| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231604025 |
POZANA MEAT, s.r.o. |
19.4.2023 |
176,40 Eur s DPH |
| 232103002 |
DOSA Slovakia, s.r.o. |
21.4.2023 |
473 010,57 Eur s DPH |
| 232004060 |
MED-ART, S.R.O. |
21.4.2023 |
-5,95 Eur s DPH |
| 232004059 |
MED-ART, S.R.O. |
19.4.2023 |
-5 531,42 Eur s DPH |
| 232004052 |
MED-ART, S.R.O. |
22.4.2023 |
-24,53 Eur s DPH |
| 232004047 |
MED-ART, S.R.O. |
18.4.2023 |
-63,44 Eur s DPH |
| 231204092 |
Medirex, a.s. |
11.5.2023 |
132,48 Eur s DPH |
| 231304096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
250,25 Eur s DPH |
| 231304095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
376,75 Eur s DPH |
| 231304091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
5 733,20 Eur s DPH |
| 231304080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2023 |
1,66 Eur s DPH |
| 231304098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
11,00 Eur s DPH |
| 231304097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2023 |
946,68 Eur s DPH |
| 231703027 |
KOVOTYP s.r.o. |
21.3.2023 |
657,07 Eur s DPH |
| 231504090 |
K&M MEDIA s.r...o. |
17.4.2023 |
225,00 Eur s DPH |
| 231203023 |
TRITON spol. s r.o. |
12.3.2023 |
2 208,00 Eur s DPH |
| 231503160 |
Medtronic Slovakia s.r.o. |
16.3.2023 |
74,54 Eur s DPH |
| 231503155 |
Medtronic Slovakia s.r.o. |
17.3.2023 |
167,38 Eur s DPH |
| 231703032 |
TaJaMed s.r.o. |
20.3.2023 |
1 178,40 Eur s DPH |
| 231903009 |
AUTOMAX PLUS s.r.o. |
20.3.2023 |
627,60 Eur s DPH |
| 231204029 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
21.4.2023 |
240,00 Eur s DPH |
| 231204033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.4.2023 |
528,00 Eur s DPH |
| 231704020 |
MEDIHUM, s.r.o. |
21.4.2023 |
439,00 Eur s DPH |
| 231304071 |
UNIPHARMA a.s. |
17.4.2023 |
299,53 Eur s DPH |
| 231304070 |
UNIPHARMA a.s. |
19.4.2023 |
1 445,73 Eur s DPH |
| 231304060 |
UNIPHARMA a.s. |
17.4.2023 |
287,64 Eur s DPH |
| 231304059 |
UNIPHARMA a.s. |
17.4.2023 |
570,75 Eur s DPH |
| 231503240 |
Media Comp, s.r.o. |
20.3.2023 |
121,20 Eur s DPH |
| 231204041 |
MESSER TATRAGAS s.r.o. |
04.5.2023 |
787,32 Eur s DPH |
| 231304077 |
PharmDr. Jozef Valuch spol. s r.o. |
21.4.2023 |
288,00 Eur s DPH |
| 231304078 |
PharmDr. Jozef Valuch spol. s r.o. |
20.4.2023 |
665,76 Eur s DPH |
| 231504169 |
BEZNOSKA, S.R.O. |
19.4.2023 |
2 300,10 Eur s DPH |
| 231504103 |
Medin Slovensko, s.r.o. |
14.4.2023 |
343,05 Eur s DPH |
| 231504154 |
Medin Slovensko, s.r.o. |
15.4.2023 |
197,54 Eur s DPH |
| 231204102 |
VALO PETER |
15.5.2023 |
437,28 Eur s DPH |
| 231904024 |
VALO PETER |
15.5.2023 |
476,28 Eur s DPH |
| 231503156 |
VIDRA A SPOL., s.r.o. |
17.3.2023 |
114,87 Eur s DPH |
| 231503125 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
24,06 Eur s DPH |
| 231503126 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
943,53 Eur s DPH |
| 231503127 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
1 100,91 Eur s DPH |
| 231503128 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
32,64 Eur s DPH |
| 231503244 |
Perfect Distribution a.s. - organizačná zložka |
20.3.2023 |
33,67 Eur s DPH |
| 231503129 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
68,40 Eur s DPH |
| 231503241 |
Perfect Distribution a.s. - organizačná zložka |
20.3.2023 |
555,98 Eur s DPH |
| 231503242 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2023 |
89,04 Eur s DPH |
| 231503243 |
Perfect Distribution a.s. - organizačná zložka |
20.3.2023 |
477,02 Eur s DPH |
| 231502209 |
HARTMANN RICO s.r.o.. |
16.2.2023 |
428,98 Eur s DPH |
| 231502210 |
HARTMANN RICO s.r.o.. |
16.2.2023 |
1 056,00 Eur s DPH |
| 231503165 |
LOHMANN A RAUSCHER, s.r.o. |
16.3.2023 |
326,70 Eur s DPH |
| 231904010 |
OTIS VÝŤAHY S.R.O. |
19.4.2023 |
99,80 Eur s DPH |
