| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011574 |
eNFE s.r.o. |
05.4.2023 |
189,00 Eur s DPH |
| 23090454 |
INTERPHARM Slovakia a.s. |
12.4.2023 |
79,10 Eur s DPH |
| 23011618 |
Slovnaft a.s. |
11.4.2023 |
106,53 Eur s DPH |
| 23010706 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2023 |
1 254,96 Eur s DPH |
| 23010631 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.2.2023 |
1 982,07 Eur s DPH |
| 23010505 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.2.2023 |
458,52 Eur s DPH |
| 23010504 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.2.2023 |
249,22 Eur s DPH |
| 23010901 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2023 |
449,78 Eur s DPH |
| 23010900 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2023 |
1 396,78 Eur s DPH |
| 22012456 |
DINA - HITEX SK spol. s r.o. |
10.6.2022 |
4 382,15 Eur s DPH |
| 22013441 |
Unomed s.r.o. |
10.8.2022 |
149,60 Eur s DPH |
| 22013295 |
Unomed s.r.o. |
05.8.2022 |
104,00 Eur s DPH |
| 22012044 |
BD BAMED s.r.o. |
20.5.2022 |
840,14 Eur s DPH |
| 22013885 |
Stapro Slovensko s.r.o. |
08.9.2022 |
548,05 Eur s DPH |
| 23010520 |
Stapro Slovensko s.r.o. |
07.2.2023 |
6 916,00 Eur s DPH |
| 22015354 |
KRIGO s.r.o. |
02.12.2022 |
553,08 Eur s DPH |
| 23090244 |
PHAREX s.r.o. |
28.2.2023 |
2 361,59 Eur s DPH |
| 22012546 |
VITAMED.SK s.r.o. |
22.6.2022 |
1 538,30 Eur s DPH |
| 23010744 |
MED - ART spol. s r.o. odštepný závod 01 |
16.2.2023 |
344,85 Eur s DPH |
| 22013938 |
ZIMMER SLOVAKIA s.r.o. |
16.9.2022 |
2 639,03 Eur s DPH |
| 23010394 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
01.2.2023 |
2 051,88 Eur s DPH |
| 22012361 |
EUROLAB LAMBDA a.s. |
06.6.2022 |
1 677,81 Eur s DPH |
| 22012472 |
EUROLAB LAMBDA a.s. |
13.6.2022 |
432,85 Eur s DPH |
| 22012528 |
EUROLAB LAMBDA a.s. |
15.6.2022 |
870,72 Eur s DPH |
| 23011024 |
Lindström, s.r.o. |
02.3.2023 |
246,67 Eur s DPH |
| 22012578 |
Bax Pharma s.r.o. |
20.6.2022 |
400,75 Eur s DPH |
| 22012610 |
Bax Pharma s.r.o. |
21.6.2022 |
1 293,93 Eur s DPH |
| 23011653 |
Národný onkologický ústav
|
11.4.2023 |
1 414,76 Eur s DPH |
| 23011512 |
GKV & Has s.r.o. |
03.4.2023 |
120,00 Eur s DPH |
| 23090371 |
DOBROTA a.s. |
24.3.2023 |
96,39 Eur s DPH |
| 23011385 |
DOBROTA a.s. |
24.3.2023 |
897,94 Eur s DPH |
| 23011165 |
ELEKTRO Pavlíček, s.r.o. |
14.3.2023 |
1 198,00 Eur s DPH |
| 23010734 |
ZNAČENIE.SK s.r.o. |
17.2.2023 |
240,00 Eur s DPH |
| 22015701 |
BIOTECH s.r.o. |
27.12.2022 |
327,60 Eur s DPH |
| 23090376 |
THUASNE SK,s.r.o. |
27.3.2023 |
98,81 Eur s DPH |
| 22014931 |
MEDIKO s.r.o. |
09.11.2022 |
54,55 Eur s DPH |
| 22012520 |
RADIX MEDICAL spol. s r.o. |
16.6.2022 |
2 374,85 Eur s DPH |
| 22012517 |
RADIX MEDICAL spol. s r.o. |
16.6.2022 |
1 476,00 Eur s DPH |
| 22012521 |
RADIX MEDICAL spol. s r.o. |
16.6.2022 |
2 374,85 Eur s DPH |
| 22011331 |
MEDIS Nitra s.r.o. |
06.4.2022 |
282,52 Eur s DPH |
| 22011410 |
MEDIS Nitra s.r.o. |
08.4.2022 |
39,24 Eur s DPH |
| 22011388 |
MEDIS Nitra s.r.o. |
07.4.2022 |
1 713,96 Eur s DPH |
| 23010705 |
Lindcare SK s.r.o. |
14.2.2023 |
121,00 Eur s DPH |
| 22014369 |
Agentúra HARMONY v.o.s. |
10.10.2022 |
264,00 Eur s DPH |
| 22011692 |
MEDIS Nitra s.r.o. |
29.4.2022 |
317,40 Eur s DPH |
| 23090512 |
ABBVIE s.r.o. |
26.4.2023 |
-423,54 Eur s DPH |
| 23090511 |
ABBVIE s.r.o. |
26.4.2023 |
1 679,66 Eur s DPH |
| 23011013 |
MUDr.JUDr. Miroslav PAVLÁK |
03.3.2023 |
1 140,00 Eur s DPH |
| 23011391 |
SEYFOR SLOVENSKO a..s |
27.3.2023 |
30,00 Eur s DPH |
| 23011390 |
SEYFOR SLOVENSKO a..s |
27.3.2023 |
105,54 Eur s DPH |
