| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231305133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2023 |
4,91 Eur s DPH |
| 231305137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
675,37 Eur s DPH |
| 231305148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2023 |
655,05 Eur s DPH |
| 231305147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2023 |
322,39 Eur s DPH |
| 231305143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2023 |
922,46 Eur s DPH |
| 231305138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
289,29 Eur s DPH |
| 231504219 |
ViaPharma SK s.r.o. |
28.4.2023 |
6 072,95 Eur s DPH |
| 231704017 |
K&L TRADE s.r.o. |
21.4.2023 |
25,68 Eur s DPH |
| 232006058 |
AbbVie s.r.o. |
28.6.2023 |
-106,78 Eur s DPH |
| 232006057 |
AbbVie s.r.o. |
27.6.2023 |
419,91 Eur s DPH |
| 232005068 |
MED-ART, S.R.O. |
22.5.2023 |
-14,69 Eur s DPH |
| 232005067 |
MED-ART, S.R.O. |
22.5.2023 |
-13,25 Eur s DPH |
| 232005066 |
MED-ART, S.R.O. |
22.5.2023 |
-3 529,00 Eur s DPH |
| 231506090 |
PULImedical spol. s r.o. |
27.6.2023 |
-1 168,13 Eur s DPH |
| 231506089 |
PULImedical spol. s r.o. |
27.6.2023 |
1 168,13 Eur s DPH |
| 231504193 |
MR Diagnostic, s.r.o. |
24.4.2023 |
456,00 Eur s DPH |
| 231504187 |
Medtronic Slovakia s.r.o. |
21.4.2023 |
167,38 Eur s DPH |
| 231305124 |
Lekáreň UNIMED PHARMA., s.r.o. |
25.5.2023 |
39,88 Eur s DPH |
| 231405002 |
Národný bezpečnostný úrad |
01.6.2023 |
500,00 Eur s DPH |
| 231505173 |
RADIX MEDICAL, spol. s r..o. |
22.5.2023 |
128,64 Eur s DPH |
| 232005084 |
UNIPHARMA a.s. |
26.5.2023 |
11 547,35 Eur s DPH |
| 231605049 |
PEZA a.s. |
22.6.2023 |
1 705,19 Eur s DPH |
| 231505190 |
BEZNOSKA, S.R.O. |
18.5.2023 |
2 424,70 Eur s DPH |
| 231505178 |
BEZNOSKA, S.R.O. |
22.5.2023 |
2 112,70 Eur s DPH |
| 231505177 |
BEZNOSKA, S.R.O. |
22.5.2023 |
187,00 Eur s DPH |
| 231204062 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
04.5.2023 |
494,18 Eur s DPH |
| 231205061 |
Národná transfúzna služba SR |
12.6.2023 |
4 542,62 Eur s DPH |
| 231205059 |
Národná transfúzna služba SR |
12.6.2023 |
482,80 Eur s DPH |
| 231205060 |
Národná transfúzna služba SR |
12.6.2023 |
237,90 Eur s DPH |
| 231505227 |
Medin Slovensko, s.r.o. |
24.5.2023 |
174,54 Eur s DPH |
| 231505223 |
Medin Slovensko, s.r.o. |
23.5.2023 |
30,71 Eur s DPH |
| 231505210 |
Medin Slovensko, s.r.o. |
25.5.2023 |
361,08 Eur s DPH |
| 231505186 |
Medin Slovensko, s.r.o. |
19.5.2023 |
380,33 Eur s DPH |
| 231505185 |
Medin Slovensko, s.r.o. |
19.5.2023 |
25,91 Eur s DPH |
| 231505228 |
Medin Slovensko, s.r.o. |
24.5.2023 |
343,05 Eur s DPH |
| 231504191 |
VIDRA A SPOL., s.r.o. |
22.4.2023 |
897,38 Eur s DPH |
| 231504175 |
VIDRA A SPOL., s.r.o. |
20.4.2023 |
48,91 Eur s DPH |
| 231504190 |
VIDRA A SPOL., s.r.o. |
24.4.2023 |
16,20 Eur s DPH |
| 231505144 |
VYGAST s.r.o. |
18.5.2023 |
411,18 Eur s DPH |
| 231504180 |
Perfect Distribution a.s. - organizačná zložka |
21.4.2023 |
122,23 Eur s DPH |
| 231504181 |
Perfect Distribution a.s. - organizačná zložka |
21.4.2023 |
555,98 Eur s DPH |
| 231504182 |
Perfect Distribution a.s. - organizačná zložka |
21.4.2023 |
124,54 Eur s DPH |
| 231504172 |
JOHNSON AND JOHNSON, S.R.O. |
20.4.2023 |
109,44 Eur s DPH |
| 231504192 |
LOHMANN A RAUSCHER, s.r.o. |
24.4.2023 |
155,00 Eur s DPH |
| 232006018 |
INTERPHARM Slovakia, a.s.
|
19.6.2023 |
265,10 Eur s DPH |
| 231305099 |
BIOMEDICA SLOVAKIA s.r.o. |
18.5.2023 |
418,00 Eur s DPH |
| 231505164 |
UNIMEDICA s.r.o. |
21.5.2023 |
53,46 Eur s DPH |
| 231205118 |
SLOVAK TELECOM, a.s. |
20.6.2023 |
57,76 Eur s DPH |
| 231605034 |
INMEDIA, spol. s r.o. |
18.5.2023 |
984,33 Eur s DPH |
| 231605033 |
INMEDIA, spol. s r.o. |
17.5.2023 |
1 940,19 Eur s DPH |
