Medin Slovensko, s.r.o. |
10.2.2023 |
295,39 Eur s DPH |
231502041 |
Medin Slovensko, s.r.o. |
12.2.2023 |
344,59 Eur s DPH |
231502049 |
Medin Slovensko, s.r.o. |
08.2.2023 |
344,59 Eur s DPH |