| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232006017 |
AbbVie s.r.o. |
22.6.2023 |
-106,78 Eur s DPH |
| 232006015 |
AbbVie s.r.o. |
22.6.2023 |
419,91 Eur s DPH |
| 231305081 |
UNIPHARMA a.s. |
18.5.2023 |
813,74 Eur s DPH |
| 231305104 |
UNIPHARMA a.s. |
23.5.2023 |
1 159,82 Eur s DPH |
| 231305095 |
UNIPHARMA a.s. |
18.5.2023 |
32,34 Eur s DPH |
| 231305092 |
UNIPHARMA a.s. |
18.5.2023 |
3 643,51 Eur s DPH |
| 231305087 |
UNIPHARMA a.s. |
19.5.2023 |
758,12 Eur s DPH |
| 231305113 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2023 |
2 271,79 Eur s DPH |
| 231205097 |
Miroslav Ušiak
MEDIVENT |
06.6.2023 |
2 820,72 Eur s DPH |
| 231906001 |
VALO PETER |
13.6.2023 |
696,36 Eur s DPH |
| 231206014 |
VALO PETER |
13.6.2023 |
382,56 Eur s DPH |
| 231906002 |
VALO PETER |
13.6.2023 |
790,80 Eur s DPH |
| 231206013 |
VALO PETER |
13.6.2023 |
566,28 Eur s DPH |
| 231706002 |
UNIZDRAV Prešov, s.r.o. |
23.6.2023 |
303,90 Eur s DPH |
| 231304072 |
MED-ART, S.R.O. |
18.4.2023 |
41,05 Eur s DPH |
| 231504066 |
MED-ART, S.R.O. |
19.4.2023 |
145,00 Eur s DPH |
| 231504070 |
MED-ART, S.R.O. |
19.4.2023 |
1 624,95 Eur s DPH |
| 231504068 |
MED-ART, S.R.O. |
19.4.2023 |
145,00 Eur s DPH |
| 231504067 |
MED-ART, S.R.O. |
20.4.2023 |
5,90 Eur s DPH |
| 231504183 |
MED-ART, S.R.O. |
21.4.2023 |
313,62 Eur s DPH |
| 231504161 |
MED-ART, S.R.O. |
18.4.2023 |
701,80 Eur s DPH |
| 231504157 |
MED-ART, S.R.O. |
18.4.2023 |
701,80 Eur s DPH |
| 231304085 |
MED-ART, S.R.O. |
20.4.2023 |
11 114,57 Eur s DPH |
| 231504186 |
MED-ART, S.R.O. |
21.4.2023 |
1 688,58 Eur s DPH |
| 231504184 |
MED-ART, S.R.O. |
21.4.2023 |
376,90 Eur s DPH |
| 232005065 |
MED-ART, S.R.O. |
23.5.2023 |
14,44 Eur s DPH |
| 232005074 |
NATURPRODUKT spol. s r.o. |
24.5.2023 |
127,73 Eur s DPH |
| 231205102 |
MEGAWASTE SLOVAKIA s.r.o. |
08.6.2023 |
180,00 Eur s DPH |
| 231205058 |
MEGAWASTE SLOVAKIA s.r.o. |
08.6.2023 |
144,00 Eur s DPH |
| 231305037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2023 |
-115,34 Eur s DPH |
| 231305086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2023 |
58,03 Eur s DPH |
| 231305085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2023 |
60,70 Eur s DPH |
| 231305084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2023 |
497,31 Eur s DPH |
| 232005072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2023 |
3 606,22 Eur s DPH |
| 232005071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2023 |
23,63 Eur s DPH |
| 231305105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2023 |
496,68 Eur s DPH |
| 231305103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2023 |
1 197,35 Eur s DPH |
| 231305102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2023 |
1,10 Eur s DPH |
| 231205120 |
Zdravotná doprava Púchov, spol. s r.o. |
05.6.2023 |
2 945,45 Eur s DPH |
| 232006009 |
Movianto Slovensko s.r.o. |
19.6.2023 |
2 459,20 Eur s DPH |
| 231704002 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
14.4.2023 |
144,00 Eur s DPH |
| 231704004 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
14.4.2023 |
253,90 Eur s DPH |
| 231505071 |
K&M MEDIA s.r...o. |
11.5.2023 |
273,96 Eur s DPH |
| 232005042 |
L´ORÉAL Česká republika s.r.o. |
16.5.2023 |
85,80 Eur s DPH |
| 232005043 |
L´ORÉAL Česká republika s.r.o. |
16.5.2023 |
108,42 Eur s DPH |
| 232005044 |
L´ORÉAL Česká republika s.r.o. |
23.5.2023 |
97,12 Eur s DPH |
| 231504001 |
BIP Medical CZ, s.r.o. |
18.4.2023 |
183,30 Eur s DPH |
| 231205031 |
Lapauw CEE s.r.o. |
24.5.2023 |
37,60 Eur s DPH |
| 231704012 |
Medtronic Slovakia s.r.o. |
18.4.2023 |
199,58 Eur s DPH |
| 231204013 |
AIR PRODUCTS Slovakia, s.r.o. |
17.4.2023 |
1 981,20 Eur s DPH |
