| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231301139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2023 |
333,44 Eur s DPH |
| 231301138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2023 |
4 661,47 Eur s DPH |
| 231202050 |
MAFRA Slovakia, a.s. |
27.2.2023 |
49,90 Eur s DPH |
| 231201107 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
13.2.2023 |
4 575,12 Eur s DPH |
| 231201044 |
JARU s.r.o.
MUDr. Rudolf KARAS |
28.1.2023 |
336,00 Eur s DPH |
| 231202018 |
AAA ELEKTROSERVIS, Michal Hrubant |
10.2.2023 |
89,20 Eur s DPH |
| 231202017 |
Miroslav Paur PROFIPLAST SK |
14.2.2023 |
548,00 Eur s DPH |
| 231902007 |
VALO PETER |
23.2.2023 |
583,74 Eur s DPH |
| 231902004 |
ULTRAMED s.r.o. |
06.2.2023 |
1 970,40 Eur s DPH |
| 232101001 |
Hlina, s.r.o. |
30.1.2023 |
2 100,00 Eur s DPH |
| 232002060 |
Movianto Slovensko s.r.o. |
23.2.2023 |
580,71 Eur s DPH |
| 232002065 |
MED-ART, S.R.O. |
17.2.2023 |
-6,75 Eur s DPH |
| 231202016 |
NRSYS s.r.o. |
14.2.2023 |
294,00 Eur s DPH |
| 232002025 |
MED-ART, S.R.O. |
09.2.2023 |
45 536,78 Eur s DPH |
| 232001057 |
L´ORÉAL Česká republika s.r.o. |
25.1.2023 |
707,20 Eur s DPH |
| 221212015 |
AIR PRODUCTS Slovakia, s.r.o. |
26.12.2022 |
5 244,00 Eur s DPH |
| 221212017 |
AIR PRODUCTS Slovakia, s.r.o. |
26.12.2022 |
1 928,88 Eur s DPH |
| 221512182 |
Medtronic Slovakia s.r.o. |
14.12.2022 |
143,00 Eur s DPH |
| 221512153 |
Medtronic Slovakia s.r.o. |
18.12.2022 |
858,02 Eur s DPH |
| 221512183 |
Medtronic Slovakia s.r.o. |
14.12.2022 |
385,70 Eur s DPH |
| 231201023 |
AIR PRODUCTS Slovakia, s.r.o. |
24.1.2023 |
3 094,80 Eur s DPH |
| 232001071 |
Medtronic Slovakia s.r.o. |
25.1.2023 |
330,41 Eur s DPH |
| 231201093 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
09.2.2023 |
80,00 Eur s DPH |
| 231202012 |
LEGAL POINT, s.r.o. |
08.2.2023 |
2 100,00 Eur s DPH |
| 231702012 |
IMAO electric, s.r.o. |
11.2.2023 |
861,40 Eur s DPH |
| 231301097 |
UNIPHARMA a.s. |
23.1.2023 |
278,19 Eur s DPH |
| 231301100 |
UNIPHARMA a.s. |
25.1.2023 |
625,96 Eur s DPH |
| 231301118 |
UNIPHARMA a.s. |
24.1.2023 |
399,28 Eur s DPH |
| 231301117 |
UNIPHARMA a.s. |
24.1.2023 |
421,69 Eur s DPH |
| 231301116 |
UNIPHARMA a.s. |
24.1.2023 |
831,14 Eur s DPH |
| 231301115 |
UNIPHARMA a.s. |
24.1.2023 |
1,87 Eur s DPH |
| 231301114 |
UNIPHARMA a.s. |
24.1.2023 |
20,19 Eur s DPH |
| 231301101 |
UNIPHARMA a.s. |
25.1.2023 |
957,40 Eur s DPH |
| 231601039 |
PEZA a.s. |
02.2.2023 |
1 800,91 Eur s DPH |
| 231601038 |
PEZA a.s. |
02.2.2023 |
7,38 Eur s DPH |
| 231501103 |
BEZNOSKA, S.R.O. |
20.1.2022 |
2 320,80 Eur s DPH |
| 231201065 |
Národná transfúzna služba SR |
13.2.2023 |
3 935,75 Eur s DPH |
| 231201064 |
Národná transfúzna služba SR |
13.2.2023 |
1 627,73 Eur s DPH |
| 231702015 |
ITC SYSTEMS, S.R. O. |
14.2.2023 |
311,36 Eur s DPH |
| 231902002 |
VALO PETER |
21.2.2023 |
423,90 Eur s DPH |
| 231501173 |
Solarprojekt, s.r.o. |
18.1.2023 |
238,80 Eur s DPH |
| 221512003 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
2 333,76 Eur s DPH |
| 221512004 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
769,80 Eur s DPH |
| 221512086 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
618,52 Eur s DPH |
| 221512078 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
700,80 Eur s DPH |
| 221512075 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
1 294,92 Eur s DPH |
| 221512074 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
852,97 Eur s DPH |
| 221512198 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
2 585,86 Eur s DPH |
| 231201091 |
ENT-CENTRUM, s.r.o. |
03.2.2023 |
7 716,29 Eur s DPH |
| 231201090 |
ENT-CENTRUM, s.r.o. |
03.2.2023 |
96,48 Eur s DPH |
