| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232004055 |
Medtronic Slovakia s.r.o. |
25.4.2023 |
330,41 Eur s DPH |
| 232004064 |
UNIPHARMA a.s. |
26.4.2023 |
4 388,44 Eur s DPH |
| 232005009 |
JAGE, s.r.o. |
05.5.2023 |
108,82 Eur s DPH |
| 232005029 |
SLOVAKIA ALTIS GROUP, s.r.o. |
15.5.2023 |
25,00 Eur s DPH |
| 232005041 |
Movianto Slovensko s.r.o. |
25.5.2023 |
561,77 Eur s DPH |
| 232005040 |
Movianto Slovensko s.r.o. |
25.5.2023 |
2 459,20 Eur s DPH |
| 232004056 |
MED-ART, S.R.O. |
27.4.2023 |
28,89 Eur s DPH |
| 232004057 |
MED-ART, S.R.O. |
28.4.2023 |
43,33 Eur s DPH |
| 232004058 |
MED-ART, S.R.O. |
28.4.2023 |
48,27 Eur s DPH |
| 232004063 |
MED-ART, S.R.O. |
28.4.2023 |
28,39 Eur s DPH |
| 232004067 |
MED-ART, S.R.O. |
28.4.2023 |
63 154,21 Eur s DPH |
| 232004066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2023 |
2 945,74 Eur s DPH |
| 232004065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2023 |
1 639,48 Eur s DPH |
| 231503062 |
BIP Medical CZ, s.r.o. |
30.3.2023 |
366,60 Eur s DPH |
| 231203024 |
AIR PRODUCTS Slovakia, s.r.o. |
28.3.2023 |
3 229,20 Eur s DPH |
| 231705023 |
JYSK s.r.o. |
19.5.2023 |
79,99 Eur s DPH |
| 231705022 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
19.5.2023 |
23,31 Eur s DPH |
| 232005070 |
AbbVie s.r.o. |
29.5.2023 |
-106,78 Eur s DPH |
| 232005069 |
AbbVie s.r.o. |
29.5.2023 |
419,91 Eur s DPH |
| 232104001 |
TST service PD s.r.o. |
10.5.2023 |
6 000,00 Eur s DPH |
| 231304123 |
UNIPHARMA a.s. |
26.4.2023 |
3 643,51 Eur s DPH |
| 231304122 |
UNIPHARMA a.s. |
26.4.2023 |
963,06 Eur s DPH |
| 231304115 |
UNIPHARMA a.s. |
25.4.2023 |
940,14 Eur s DPH |
| 231304112 |
UNIPHARMA a.s. |
24.4.2023 |
234,37 Eur s DPH |
| 231304111 |
UNIPHARMA a.s. |
24.4.2023 |
16,70 Eur s DPH |
| 231504212 |
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
81,79 Eur s DPH |
| 231304127 |
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
209,86 Eur s DPH |
| 231304126 |
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
627,07 Eur s DPH |
| 231504248 |
BEZNOSKA, S.R.O. |
28.4.2023 |
2 300,10 Eur s DPH |
| 231804004 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
13 483,48 Eur s DPH |
| 231804001 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
1 350,31 Eur s DPH |
| 231205025 |
Okresný súd |
22.5.2023 |
5 096,00 Eur s DPH |
| 231804006 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
113,56 Eur s DPH |
| 231804005 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
352,92 Eur s DPH |
| 231204097 |
Národná transfúzna služba SR |
15.5.2023 |
1 383,60 Eur s DPH |
| 231504241 |
Medin Slovensko, s.r.o. |
26.4.2023 |
53,10 Eur s DPH |
| 231504234 |
Medin Slovensko, s.r.o. |
28.4.2023 |
393,25 Eur s DPH |
| 231504235 |
Medin Slovensko, s.r.o. |
27.4.2023 |
21,30 Eur s DPH |
| 231504227 |
Medin Slovensko, s.r.o. |
27.4.2023 |
158,58 Eur s DPH |
| 231504236 |
Medin Slovensko, s.r.o. |
27.4.2023 |
344,59 Eur s DPH |
| 231504205 |
Medin Slovensko, s.r.o. |
25.4.2023 |
92,06 Eur s DPH |
| 231504240 |
Medin Slovensko, s.r.o. |
25.4.2023 |
361,08 Eur s DPH |
| 231504242 |
Medin Slovensko, s.r.o. |
26.4.2023 |
304,13 Eur s DPH |
| 231204051 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
336,00 Eur s DPH |
| 231204053 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
576,00 Eur s DPH |
| 231204052 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
192,00 Eur s DPH |
| 231204054 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
288,00 Eur s DPH |
| 231205024 |
VALO PETER |
24.5.2023 |
1 124,76 Eur s DPH |
| 231305002 |
GAMA HOLDING Slovakia s.r.o. |
11.5.2023 |
293,02 Eur s DPH |
| 231905011 |
VALO PETER |
24.5.2023 |
517,56 Eur s DPH |
