| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231610043 |
LAMRON s.r.o. |
25.10.2023 |
354,54 Eur s DPH |
| 231709027 |
MARINI TRADE, s.r..o. |
27.9.2023 |
597,60 Eur s DPH |
| 231509151 |
MED-ART, S.R.O. |
25.9.2023 |
344,85 Eur s DPH |
| 231509152 |
MED-ART, S.R.O. |
25.9.2023 |
689,70 Eur s DPH |
| 231509145 |
Lima SK s.r.o. |
02.10.2023 |
2 250,60 Eur s DPH |
| 231510230 |
K&M MEDIA s.r...o. |
26.10.2023 |
19,24 Eur s DPH |
| 231209042 |
AIR PRODUCTS Slovakia, s.r.o. |
02.10.2023 |
565,20 Eur s DPH |
| 232011039 |
AbbVie s.r.o. |
24.11.2023 |
1 242,87 Eur s DPH |
| 232011038 |
AbbVie s.r.o. |
24.11.2023 |
-117,61 Eur s DPH |
| 232011037 |
AbbVie s.r.o. |
24.11.2023 |
419,91 Eur s DPH |
| 232011040 |
AbbVie s.r.o. |
24.11.2023 |
-148,96 Eur s DPH |
| 231910040 |
REAL - IR s.r.o. |
22.11.2023 |
2 125,00 Eur s DPH |
| 231210115 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
13.11.2023 |
596,83 Eur s DPH |
| 231310113 |
UNIPHARMA a.s. |
24.10.2023 |
1 019,24 Eur s DPH |
| 231610057 |
PEZA a.s. |
03.11.2023 |
2 024,10 Eur s DPH |
| 231210083 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
06.11.2023 |
120,00 Eur s DPH |
| 231711006 |
UNIMAT ING. JALČ SLAVOMÍR |
09.11.2023 |
447,66 Eur s DPH |
| 231210112 |
Národná transfúzna služba SR |
13.11.2023 |
317,69 Eur s DPH |
| 231510234 |
Medin Slovensko, s.r.o. |
24.10.2023 |
12,12 Eur s DPH |
| 231510233 |
Medin Slovensko, s.r.o. |
25.10.2023 |
25,91 Eur s DPH |
| 231510232 |
Medin Slovensko, s.r.o. |
25.10.2023 |
445,72 Eur s DPH |
| 2023011 |
VALO PETER |
20.11.2023 |
955,20 Eur s DPH |
| 231910021 |
OMES spol. s r.o. |
24.10.2023 |
530,40 Eur s DPH |
| 231205040 |
Obec Papradno
Obecný úrad |
22.5.2023 |
25,00 Eur s DPH |
| 231210075 |
ELIQ, s.r.o. |
30.10.2023 |
487,50 Eur s DPH |
| 231310122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2023 |
1 029,53 Eur s DPH |
| 231310121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2023 |
908,04 Eur s DPH |
| 231310123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2023 |
5 401,00 Eur s DPH |
| 231709024 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
25.9.2023 |
577,20 Eur s DPH |
| 231709023 |
Medtronic Slovakia s.r.o. |
25.9.2023 |
198,90 Eur s DPH |
| 231509147 |
Medtronic Slovakia s.r.o. |
24.9.2023 |
487,22 Eur s DPH |
| 231211015 |
Benefit Systems Slovakia s.r.o |
08.11.2023 |
220,00 Eur s DPH |
| 231709019 |
MIŠKECH AM, s.r.o. |
22.9.2023 |
778,09 Eur s DPH |
| 231310110 |
UNIPHARMA a.s. |
23.10.2023 |
384,31 Eur s DPH |
| 231210086 |
Národná transfúzna služba SR |
09.11.2023 |
96,56 Eur s DPH |
| 231210085 |
Národná transfúzna služba SR |
09.11.2023 |
317,20 Eur s DPH |
| 231709021 |
DRAGER Slovensko s.r.o. |
22.9.2023 |
186,59 Eur s DPH |
| 231709020 |
DRAGER Slovensko s.r.o. |
22.9.2023 |
63,12 Eur s DPH |
| 231911006 |
VALO PETER |
20.11.2023 |
873,12 Eur s DPH |
| 231509150 |
VIDRA A SPOL., s.r.o. |
24.9.2023 |
224,73 Eur s DPH |
| 231509155 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2023 |
216,00 Eur s DPH |
| 231509156 |
Perfect Distribution a.s. - organizačná zložka |
23.9.2023 |
56,35 Eur s DPH |
| 231509164 |
Perfect Distribution a.s. - organizačná zložka |
23.9.2023 |
43,92 Eur s DPH |
| 231509157 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2023 |
668,40 Eur s DPH |
| 231509158 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2023 |
176,93 Eur s DPH |
| 232010039 |
INTEC PHARMA, S.R.O. |
25.10.2023 |
427,75 Eur s DPH |
| 232011004 |
JAGE, s.r.o. |
07.11.2023 |
143,06 Eur s DPH |
| 231610038 |
POZANA MEAT, s.r.o. |
23.10.2023 |
868,10 Eur s DPH |
| 231211016 |
Lindstrom, s.r.o. |
13.11.2023 |
11,60 Eur s DPH |
| 231211022 |
Patrik Živojinov |
01.11.2023 |
10 000,00 Eur s DPH |
