| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222012034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
1 597,35 Eur s DPH |
| 222012035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
5 809,81 Eur s DPH |
| 222012033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
37,99 Eur s DPH |
| 221212035 |
Debitum, a.s. |
21.12.2022 |
5 000,00 Eur s DPH |
| 231201004 |
osobnyudaj.sk, s.r.o. |
02.1.2023 |
300,00 Eur s DPH |
| 232001002 |
AbbVie s.r.o. |
11.1.2023 |
419,91 Eur s DPH |
| 221911005 |
Sadro, s.r.o. |
16.11.2022 |
838,78 Eur s DPH |
| 221511100 |
Media Comp, s.r.o. |
10.11.2022 |
240,60 Eur s DPH |
| 221511196 |
Perfect Distribution a.s. - organizačná zložka |
10.11.2022 |
451,20 Eur s DPH |
| 221511106 |
Perfect Distribution a.s. - organizačná zložka |
09.11.2022 |
596,40 Eur s DPH |
| 221511105 |
Perfect Distribution a.s. - organizačná zložka |
09.11.2022 |
296,21 Eur s DPH |
| 221510067 |
HARTMANN RICO s.r.o.. |
12.10.2022 |
428,98 Eur s DPH |
| 221510151 |
HARTMANN RICO s.r.o.. |
12.10.2022 |
36,06 Eur s DPH |
| 221511096 |
JOHNSON AND JOHNSON, S.R.O. |
11.11.2022 |
502,70 Eur s DPH |
| 221511095 |
JOHNSON AND JOHNSON, S.R.O. |
11.11.2022 |
394,32 Eur s DPH |
| 221511227 |
PharmaComp. s.r.o. |
08.11.2022 |
201,60 Eur s DPH |
| 221511089 |
MEDICAL GROUP SK a.s. |
09.11.2022 |
565,72 Eur s DPH |
| 221511076 |
MEDICAL GROUP SK a.s. |
08.11.2022 |
285,60 Eur s DPH |
| 221511050 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.11.2022 |
750,00 Eur s DPH |
| 221511049 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.11.2022 |
522,60 Eur s DPH |
| 221511224 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.11.2022 |
62,50 Eur s DPH |
| 221511223 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.11.2022 |
230,40 Eur s DPH |
| 221511103 |
BIOFLEX, S.R.O. |
10.11.2022 |
46,80 Eur s DPH |
| 221511229 |
Lima SK s.r.o. |
14.11.2022 |
2 250,60 Eur s DPH |
| 221711022 |
K&L TRADE s.r.o. |
17.11.2022 |
208,75 Eur s DPH |
| 221511087 |
EGAMED, spol. s r.o. |
10.11.2022 |
160,20 Eur s DPH |
| 221711007 |
Jaroslav Vasičko JV tlačiareň |
16.11.2022 |
985,68 Eur s DPH |
| 222012015 |
L´ORÉAL Česká republika s.r.o. |
09.12.2022 |
300,85 Eur s DPH |
| 221211004 |
AIR PRODUCTS Slovakia, s.r.o. |
08.11.2022 |
131,04 Eur s DPH |
| 221211002 |
AIR PRODUCTS Slovakia, s.r.o. |
08.11.2022 |
2 941,32 Eur s DPH |
| 221211003 |
AIR PRODUCTS Slovakia, s.r.o. |
08.11.2022 |
695,40 Eur s DPH |
| 221711024 |
Medtronic Slovakia s.r.o. |
16.11.2022 |
132,60 Eur s DPH |
| 221212021 |
Ďurkechová Helena |
22.12.2022 |
155,75 Eur s DPH |
| 221212022 |
Ďurkechová Helena |
22.12.2022 |
77,00 Eur s DPH |
| 221711026 |
Sadro, s.r.o. |
18.11.2022 |
214,52 Eur s DPH |
| 221711034 |
RHGRAFIKA, s.r.o. |
28.11.2022 |
756,00 Eur s DPH |
| 221711014 |
MIŠKECH AM, s.r.o. |
14.11.2022 |
2 032,68 Eur s DPH |
| 221211070 |
RHGRAFIKA, s.r.o. |
23.11.2022 |
861,60 Eur s DPH |
| 221211087 |
Pavol Slamka - Pieta |
07.12.2022 |
225,97 Eur s DPH |
| 221211105 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.12.2022 |
405,00 Eur s DPH |
| 221212025 |
LEGAL POINT, s.r.o. |
05.12.2022 |
1 548,00 Eur s DPH |
| 222012013 |
UNIPHARMA a.s. |
09.12.2022 |
4 100,73 Eur s DPH |
| 221312024 |
UNIPHARMA a.s. |
06.12.2022 |
43,18 Eur s DPH |
| 221312025 |
UNIPHARMA a.s. |
06.12.2022 |
1 631,26 Eur s DPH |
| 221312030 |
UNIPHARMA a.s. |
07.12.2022 |
1 280,19 Eur s DPH |
| 221312037 |
UNIPHARMA a.s. |
08.12.2022 |
9,04 Eur s DPH |
| 221312023 |
UNIPHARMA a.s. |
06.12.2022 |
172,50 Eur s DPH |
| 221312038 |
UNIPHARMA a.s. |
08.12.2022 |
1 301,10 Eur s DPH |
| 221312041 |
UNIPHARMA a.s. |
09.12.2022 |
378,76 Eur s DPH |
| 221312045 |
UNIPHARMA a.s. |
09.12.2022 |
1 196,75 Eur s DPH |
