| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242010052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2024 |
1 080,81 Eur s DPH |
| 242010053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2024 |
2 532,42 Eur s DPH |
| 241310155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
-18,96 Eur s DPH |
| 241310173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.10.2024 |
403,48 Eur s DPH |
| 241311056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2024 |
-508,08 Eur s DPH |
| 241311116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2024 |
-1 796,59 Eur s DPH |
| 242011060 |
AbbVie s.r.o. |
27.11.2024 |
1 241,86 Eur s DPH |
| 242011061 |
AbbVie s.r.o. |
27.11.2024 |
-148,83 Eur s DPH |
| 241709046 |
K&M MEDIA s.r...o. |
03.10.2024 |
948,60 Eur s DPH |
| 241509221 |
MR Diagnostic, s.r.o. |
25.9.2024 |
171,60 Eur s DPH |
| 241510040 |
Bílek Petr |
04.10.2024 |
232,00 Eur s DPH |
| 241509186 |
Medtronic Slovakia s.r.o. |
28.9.2024 |
405,48 Eur s DPH |
| 241509185 |
Medtronic Slovakia s.r.o. |
27.9.2024 |
253,76 Eur s DPH |
| 241709049 |
TOWDY s.r.o. |
03.10.2024 |
4 057,08 Eur s DPH |
| 242009066 |
Medtronic Slovakia s.r.o. |
30.9.2024 |
85,73 Eur s DPH |
| 241509217 |
Medtronic Slovakia s.r.o. |
25.9.2024 |
783,00 Eur s DPH |
| 241509203 |
GUTTA Slovakia, spol. s r.o. |
26.9.2024 |
840,00 Eur s DPH |
| 241509197 |
Medtronic Slovakia s.r.o. |
27.9.2024 |
165,60 Eur s DPH |
| 241509189 |
Medtronic Slovakia s.r.o. |
27.9.2024 |
181,64 Eur s DPH |
| 241509188 |
Medtronic Slovakia s.r.o. |
27.9.2024 |
27,04 Eur s DPH |
| 241509220 |
Medtronic Slovakia s.r.o. |
25.9.2024 |
167,38 Eur s DPH |
| 241209034 |
VLAON Slovakia s.r.o. |
26.9.2024 |
588,00 Eur s DPH |
| 241211017 |
LEGAL POINT, s.r.o. |
08.11.2024 |
903,29 Eur s DPH |
| 241310152 |
UNIPHARMA a.s. |
25.10.2024 |
681,05 Eur s DPH |
| 241310151 |
UNIPHARMA a.s. |
25.10.2024 |
3 474,00 Eur s DPH |
| 241310139 |
UNIPHARMA a.s. |
24.10.2024 |
309,94 Eur s DPH |
| 241310138 |
UNIPHARMA a.s. |
24.10.2024 |
2 919,99 Eur s DPH |
| 241210113 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.11.2024 |
638,56 Eur s DPH |
| 241509192 |
Media Comp, s.r.o. |
27.9.2024 |
94,80 Eur s DPH |
| 241509193 |
Media Comp, s.r.o. |
27.9.2024 |
94,80 Eur s DPH |
| 241509194 |
Media Comp, s.r.o. |
27.9.2024 |
94,80 Eur s DPH |
| 241610057 |
PEZA a.s. |
05.11.2024 |
2 035,23 Eur s DPH |
| 241610058 |
PEZA a.s. |
05.11.2024 |
6,78 Eur s DPH |
| 241810004 |
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
166,30 Eur s DPH |
| 241810001 |
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
2 729,17 Eur s DPH |
| 241810002 |
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
13 688,40 Eur s DPH |
| 241810003 |
Považská vodárenská spoločnosť, a.s. |
07.11.2024 |
485,83 Eur s DPH |
| 241210132 |
KOHÚTOVÁ Marta MUDr. |
18.11.2024 |
420,00 Eur s DPH |
| 241909023 |
BMT, s.r.o. |
01.10.2024 |
1 295,76 Eur s DPH |
| 241909022 |
BMT, s.r.o. |
03.10.2024 |
582,00 Eur s DPH |
| 241209066 |
DRAGER Slovensko s.r.o. |
03.10.2024 |
2 200,56 Eur s DPH |
| 241510244 |
Medin Slovensko, s.r.o. |
28.10.2024 |
44,10 Eur s DPH |
| 241510210 |
Medin Slovensko, s.r.o. |
25.10.2024 |
58,80 Eur s DPH |
| 241510204 |
Medin Slovensko, s.r.o. |
24.10.2024 |
14,00 Eur s DPH |
| 241510201 |
Medin Slovensko, s.r.o. |
25.10.2024 |
485,31 Eur s DPH |
| 241510203 |
Medin Slovensko, s.r.o. |
24.10.2024 |
14,00 Eur s DPH |
| 241911002 |
VALO PETER |
20.11.2024 |
938,64 Eur s DPH |
| 241309128 |
VIDRA A SPOL., s.r.o. |
25.9.2024 |
6 118,08 Eur s DPH |
| 241509187 |
VIDRA A SPOL., s.r.o. |
27.9.2024 |
671,51 Eur s DPH |
| 241509195 |
Perfect Distribution a.s. - organizačná zložka |
27.9.2024 |
6,26 Eur s DPH |
