| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231610055 |
POZANA MEAT, s.r.o. |
30.10.2023 |
523,34 Eur s DPH |
| 231610054 |
POZANA MEAT, s.r.o. |
30.10.2023 |
296,04 Eur s DPH |
| 231610050 |
INMEDIA, spol. s r.o. |
30.10.2023 |
2 225,10 Eur s DPH |
| 231610049 |
INMEDIA, spol. s r.o. |
31.10.2023 |
1 581,91 Eur s DPH |
| 231610048 |
INMEDIA, spol. s r.o. |
30.10.2023 |
19,14 Eur s DPH |
| 231610047 |
INMEDIA, spol. s r.o. |
31.10.2023 |
1 208,99 Eur s DPH |
| 231209079 |
STAPRO SLOVENSKO, s.r.o. |
11.10.2023 |
638,30 Eur s DPH |
| 231209089 |
BEXPO s.r.o. |
02.10.2023 |
230,00 Eur s DPH |
| 231610053 |
LAMRON s.r.o. |
30.10.2023 |
654,15 Eur s DPH |
| 231309103 |
MED-ART, S.R.O. |
29.9.2023 |
14 671,69 Eur s DPH |
| 232011027 |
inPHARM, spol.s.r.o. |
15.11.2023 |
110,00 Eur s DPH |
| 232010050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2023 |
1 322,15 Eur s DPH |
| 232010049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2023 |
5 500,26 Eur s DPH |
| 231310141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2023 |
1 383,69 Eur s DPH |
| 231310142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2023 |
1 274,63 Eur s DPH |
| 231709033 |
K&L TRADE s.r.o. |
29.9.2023 |
142,14 Eur s DPH |
| 232110003 |
S.T.R. spol. s.r.o. |
26.10.2023 |
14 727,96 Eur s DPH |
| 231211028 |
VALO PETER |
27.11.2023 |
985,68 Eur s DPH |
| 231211027 |
VALO PETER |
27.11.2023 |
507,84 Eur s DPH |
| 231911014 |
VALO PETER |
27.11.2023 |
267,36 Eur s DPH |
| 231911013 |
VALO PETER |
27.11.2023 |
586,44 Eur s DPH |
| 231811002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.11.2023 |
-8 395,38 Eur s DPH |
| 231811001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.11.2023 |
-7 587,28 Eur s DPH |
| 231811005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.11.2023 |
-338,78 Eur s DPH |
| 231811006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.11.2023 |
-438,11 Eur s DPH |
| 231509133 |
Genus Pharma s.r.o. |
28.9.2023 |
285,00 Eur s DPH |
| 231509124 |
Medtronic Slovakia s.r.o. |
28.9.2023 |
672,52 Eur s DPH |
| 231510020 |
Viva Medical s.r.o. |
02.10.2023 |
22,50 Eur s DPH |
| 231210076 |
synlab slovakia s.r.o. |
30.10.2023 |
304,00 Eur s DPH |
| 231210135 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
20.11.2023 |
3 525,52 Eur s DPH |
| 231209051 |
RHGRAFIKA, s.r.o. |
02.10.2023 |
816,00 Eur s DPH |
| 231309101 |
ECOLAB GESELLSCHAFT MBH |
29.9.2023 |
377,93 Eur s DPH |
| 232010042 |
UNIPHARMA a.s. |
30.10.2023 |
7 557,50 Eur s DPH |
| 231310124 |
UNIPHARMA a.s. |
30.10.2023 |
651,99 Eur s DPH |
| 231310129 |
UNIPHARMA a.s. |
30.10.2023 |
333,60 Eur s DPH |
| 231310126 |
UNIPHARMA a.s. |
30.10.2023 |
3 643,51 Eur s DPH |
| 231310125 |
UNIPHARMA a.s. |
30.10.2023 |
12,50 Eur s DPH |
| 232009036 |
PharmDr. Jozef Valuch spol. s r.o. |
29.9.2023 |
1 140,07 Eur s DPH |
| 231211006 |
MESSER TATRAGAS s.r.o. |
13.11.2023 |
282,36 Eur s DPH |
| 231209090 |
DERAZIN - Ing. Milan PASTIERIK |
29.9.2023 |
65,00 Eur s DPH |
| 231210056 |
KUCHTOVÁ Jaroslava MUDr. |
27.10.2023 |
420,00 Eur s DPH |
| 231810008 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
3 019,76 Eur s DPH |
| 231810007 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
15 373,73 Eur s DPH |
| 231810006 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
889,98 Eur s DPH |
| 231810005 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
128,89 Eur s DPH |
| 231509122 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2023 |
373,27 Eur s DPH |
| 231509120 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
328,21 Eur s DPH |
| 231509118 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
1 036,80 Eur s DPH |
| 231509212 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
254,65 Eur s DPH |
| 231509214 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
49,90 Eur s DPH |
