| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222009040 |
MED-ART, S.R.O. |
13.9.2022 |
-5 198,07 Eur s DPH |
| 222009072 |
MED-ART, S.R.O. |
30.9.2022 |
49 126,81 Eur s DPH |
| 222009070 |
MED-ART, S.R.O. |
28.9.2022 |
-50,00 Eur s DPH |
| 222009069 |
MED-ART, S.R.O. |
28.9.2022 |
-107,86 Eur s DPH |
| 222010006 |
MED-ART, S.R.O. |
05.10.2022 |
-3 285,71 Eur s DPH |
| 221309111 |
MED-ART, S.R.O. |
22.9.2022 |
123,55 Eur s DPH |
| 221507186 |
Lima SK s.r.o. |
26.7.2022 |
2 250,60 Eur s DPH |
| 221507147 |
Lima SK s.r.o. |
22.7.2022 |
2 250,60 Eur s DPH |
| 221708010 |
IGAZ-PAPIER spol.s.r.o. |
18.8.2022 |
207,60 Eur s DPH |
| 221508210 |
DARTIN Slovensko spol. s r.o. |
14.8.2022 |
683,10 Eur s DPH |
| 221609033 |
Jakub Ilavský, s.r.o. |
28.9.2022 |
518,60 Eur s DPH |
| 221609018 |
Jakub Ilavský, s.r.o. |
16.9.2022 |
386,75 Eur s DPH |
| 221609015 |
Jakub Ilavský, s.r.o. |
14.9.2022 |
266,12 Eur s DPH |
| 221709043 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
30.9.2022 |
305,28 Eur s DPH |
| 221309084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2022 |
252,97 Eur s DPH |
| 221309083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2022 |
404,64 Eur s DPH |
| 221309082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2022 |
209,17 Eur s DPH |
| 221209118 |
OBZOR, S.R.O. |
30.9.2022 |
20,00 Eur s DPH |
| 221209117 |
OBZOR, S.R.O. |
30.9.2022 |
4,80 Eur s DPH |
| 221209116 |
OBZOR, S.R.O. |
30.9.2022 |
19,20 Eur s DPH |
| 222010002 |
Movianto Slovensko s.r.o. |
12.10.2022 |
1 123,54 Eur s DPH |
| 221210002 |
SÁDECKÝ Gejza Mgr. CSC. |
01.10.2022 |
61,74 Eur s DPH |
| 221309166 |
CHT Switzerland AG |
20.9.2022 |
2 868,75 Eur s DPH |
| 221709016 |
Dual Trade s.r.o. |
21.9.2022 |
49,97 Eur s DPH |
| 221307146 |
bioMérieux CZ s.r.o. |
25.7.2022 |
641,88 Eur s DPH |
| 222010004 |
AbbVie s.r.o. |
13.10.2022 |
419,91 Eur s DPH |
| 221309053 |
Lekáreň UNIMED PHARMA., s.r.o. |
09.9.2022 |
28,02 Eur s DPH |
| 222010005 |
AbbVie s.r.o. |
13.10.2022 |
-97,71 Eur s DPH |
| 221309071 |
UNIPHARMA a.s. |
14.9.2022 |
1 081,23 Eur s DPH |
| 221309070 |
UNIPHARMA a.s. |
14.9.2022 |
79,66 Eur s DPH |
| 221309064 |
UNIPHARMA a.s. |
13.9.2022 |
463,63 Eur s DPH |
| 221209044 |
LUMIRA, s.r.o. |
26.9.2022 |
20,00 Eur s DPH |
| 221909019 |
VALO PETER |
05.10.2022 |
256,32 Eur s DPH |
| 221209066 |
Zdravotná doprava Púchov, spol. s r.o. |
03.10.2022 |
3 805,50 Eur s DPH |
| 221309073 |
EUREX-MEDICA spol. s r.o. |
14.9.2022 |
54,43 Eur s DPH |
| 221508165 |
Perfect Distribution a.s. - organizačná zložka |
14.8.2022 |
86,70 Eur s DPH |
| 221508035 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2022 |
9,52 Eur s DPH |
| 221508039 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2022 |
69,60 Eur s DPH |
| 221508070 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2022 |
114,62 Eur s DPH |
| 221508040 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2022 |
38,88 Eur s DPH |
| 221508169 |
LOHMANN A RAUSCHER, s.r.o. |
13.8.2022 |
33,60 Eur s DPH |
| 221209062 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.10.2022 |
4,78 Eur s DPH |
| 221209069 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
30.9.2022 |
1 044,00 Eur s DPH |
| 221309123 |
BIO G spol. s.r.o. |
26.9.2022 |
30,01 Eur s DPH |
| 221609004 |
INMEDIA, spol. s r.o. |
07.9.2022 |
1 456,08 Eur s DPH |
| 221609003 |
INMEDIA, spol. s r.o. |
07.9.2022 |
2 286,40 Eur s DPH |
| 221609002 |
INMEDIA, spol. s r.o. |
07.9.2022 |
1 328,86 Eur s DPH |
| 221608022 |
SHP a.s. |
15.8.2022 |
204,12 Eur s DPH |
| 221309066 |
BB Pharma s.r.o. |
13.9.2022 |
1,32 Eur s DPH |
| 222009020 |
MED-ART, S.R.O. |
13.9.2022 |
14,44 Eur s DPH |
