| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231207107 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.8.2023 |
1 259,70 Eur s DPH |
| 231207106 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.8.2023 |
2 191,45 Eur s DPH |
| 231207077 |
CHOCHULOVÁ Romana MUDr. |
03.8.2023 |
226,50 Eur s DPH |
| 231207082 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.8.2023 |
540,00 Eur s DPH |
| 231207108 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.8.2023 |
457,92 Eur s DPH |
| 231207109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.8.2023 |
144,69 Eur s DPH |
| 231207125 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.7.2023 |
300,00 Eur s DPH |
| 231207124 |
Pavol Slamka - Pieta |
11.8.2023 |
383,95 Eur s DPH |
| 231507069 |
PHARMA GROUP, a.s. |
07.7.2023 |
427,02 Eur s DPH |
| 231708022 |
IMAO electric, s.r.o. |
14.8.2023 |
275,03 Eur s DPH |
| 231307008 |
ECOLAB GESELLSCHAFT MBH |
06.7.2023 |
210,60 Eur s DPH |
| 231907001 |
A.M.I. SLOVAKIA s.r.o. |
04.7.2023 |
1 215,00 Eur s DPH |
| 231507188 |
RADIX MEDICAL, spol. s r..o. |
26.7.2023 |
123,94 Eur s DPH |
| 232007054 |
UNIPHARMA a.s. |
31.7.2023 |
1 528,79 Eur s DPH |
| 232007050 |
UNIPHARMA a.s. |
31.7.2023 |
1 231,80 Eur s DPH |
| 231307133 |
UNIPHARMA a.s. |
27.7.2023 |
535,03 Eur s DPH |
| 231307132 |
UNIPHARMA a.s. |
27.7.2023 |
1 121,84 Eur s DPH |
| 231307123 |
UNIPHARMA a.s. |
26.7.2023 |
1 140,29 Eur s DPH |
| 231307149 |
UNIPHARMA a.s. |
31.7.2023 |
19,87 Eur s DPH |
| 232008005 |
UNIPHARMA a.s. |
07.8.2023 |
5 635,43 Eur s DPH |
| 231307150 |
UNIPHARMA a.s. |
31.7.2023 |
276,69 Eur s DPH |
| 231307121 |
UNIPHARMA a.s. |
25.7.2023 |
162,92 Eur s DPH |
| 231307120 |
UNIPHARMA a.s. |
25.7.2023 |
378,32 Eur s DPH |
| 231307144 |
UNIPHARMA a.s. |
31.7.2023 |
4 094,82 Eur s DPH |
| 231307143 |
UNIPHARMA a.s. |
31.7.2023 |
84,70 Eur s DPH |
| 231308008 |
UNIPHARMA a.s. |
07.8.2023 |
480,83 Eur s DPH |
| 231308009 |
UNIPHARMA a.s. |
07.8.2023 |
24,73 Eur s DPH |
| 231308022 |
UNIPHARMA a.s. |
07.8.2023 |
633,78 Eur s DPH |
| 231308011 |
UNIPHARMA a.s. |
07.8.2023 |
1 027,76 Eur s DPH |
| 231508007 |
Media Comp, s.r.o. |
07.8.2023 |
825,12 Eur s DPH |
| 231508015 |
Media Comp, s.r.o. |
07.8.2023 |
6,00 Eur s DPH |
| 231707011 |
Homola spol. s r.o. |
17.7.2023 |
96,71 Eur s DPH |
| 231508016 |
Media Comp, s.r.o. |
03.8.2023 |
264,00 Eur s DPH |
| 231208016 |
MESSER TATRAGAS s.r.o. |
17.8.2023 |
462,42 Eur s DPH |
| 231507005 |
DAHLHAUSEN SK, s.r.o. |
04.7.2023 |
839,16 Eur s DPH |
| 232107001 |
Messer Medical Home Care Slovakia, s.r.o. |
06.7.2023 |
16 200,00 Eur s DPH |
| 231506119 |
DAHLHAUSEN SK, s.r.o. |
30.6.2023 |
240,00 Eur s DPH |
| 231206125 |
MIKROHUKO spol.s.r.o |
30.6.2023 |
840,00 Eur s DPH |
| 231508041 |
PharmDr. Jozef Valuch spol. s r.o. |
02.8.2023 |
60,79 Eur s DPH |
| 231508043 |
PharmDr. Jozef Valuch spol. s r.o. |
02.8.2023 |
738,17 Eur s DPH |
| 231308010 |
PharmDr. Jozef Valuch spol. s r.o. |
07.8.2023 |
320,84 Eur s DPH |
| 231206069 |
DERAZIN - Ing. Milan PASTIERIK |
30.6.2023 |
110,00 Eur s DPH |
| 231207084 |
KUCHTOVÁ Jaroslava MUDr. |
03.8.2023 |
300,00 Eur s DPH |
| 231207070 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.8.2023 |
336,00 Eur s DPH |
| 231807007 |
Považská vodárenská spoločnosť, a.s. |
14.8.2023 |
15 117,98 Eur s DPH |
| 231807006 |
Považská vodárenská spoločnosť, a.s. |
14.8.2023 |
2 574,78 Eur s DPH |
| 231708016 |
UNIMAT ING. JALČ SLAVOMÍR |
10.8.2023 |
275,76 Eur s DPH |
| 231708010 |
KEREKO s.r.o. |
15.8.2023 |
286,00 Eur s DPH |
| 231807001 |
Považská vodárenská spoločnosť, a.s. |
14.8.2023 |
122,76 Eur s DPH |
| 231807008 |
Považská vodárenská spoločnosť, a.s. |
14.8.2023 |
392,82 Eur s DPH |
