| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232009021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2023 |
1 477,76 Eur s DPH |
| 232009020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2023 |
2 621,64 Eur s DPH |
| 231309069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
247,18 Eur s DPH |
| 231309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
7 893,11 Eur s DPH |
| 231909017 |
EKO V´ÝŤAHY s.r.o. |
25.9.2023 |
200,00 Eur s DPH |
| 231309073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
452,10 Eur s DPH |
| 231710026 |
REVIXA, s.r..o. |
18.10.2023 |
1 950,00 Eur s DPH |
| 231508291 |
DEYMED Diagnostic s.r.o. |
22.8.2023 |
332,70 Eur s DPH |
| 231309125 |
OXOID CZ s.r.o. |
25.9.2023 |
45,80 Eur s DPH |
| 231309090 |
OXOID CZ s.r.o. |
20.9.2023 |
180,00 Eur s DPH |
| 232010027 |
AbbVie s.r.o. |
18.10.2023 |
-354,63 Eur s DPH |
| 232010026 |
AbbVie s.r.o. |
18.10.2023 |
1 270,24 Eur s DPH |
| 231710017 |
JYSK s.r.o. |
13.10.2023 |
19,99 Eur s DPH |
| 231710016 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
16.10.2023 |
20,24 Eur s DPH |
| 231209023 |
KAVEC Miroslav MUDr. |
19.9.2023 |
120,00 Eur s DPH |
| 231308077 |
ECOLAB GESELLSCHAFT MBH |
18.8.2023 |
7 730,35 Eur s DPH |
| 231308076 |
ECOLAB GESELLSCHAFT MBH |
18.8.2023 |
307,20 Eur s DPH |
| 231308075 |
ECOLAB GESELLSCHAFT MBH |
21.8.2023 |
98,28 Eur s DPH |
| 231309100 |
UNIPHARMA a.s. |
06.9.2023 |
-47,11 Eur s DPH |
| 231309099 |
UNIPHARMA a.s. |
13.9.2023 |
-715,89 Eur s DPH |
| 231309098 |
UNIPHARMA a.s. |
13.9.2023 |
-514,35 Eur s DPH |
| 231309056 |
UNIPHARMA a.s. |
14.9.2023 |
1 413,41 Eur s DPH |
| 231507167 |
HARTMANN RICO s.r.o.. |
20.7.2023 |
947,98 Eur s DPH |
| 231507168 |
HARTMANN RICO s.r.o.. |
20.7.2023 |
519,00 Eur s DPH |
| 231507169 |
HARTMANN RICO s.r.o.. |
20.7.2023 |
597,00 Eur s DPH |
| 231308063 |
BAX PHARMA, S.R.O. |
15.8.2023 |
794,64 Eur s DPH |
| 231508204 |
JOHNSON AND JOHNSON, S.R.O. |
06.9.2023 |
776,56 Eur s DPH |
| 231508205 |
JOHNSON AND JOHNSON, S.R.O. |
06.9.2023 |
700,71 Eur s DPH |
| 231209034 |
Slovnaft, a.s. |
26.9.2023 |
1 234,74 Eur s DPH |
| 231209063 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
60,59 Eur s DPH |
| 232009025 |
JAGE, s.r.o. |
22.9.2023 |
239,00 Eur s DPH |
| 232009037 |
JAGE, s.r.o. |
29.9.2023 |
538,78 Eur s DPH |
| 232009019 |
JAGE, s.r.o. |
18.9.2023 |
370,73 Eur s DPH |
| 231308158 |
INTRAVENA, S.R.O. |
31.8.2023 |
354,59 Eur s DPH |
| 231308072 |
MED-ART, S.R.O. |
18.8.2023 |
8 857,15 Eur s DPH |
| 231508171 |
MED-ART, S.R.O. |
18.8.2023 |
182,55 Eur s DPH |
| 232009014 |
MED-ART, S.R.O. |
13.9.2023 |
-20,24 Eur s DPH |
| 232009013 |
MED-ART, S.R.O. |
13.9.2023 |
-25,62 Eur s DPH |
| 232009012 |
MED-ART, S.R.O. |
13.9.2023 |
-38,88 Eur s DPH |
| 232009011 |
MED-ART, S.R.O. |
13.9.2023 |
-629,14 Eur s DPH |
| 231508181 |
MED-ART, S.R.O. |
18.8.2023 |
344,85 Eur s DPH |
| 231309002 |
MED-ART, S.R.O. |
22.9.2023 |
10 730,70 Eur s DPH |
| 231508293 |
Lima SK s.r.o. |
21.8.2023 |
2 028,18 Eur s DPH |
| 231508175 |
Lima SK s.r.o. |
18.8.2023 |
432,60 Eur s DPH |
| 231508005 |
Lima SK s.r.o. |
21.8.2023 |
2 028,18 Eur s DPH |
| 231309067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2023 |
309,69 Eur s DPH |
| 231309066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2023 |
309,69 Eur s DPH |
| 231309065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2023 |
3 087,85 Eur s DPH |
| 231309062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2023 |
114,40 Eur s DPH |
| 231509218 |
K&M MEDIA s.r...o. |
08.9.2023 |
61,20 Eur s DPH |
