| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231502004 |
Perfect Distribution a.s. - organizačná zložka |
02.2.2023 |
-188,10 Eur s DPH |
| 232001059 |
MED-ART, S.R.O. |
25.1.2023 |
-4 297,00 Eur s DPH |
| 232001052 |
MED-ART, S.R.O. |
19.1.2023 |
-10,10 Eur s DPH |
| 232001080 |
MED-ART, S.R.O. |
25.1.2023 |
-48,29 Eur s DPH |
| 231901007 |
ELEgas s.r.o. |
18.1.2023 |
5 416,80 Eur s DPH |
| 231901022 |
Peter Starý |
03.2.2023 |
396,60 Eur s DPH |
| 231901021 |
Peter Starý |
05.2.2023 |
799,60 Eur s DPH |
| 231201085 |
GARAND edu s.r.o. |
31.1.2023 |
49,00 Eur s DPH |
| 231301052 |
UNIPHARMA a.s. |
16.1.2023 |
1 248,06 Eur s DPH |
| 231301051 |
UNIPHARMA a.s. |
16.1.2023 |
2 456,87 Eur s DPH |
| 231601018 |
PEZA a.s. |
22.1.2023 |
1 646,89 Eur s DPH |
| 231201062 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
07.2.2023 |
336,00 Eur s DPH |
| 231901016 |
Miroslav Ušiak
MEDIVENT |
02.2.2023 |
1 557,84 Eur s DPH |
| 231901019 |
VALO PETER |
30.1.2023 |
302,88 Eur s DPH |
| 231901020 |
VALO PETER |
30.1.2023 |
562,80 Eur s DPH |
| 231201067 |
Zdravotná doprava Púchov, spol. s r.o. |
01.2.2023 |
3 339,70 Eur s DPH |
| 232001069 |
JAGE, s.r.o. |
25.1.2023 |
90,02 Eur s DPH |
| 231201068 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
02.2.2023 |
4,78 Eur s DPH |
| 231201066 |
ORANGE SLOVENSKO , a.s. |
06.2.2023 |
47,00 Eur s DPH |
| 231202008 |
Patrik Živojinov |
14.2.2023 |
10 000,00 Eur s DPH |
| 231201056 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
07.2.2023 |
192,00 Eur s DPH |
| 231301152 |
KRIGO s.r.o. |
31.1.2023 |
372,79 Eur s DPH |
| 221512177 |
MED-ART, S.R.O. |
13.12.2022 |
689,70 Eur s DPH |
| 221512166 |
MED-ART, S.R.O. |
16.12.2022 |
316,02 Eur s DPH |
| 221512165 |
MED-ART, S.R.O. |
16.12.2022 |
151,50 Eur s DPH |
| 232001038 |
NATURPRODUKT spol. s r.o. |
18.1.2023 |
99,58 Eur s DPH |
| 231601017 |
Jakub Ilavský, s.r.o. |
16.1.2023 |
675,33 Eur s DPH |
| 232001039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2023 |
1 975,27 Eur s DPH |
| 232001036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2023 |
6 486,67 Eur s DPH |
| 231301054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2023 |
931,66 Eur s DPH |
| 231301053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2023 |
805,70 Eur s DPH |
| 231702001 |
Ladislav Lagín - Autobarérie LeLa |
09.2.2023 |
76,50 Eur s DPH |
| 231502001 |
DEYMED Diagnostic s.r.o. |
03.2.2023 |
428,32 Eur s DPH |
| 221312174 |
bioMérieux CZ s.r.o. |
19.12.2022 |
575,47 Eur s DPH |
| 221212009 |
AIR PRODUCTS Slovakia, s.r.o. |
12.12.2022 |
2 950,80 Eur s DPH |
| 231301046 |
BioVendor Slovakia, s.r.o. |
13.1.2023 |
622,85 Eur s DPH |
| 231402001 |
Úrad pre verejné obstarávanie |
07.2.2023 |
1 000,00 Eur s DPH |
| 221712040 |
MIŠKECH AM, s.r.o. |
19.12.2022 |
25,20 Eur s DPH |
| 221712027 |
MIŠKECH AM, s.r.o. |
19.12.2022 |
259,32 Eur s DPH |
| 221712007 |
MIŠKECH AM, s.r.o. |
19.12.2022 |
77,15 Eur s DPH |
| 232001035 |
UNIPHARMA a.s. |
13.1.2023 |
232,55 Eur s DPH |
| 232001033 |
UNIPHARMA a.s. |
13.1.2023 |
8 756,88 Eur s DPH |
| 231301048 |
UNIPHARMA a.s. |
13.1.2023 |
26,04 Eur s DPH |
| 231301047 |
UNIPHARMA a.s. |
13.1.2023 |
1 016,99 Eur s DPH |
| 231301037 |
UNIPHARMA a.s. |
12.1.2023 |
1 226,24 Eur s DPH |
| 231301036 |
UNIPHARMA a.s. |
12.1.2023 |
51,48 Eur s DPH |
| 231301033 |
UNIPHARMA a.s. |
11.1.2023 |
815,50 Eur s DPH |
| 231201034 |
MESSER TATRAGAS s.r.o. |
30.1.2023 |
323,88 Eur s DPH |
| 222012056 |
PharmDr. Jozef Valuch spol. s r.o. |
23.12.2022 |
644,08 Eur s DPH |
| 222012051 |
PharmDr. Jozef Valuch spol. s r.o. |
14.12.2022 |
6,50 Eur s DPH |
