| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241201059 |
ELIQ, s.r.o. |
01.2.2024 |
487,50 Eur s DPH |
| 241202075 |
ELIQ, s.r.o. |
04.3.2024 |
142,50 Eur s DPH |
| 241302159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
149,82 Eur s DPH |
| 241302171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
319,95 Eur s DPH |
| 241302168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2024 |
5 401,00 Eur s DPH |
| 241302167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2024 |
653,55 Eur s DPH |
| 241302166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2024 |
328,11 Eur s DPH |
| 241302161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
32,93 Eur s DPH |
| 241302160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
218,43 Eur s DPH |
| 241303010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2024 |
2 799,50 Eur s DPH |
| 242002061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
294,32 Eur s DPH |
| 242002060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
6 733,45 Eur s DPH |
| 241302185 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
695,20 Eur s DPH |
| 241302180 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
305,36 Eur s DPH |
| 241302179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
1 109,13 Eur s DPH |
| 241902028 |
EKO VÝŤAHY s.r.o. |
05.3.2024 |
229,00 Eur s DPH |
| 241203004 |
osobnyudaj.sk, s.r.o. |
01.3.2024 |
300,00 Eur s DPH |
| 241702052 |
ŠK SPEKTRUM, s.r.o. |
29.2.2024 |
584,68 Eur s DPH |
| 241902031 |
EKO VÝŤAHY s.r.o. |
04.3.2024 |
210,40 Eur s DPH |
| 242102003 |
ARCHICO, s.r.o. |
08.3.2024 |
14 160,00 Eur s DPH |
| 241902032 |
EKO VÝŤAHY s.r.o. |
04.3.2024 |
333,25 Eur s DPH |
| 241701044 |
ROIN, s.r.o. |
31.1.2024 |
4 894,45 Eur s DPH |
| 241701043 |
K&L TRADE s.r.o. |
31.1.2024 |
836,24 Eur s DPH |
| 241701042 |
K&L TRADE s.r.o. |
30.1.2024 |
219,96 Eur s DPH |
| 231512053 |
Zimmer Slovakia s.r.o. |
29.12.2023 |
2 227,50 Eur s DPH |
| 242003025 |
Medtronic Slovakia s.r.o. |
14.3.2024 |
374,94 Eur s DPH |
| 241503047 |
ECOMED ING. MARTIN FUCHSBERGER |
06.3.2024 |
92,40 Eur s DPH |
| 242002058 |
INTERPHARM Slovakia, a.s.
|
29.2.2024 |
195,65 Eur s DPH |
| 242003007 |
JAGE, s.r.o. |
08.3.2024 |
250,08 Eur s DPH |
| 241503104 |
LOHMANN A RAUSCHER, s.r.o. |
13.3.2024 |
-36,30 Eur s DPH |
| 241503103 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2024 |
1 002,87 Eur s DPH |
| 242003036 |
INTERPHARM Slovakia, a.s.
|
21.3.2024 |
779,05 Eur s DPH |
| 242002052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
10 924,07 Eur s DPH |
| 242002051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
4 158,59 Eur s DPH |
| 242002050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
20,11 Eur s DPH |
| 242003044 |
AbbVie s.r.o. |
27.3.2024 |
-74,48 Eur s DPH |
| 242003043 |
AbbVie s.r.o. |
27.3.2024 |
621,43 Eur s DPH |
| 241701034 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
26.1.2024 |
134,40 Eur s DPH |
| 242002048 |
L´ORÉAL Česká republika s.r.o. |
26.2.2024 |
467,72 Eur s DPH |
| 241302148 |
OXOID CZ s.r.o. |
26.2.2024 |
13,50 Eur s DPH |
| 241302142 |
BioVendor Slovakia, s.r.o. |
26.2.2024 |
521,28 Eur s DPH |
| 241302133 |
UNIPHARMA a.s. |
26.2.2024 |
4 408,22 Eur s DPH |
| 241302131 |
UNIPHARMA a.s. |
26.2.2024 |
17,57 Eur s DPH |
| 241302140 |
UNIPHARMA a.s. |
26.2.2024 |
798,52 Eur s DPH |
| 241302141 |
UNIPHARMA a.s. |
26.2.2024 |
3 643,49 Eur s DPH |
| 241602052 |
PEZA a.s. |
08.3.2024 |
7,38 Eur s DPH |
| 241602051 |
PEZA a.s. |
08.3.2024 |
1 503,37 Eur s DPH |
| 241802007 |
Považská vodárenská spoločnosť, a.s. |
22.3.2024 |
2 599,34 Eur s DPH |
| 241202064 |
GREMI KLIMA, s.r.o. |
08.3.2024 |
2 266,80 Eur s DPH |
| 241502221 |
Medin Slovensko, s.r.o. |
26.2.2024 |
104,64 Eur s DPH |
