| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241304100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2024 |
23,52 Eur s DPH |
| 241503167 |
ViaPharma SK s.r.o. |
20.3.2024 |
615,98 Eur s DPH |
| 242004027 |
TT Pharma, s.r.o. |
17.4.2024 |
205,92 Eur s DPH |
| 242004026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2024 |
21,11 Eur s DPH |
| 242004025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2024 |
2 143,71 Eur s DPH |
| 242004024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2024 |
4 971,73 Eur s DPH |
| 241504232 |
K&M MEDIA s.r...o. |
10.4.2024 |
61,20 Eur s DPH |
| 241504231 |
K&M MEDIA s.r...o. |
10.4.2024 |
422,14 Eur s DPH |
| 241504230 |
K&M MEDIA s.r...o. |
10.4.2024 |
869,46 Eur s DPH |
| 241904020 |
VALO PETER |
13.5.2024 |
501,48 Eur s DPH |
| 241204074 |
Zdravotná doprava Púchov, spol. s r.o. |
30.4.2024 |
2 743,20 Eur s DPH |
| 241204077 |
ORANGE SLOVENSKO , a.s. |
07.5.2024 |
48,00 Eur s DPH |
| 241204076 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.5.2024 |
4,78 Eur s DPH |
| 241204073 |
PETIT PRESS a.s. |
03.5.2024 |
216,00 Eur s DPH |
| 241504233 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
16.4.2024 |
61,78 Eur s DPH |
| 241703038 |
Sadro, s.r.o. |
20.3.2024 |
168,28 Eur s DPH |
| 241203020 |
RHGRAFIKA, s.r.o. |
18.3.2024 |
316,20 Eur s DPH |
| 241503147 |
Media Comp, s.r.o. |
18.3.2024 |
51,60 Eur s DPH |
| 241203021 |
Tarbaj Milan |
18.3.2024 |
30,00 Eur s DPH |
| 241704051 |
ITC SYSTEMS, S.R. O. |
03.5.2024 |
438,94 Eur s DPH |
| 242004067 |
CLEARSKIN II., s.r.o. |
30.4.2024 |
114,62 Eur s DPH |
| 241204067 |
Miroslav Ušiak MEDIVENT |
03.5.2024 |
1 668,84 Eur s DPH |
| 241204071 |
VALO PETER |
13.5.2024 |
1 011,60 Eur s DPH |
| 241904018 |
VALO PETER |
13.5.2024 |
344,28 Eur s DPH |
| 241904019 |
VALO PETER |
13.5.2024 |
580,32 Eur s DPH |
| 241503144 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2024 |
52,60 Eur s DPH |
| 241503143 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2024 |
71,39 Eur s DPH |
| 241302111 |
HARTMANN RICO s.r.o.. |
26.2.2024 |
581,30 Eur s DPH |
| 241303089 |
BAX PHARMA, S.R.O. |
18.3.2024 |
8 469,68 Eur s DPH |
| 242004051 |
JAGE, s.r.o. |
27.4.2024 |
103,76 Eur s DPH |
| 241304176 |
KRIGO s.r.o. |
30.4.2024 |
390,89 Eur s DPH |
| 241603025 |
SHP a.s. |
21.3.2024 |
453,60 Eur s DPH |
| 241704044 |
Alza.sk s.r.o. |
30.4.2024 |
463,29 Eur s DPH |
| 241904017 |
EKO VÝŤAHY s.r.o. |
03.5.2024 |
83,00 Eur s DPH |
| 241703023 |
EGAMED, spol. s r.o. |
15.3.2024 |
260,40 Eur s DPH |
| 241704023 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
15.4.2024 |
19,80 Eur s DPH |
| 241302101 |
Abbott GmbH&Co.KG |
16.2.2024 |
2 546,00 Eur s DPH |
| 241703027 |
TOWDY s.r.o. |
18.3.2024 |
3 475,08 Eur s DPH |
| 241203012 |
VLAON Slovakia s.r.o. |
12.3.2024 |
588,00 Eur s DPH |
| 241303076 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
377,93 Eur s DPH |
| 241303079 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
729,59 Eur s DPH |
| 241303077 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
629,88 Eur s DPH |
| 241303078 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
629,88 Eur s DPH |
| 241704019 |
ZDRAV -TECH ZA, s.r.o. |
15.4.2024 |
713,52 Eur s DPH |
| 242004016 |
UNIPHARMA a.s. |
15.4.2024 |
5 780,36 Eur s DPH |
| 241304064 |
UNIPHARMA a.s. |
12.4.2024 |
3 643,49 Eur s DPH |
| 241304061 |
UNIPHARMA a.s. |
11.4.2024 |
24,29 Eur s DPH |
| 242004017 |
UNIPHARMA a.s. |
15.4.2024 |
12,56 Eur s DPH |
| 241304060 |
UNIPHARMA a.s. |
11.4.2024 |
357,49 Eur s DPH |
| 241703042 |
ATRIO PLUS,s.r.o. |
26.3.2024 |
2 011,20 Eur s DPH |
