| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
5 262,07 Eur s DPH |
| 231307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
466,14 Eur s DPH |
| 231307125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
1 014,71 Eur s DPH |
| 231307124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
234,74 Eur s DPH |
| 231307147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
27,25 Eur s DPH |
| 231307145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
319,97 Eur s DPH |
| 231307142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
238,40 Eur s DPH |
| 232007056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
321,75 Eur s DPH |
| 232007053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
3 238,24 Eur s DPH |
| 231307136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2023 |
1 121,45 Eur s DPH |
| 231307135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2023 |
2 685,13 Eur s DPH |
| 231308006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
467,36 Eur s DPH |
| 231307148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
284,37 Eur s DPH |
| 231708027 |
DREVO - KOVO STROJE A NÁSTROJE |
21.8.2023 |
82,40 Eur s DPH |
| 231707026 |
ŠK SPEKTRUM, s.r.o. |
28.7.2023 |
427,50 Eur s DPH |
| 231308023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
445,03 Eur s DPH |
| 231308020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
29,13 Eur s DPH |
| 231308019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
277,02 Eur s DPH |
| 231308012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
1 542,05 Eur s DPH |
| 231308007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
2 394,70 Eur s DPH |
| 231907029 |
EKO V´ÝŤAHY s.r.o. |
14.8.2023 |
141,00 Eur s DPH |
| 231706037 |
nabbi, s.r.o. |
30.6.2023 |
214,50 Eur s DPH |
| 231507014 |
ViaPharma SK s.r.o. |
04.7.2023 |
5 652,47 Eur s DPH |
| 232008029 |
AbbVie s.r.o. |
31.8.2023 |
-106,78 Eur s DPH |
| 232008028 |
AbbVie s.r.o. |
31.8.2023 |
419,91 Eur s DPH |
| 232008025 |
MED-ART, S.R.O. |
18.8.2023 |
43 328,86 Eur s DPH |
| 232008048 |
MED-ART, S.R.O. |
31.8.2023 |
-34,58 Eur s DPH |
| 231708033 |
JYSK s.r.o. |
30.8.2023 |
110,00 Eur s DPH |
| 231708011 |
Ladislav Lagín - Autobarérie LeLa |
15.8.2023 |
158,99 Eur s DPH |
| 231208002 |
PEGO Slovakia, s.r.o. |
04.8.2023 |
23,00 Eur s DPH |
| 232007043 |
Mgr. Martin Vala |
25.7.2023 |
103,14 Eur s DPH |
| 231307157 |
Lekáreň UNIMED PHARMA., s.r.o. |
31.7.2023 |
15,47 Eur s DPH |
| 231208003 |
LEGAL POINT, s.r.o. |
08.8.2023 |
2 100,00 Eur s DPH |
| 231307119 |
UNIPHARMA a.s. |
25.7.2023 |
14,85 Eur s DPH |
| 231307118 |
UNIPHARMA a.s. |
25.7.2023 |
305,88 Eur s DPH |
| 231207130 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.8.2023 |
475,80 Eur s DPH |
| 231607050 |
PEZA a.s. |
31.7.2023 |
1 882,61 Eur s DPH |
| 231506149 |
DAHLHAUSEN SK, s.r.o. |
27.6.2023 |
480,96 Eur s DPH |
| 231507199 |
BEZNOSKA, S.R.O. |
24.7.2023 |
469,00 Eur s DPH |
| 231507204 |
BEZNOSKA, S.R.O. |
24.7.2023 |
1 831,10 Eur s DPH |
| 231508022 |
Miroslav Ušiak
MEDIVENT |
03.8.2023 |
620,40 Eur s DPH |
| 231708019 |
ITC SYSTEMS, S.R. O. |
14.8.2023 |
462,12 Eur s DPH |
| 231307139 |
VIDIA spol. s r.o. |
26.7.2023 |
825,50 Eur s DPH |
| 231507197 |
Medin Slovensko, s.r.o. |
24.7.2023 |
148,02 Eur s DPH |
| 231507207 |
Medin Slovensko, s.r.o. |
24.7.2023 |
469,84 Eur s DPH |
| 231306001 |
VIDRA A SPOL., s.r.o. |
26.6.2023 |
144,72 Eur s DPH |
| 231506091 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
836,72 Eur s DPH |
| 231506156 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
208,23 Eur s DPH |
| 231506159 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 231506163 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
9,52 Eur s DPH |
