| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231306073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2023 |
1 314,51 Eur s DPH |
| 231306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2023 |
35,37 Eur s DPH |
| 231306037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2023 |
5 738,70 Eur s DPH |
| 231306054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2023 |
359,67 Eur s DPH |
| 231306053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2023 |
393,71 Eur s DPH |
| 231306062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2023 |
2 394,70 Eur s DPH |
| 231306070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2023 |
502,02 Eur s DPH |
| 231306055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2023 |
738,21 Eur s DPH |
| 231306044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2023 |
1 195,46 Eur s DPH |
| 231306063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2023 |
315,90 Eur s DPH |
| 231306043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2023 |
1 939,52 Eur s DPH |
| 231306067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2023 |
1,10 Eur s DPH |
| 232007014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
-957,01 Eur s DPH |
| 231306086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2023 |
534,99 Eur s DPH |
| 231306087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2023 |
1 268,04 Eur s DPH |
| 232006078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
957,01 Eur s DPH |
| 231706018 |
DREVO - KOVO STROJE A NÁSTROJE |
22.6.2023 |
14,90 Eur s DPH |
| 231206034 |
osobnyudaj.sk, s.r.o. |
01.6.2023 |
300,00 Eur s DPH |
| 231505097 |
ViaPharma SK s.r.o. |
10.5.2023 |
509,30 Eur s DPH |
| 231705016 |
ROIN, s.r.o. |
18.5.2023 |
2 663,46 Eur s DPH |
| 231905016 |
ROIN, s.r.o. |
19.5.2023 |
160,00 Eur s DPH |
| 231705033 |
K&L TRADE s.r.o. |
24.5.2023 |
21,98 Eur s DPH |
| 231706011 |
LEONESS, s.r.o. |
08.6.2023 |
76,03 Eur s DPH |
| 232006040 |
L´ORÉAL Česká republika s.r.o. |
15.6.2023 |
441,35 Eur s DPH |
| 232006081 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
29.6.2023 |
343,53 Eur s DPH |
| 232006016 |
UNIPHARMA a.s. |
19.6.2023 |
2 564,59 Eur s DPH |
| 232005049 |
PharmDr. Jozef Valuch spol. s r.o. |
19.5.2023 |
1 391,63 Eur s DPH |
| 232006054 |
NAOS SLOVAKIA s.r.o |
23.6.2023 |
608,14 Eur s DPH |
| 232006036 |
CMI, S.R.O. |
14.6.2023 |
246,30 Eur s DPH |
| 232006056 |
JAGE, s.r.o. |
23.6.2023 |
278,24 Eur s DPH |
| 232006014 |
MED-ART, S.R.O. |
15.6.2023 |
39 115,62 Eur s DPH |
| 232006013 |
MED-ART, S.R.O. |
19.6.2023 |
28,89 Eur s DPH |
| 232006012 |
MED-ART, S.R.O. |
19.6.2023 |
16,19 Eur s DPH |
| 232006062 |
MED-ART, S.R.O. |
21.6.2023 |
-21,72 Eur s DPH |
| 232006061 |
MED-ART, S.R.O. |
19.6.2023 |
-5 867,27 Eur s DPH |
| 232006042 |
MED-ART, S.R.O. |
15.6.2023 |
69,55 Eur s DPH |
| 232006041 |
MED-ART, S.R.O. |
15.6.2023 |
24,29 Eur s DPH |
| 232006039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2023 |
430,58 Eur s DPH |
| 232006038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2023 |
4 602,73 Eur s DPH |
| 231705014 |
Jaroslav Vasičko JV tlačiareň |
12.5.2023 |
577,20 Eur s DPH |
| 231705008 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
07.5.2023 |
202,92 Eur s DPH |
| 231505134 |
bioMérieux CZ s.r.o. |
09.5.2023 |
716,00 Eur s DPH |
| 231205008 |
AIR PRODUCTS Slovakia, s.r.o. |
09.5.2023 |
1 822,80 Eur s DPH |
| 231204064 |
AIR PRODUCTS Slovakia, s.r.o. |
09.5.2023 |
3 264,48 Eur s DPH |
| 231205002 |
Ing. Ľuboš Samul |
03.5.2023 |
1 753,60 Eur s DPH |
| 231905008 |
PPK priemyselné podlahy s.r.o |
15.5.2023 |
2 354,40 Eur s DPH |
| 231905007 |
PPK priemyselné podlahy s.r.o |
15.5.2023 |
1 046,40 Eur s DPH |
| 231705007 |
MIŠKECH AM, s.r.o. |
12.5.2023 |
1 259,45 Eur s DPH |
| 231205006 |
VLAON Slovakia s.r.o. |
09.5.2023 |
117,60 Eur s DPH |
| 231705006 |
ECOLAB GESELLSCHAFT MBH |
06.5.2023 |
1 281,89 Eur s DPH |
