| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221709048 |
MIŠKECH AM, s.r.o. |
04.10.2022 |
270,64 Eur s DPH |
| 221709049 |
Sadro, s.r.o. |
30.9.2022 |
179,66 Eur s DPH |
| 221210050 |
JARU s.r.o.
MUDr. Rudolf KARAS |
25.10.2022 |
336,00 Eur s DPH |
| 221210094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.11.2022 |
1 924,55 Eur s DPH |
| 221210107 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.11.2022 |
3 622,66 Eur s DPH |
| 221210095 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.11.2022 |
185,68 Eur s DPH |
| 221210104 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.11.2022 |
482,60 Eur s DPH |
| 222010085 |
UNIPHARMA a.s. |
31.10.2022 |
580,34 Eur s DPH |
| 221310137 |
UNIPHARMA a.s. |
27.10.2022 |
12,16 Eur s DPH |
| 221310158 |
UNIPHARMA a.s. |
31.10.2022 |
224,68 Eur s DPH |
| 221310159 |
UNIPHARMA a.s. |
31.10.2022 |
94,47 Eur s DPH |
| 221509115 |
B.T.SERVIS SK, s.r.o. |
29.9.2022 |
249,48 Eur s DPH |
| 221510144 |
BEZNOSKA, S.R.O. |
31.10.2022 |
73,70 Eur s DPH |
| 221510147 |
BEZNOSKA, S.R.O. |
31.10.2022 |
467,50 Eur s DPH |
| 221510217 |
BEZNOSKA, S.R.O. |
29.10.2022 |
147,40 Eur s DPH |
| 221210076 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
06.11.2022 |
336,00 Eur s DPH |
| 221210057 |
VALLOVÁ Anna MUDr. |
02.11.2022 |
336,00 Eur s DPH |
| 221509031 |
Teleflex Medical, s.r.o. |
06.9.2022 |
977,16 Eur s DPH |
| 221509027 |
Teleflex Medical, s.r.o. |
05.9.2022 |
99,11 Eur s DPH |
| 221510213 |
Medin Slovensko, s.r.o. |
28.10.2022 |
43,78 Eur s DPH |
| 221510200 |
Medin Slovensko, s.r.o. |
28.10.2022 |
267,14 Eur s DPH |
| 221911009 |
VALO PETER |
18.11.2022 |
645,36 Eur s DPH |
| 221510022 |
Solarprojekt, s.r.o. |
28.10.2022 |
190,80 Eur s DPH |
| 221509114 |
VYGAST s.r.o. |
30.9.2022 |
693,44 Eur s DPH |
| 221509122 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2022 |
30,06 Eur s DPH |
| 221509118 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2022 |
14,74 Eur s DPH |
| 221509117 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2022 |
486,12 Eur s DPH |
| 221509157 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2022 |
39,55 Eur s DPH |
| 221509156 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2022 |
333,71 Eur s DPH |
| 221509164 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2022 |
295,30 Eur s DPH |
| 221510019 |
Perfect Distribution a.s. - organizačná zložka |
01.10.2022 |
237,06 Eur s DPH |
| 221510021 |
Perfect Distribution a.s. - organizačná zložka |
04.10.2022 |
384,00 Eur s DPH |
| 221510020 |
Perfect Distribution a.s. - organizačná zložka |
04.10.2022 |
3 204,29 Eur s DPH |
| 221510061 |
Perfect Distribution a.s. - organizačná zložka |
03.10.2022 |
9,89 Eur s DPH |
| 221509137 |
JOHNSON AND JOHNSON, S.R.O. |
30.9.2022 |
457,60 Eur s DPH |
| 221509148 |
JOHNSON AND JOHNSON, S.R.O. |
29.9.2022 |
457,60 Eur s DPH |
| 221509153 |
LOHMANN A RAUSCHER, s.r.o. |
28.9.2022 |
238,80 Eur s DPH |
| 221509163 |
JOHNSON AND JOHNSON, S.R.O. |
28.9.2022 |
1 146,33 Eur s DPH |
| 221210043 |
Linde Gas k.s. |
02.11.2022 |
256,68 Eur s DPH |
| 221210064 |
CMI, S.R.O. |
03.11.2022 |
1 188,00 Eur s DPH |
| 222010096 |
INTERPHARM Slovakia, a.s.
|
28.10.2022 |
325,25 Eur s DPH |
| 221210092 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
5,80 Eur s DPH |
| 221210091 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
29,40 Eur s DPH |
| 221210102 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
180,32 Eur s DPH |
| 221510064 |
JOHNSON AND JOHNSON, S.R.O. |
03.10.2022 |
825,00 Eur s DPH |
| 222011014 |
INTERPHARM Slovakia, a.s.
|
04.11.2022 |
129,40 Eur s DPH |
| 222011037 |
INTERPHARM Slovakia, a.s.
|
14.11.2022 |
187,60 Eur s DPH |
| 222011053 |
INTERPHARM Slovakia, a.s.
|
25.11.2022 |
99,50 Eur s DPH |
| 222011048 |
INTERPHARM Slovakia, a.s.
|
16.11.2022 |
126,15 Eur s DPH |
| 221210012 |
STAPRO SLOVENSKO, s.r.o. |
05.10.2022 |
4 990,66 Eur s DPH |
