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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221312130 | INTRAVENA, S.R.O. | 22.12.2022 | 261,03 Eur s DPH |
| 232001072 | DSV Solutions Slovakia s.r.o. | 02.2.2023 | 87,82 Eur s DPH |
| 221312154 | MED-ART, S.R.O. | 22.12.2022 | -99,02 Eur s DPH |
| 232001016 | MED-ART, S.R.O. | 03.1.2023 | -5,46 Eur s DPH |
| 232001015 | MED-ART, S.R.O. | 05.1.2023 | -38,94 Eur s DPH |
| 232001009 | MED-ART, S.R.O. | 05.1.2023 | 27,59 Eur s DPH |
| 232001013 | MED-ART, S.R.O. | 02.1.2023 | 219,00 Eur s DPH |
| 231301008 | MED-ART, S.R.O. | 05.1.2023 | 7 761,09 Eur s DPH |
| 232001012 | NATURPRODUKT spol. s r.o. | 04.1.2023 | 62,06 Eur s DPH |
| 232001011 | DR THEISS SK s.r.o. | 04.1.2023 | 148,89 Eur s DPH |
| 221212138 | KARDOŠOVÁ Janka MUDr. | 16.1.2023 | 192,00 Eur s DPH |
| 231601005 | Jakub Ilavský, s.r.o. | 02.1.2023 | 617,73 Eur s DPH |
| 231301009 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.1.2020 | 969,76 Eur s DPH |
| 231301010 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.1.2023 | 406,62 Eur s DPH |
| 231301013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.1.2023 | 396,13 Eur s DPH |
| 231301012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.1.2023 | 99,64 Eur s DPH |
| 231301014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.1.2020 | 2 393,49 Eur s DPH |
| 231301015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.1.2023 | 685,85 Eur s DPH |
| 231301024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.1.2023 | 1 298,56 Eur s DPH |
| 232001064 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2023 | 6 662,90 Eur s DPH |
| 232001065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2023 | 269,21 Eur s DPH |
| 221212132 | STEFFI, s.r.o. | 10.1.2023 | 336,00 Eur s DPH |
| 232001073 | MED-ART, S.R.O. | 30.1.2023 | -90,26 Eur s DPH |
| 232001070 | MED-ART, S.R.O. | 26.1.2023 | 55 935,94 Eur s DPH |
| 232001029 | INTERPHARM Slovakia, a.s. | 11.1.2023 | 108,15 Eur s DPH |
| 232001024 | INTERPHARM Slovakia, a.s. | 11.1.2023 | 59,70 Eur s DPH |
| 232001010 | INTERPHARM Slovakia, a.s. | 04.1.2023 | 359,15 Eur s DPH |
| 232001053 | INTERPHARM Slovakia, a.s. | 13.1.2023 | 175,25 Eur s DPH |
| 221212075 | MUDr. Mária Dekanová | 09.1.2023 | 96,00 Eur s DPH |
| 221212125 | MANACON PETER KUZIMIŠIN | 02.1.2023 | 271,20 Eur s DPH |
| 221211027 | AIR PRODUCTS Slovakia, s.r.o. | 30.11.2022 | 565,20 Eur s DPH |
| 221212088 | TatraMed Software s.r.o. | 02.1.2023 | 2 948,40 Eur s DPH |
| 221212077 | TALIMED, s.r.o. | 31.12.2022 | 288,00 Eur s DPH |
| 221711038 | MIŠKECH AM, s.r.o. | 30.11.2022 | 71,58 Eur s DPH |
| 221711040 | MIŠKECH AM, s.r.o. | 30.11.2022 | 322,28 Eur s DPH |
| 221211068 | MIŠKECH AM, s.r.o. | 02.12.2022 | 22,66 Eur s DPH |
| 221711047 | Sadro, s.r.o. | 02.12.2022 | 202,06 Eur s DPH |
| 221711006 | Sadro, s.r.o. | 30.11.2022 | 428,40 Eur s DPH |
| 221212074 | ZS Beluša s.r.o. | 05.1.2023 | 336,00 Eur s DPH |
| 221212073 | ZS Beluša s.r.o. | 09.1.2023 | 288,00 Eur s DPH |
| 221212084 | ZS Beluša s.r.o. | 31.12.2022 | 336,00 Eur s DPH |
| 221212080 | JARU s.r.o. MUDr. Rudolf KARAS | 31.12.2022 | 336,00 Eur s DPH |
| 221212116 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 02.1.2023 | 253,20 Eur s DPH |
| 221212115 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 02.1.2023 | 1 557,05 Eur s DPH |
| 221212136 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 16.1.2023 | 534,66 Eur s DPH |
| 221212118 | POVORT, s.r.o. MUDr. Ján Závadský | 02.1.2023 | 405,00 Eur s DPH |
| 221212126 | Pavol Slamka - Pieta | 04.1.2023 | 495,94 Eur s DPH |
| 221312079 | ECOLAB GESELLSCHAFT MBH | 07.12.2022 | 7 199,02 Eur s DPH |
| 221312138 | UNIPHARMA a.s. | 21.12.2022 | 1 101,45 Eur s DPH |
| 221312166 | UNIPHARMA a.s. | 29.12.2022 | 43,23 Eur s DPH |