| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231206037 |
SWAN, a.s. |
06.6.2023 |
674,66 Eur s DPH |
| 231307019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
965,91 Eur s DPH |
| 231307018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
2 801,03 Eur s DPH |
| 231307017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
325,37 Eur s DPH |
| 231307027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2023 |
168,70 Eur s DPH |
| 231307024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2023 |
21,31 Eur s DPH |
| 231307020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
1 184,74 Eur s DPH |
| 231506176 |
ViaPharma SK s.r.o. |
22.6.2023 |
522,80 Eur s DPH |
| 231506026 |
ViaPharma SK s.r.o. |
05.6.2023 |
285,60 Eur s DPH |
| 231506019 |
ViaPharma SK s.r.o. |
05.6.2023 |
565,72 Eur s DPH |
| 231506017 |
ViaPharma SK s.r.o. |
05.6.2023 |
4 548,47 Eur s DPH |
| 231707031 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
03.8.2023 |
77,80 Eur s DPH |
| 231707030 |
JYSK s.r.o. |
03.8.2023 |
150,00 Eur s DPH |
| 232008002 |
AbbVie s.r.o. |
03.8.2023 |
-106,78 Eur s DPH |
| 232008001 |
AbbVie s.r.o. |
03.8.2023 |
419,91 Eur s DPH |
| 231707029 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
31.7.2023 |
74,34 Eur s DPH |
| 232007048 |
Movianto Slovensko s.r.o. |
31.7.2023 |
2 164,09 Eur s DPH |
| 232007057 |
MED-ART, S.R.O. |
31.7.2023 |
-4,26 Eur s DPH |
| 232007044 |
MED-ART, S.R.O. |
28.7.2023 |
33 796,31 Eur s DPH |
| 232007032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
2 588,88 Eur s DPH |
| 232007058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
-11,81 Eur s DPH |
| 232006079 |
L´ORÉAL Česká republika s.r.o. |
06.7.2023 |
1 187,64 Eur s DPH |
| 231207027 |
TALIMED, s.r.o. |
01.7.2023 |
192,00 Eur s DPH |
| 231206018 |
JARU s.r.o.
MUDr. Rudolf KARAS |
12.6.2023 |
336,00 Eur s DPH |
| 231506099 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
02.6.2023 |
1 860,72 Eur s DPH |
| 231206142 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2023 |
311,64 Eur s DPH |
| 231206140 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2023 |
3 139,10 Eur s DPH |
| 231306126 |
UNIPHARMA a.s. |
23.6.2023 |
-4 884,59 Eur s DPH |
| 231307098 |
UNIPHARMA a.s. |
06.7.2023 |
-5,61 Eur s DPH |
| 231307096 |
UNIPHARMA a.s. |
20.7.2023 |
-1 263,70 Eur s DPH |
| 232006075 |
UNIPHARMA a.s. |
03.7.2023 |
12 295,62 Eur s DPH |
| 231506020 |
Media Comp, s.r.o. |
05.6.2023 |
237,60 Eur s DPH |
| 231506018 |
Media Comp, s.r.o. |
05.6.2023 |
832,20 Eur s DPH |
| 231707017 |
VALO PETER |
20.7.2023 |
418,80 Eur s DPH |
| 231306013 |
Bracco Imaging Slovakia s.r.o. |
02.6.2023 |
12 439,31 Eur s DPH |
| 231506006 |
VIDRA A SPOL., s.r.o. |
02.6.2023 |
794,70 Eur s DPH |
| 231506005 |
VIDRA A SPOL., s.r.o. |
02.6.2023 |
912,42 Eur s DPH |
| 231306006 |
VIDRA A SPOL., s.r.o. |
02.6.2023 |
790,20 Eur s DPH |
| 231506009 |
VIDRA A SPOL., s.r.o. |
02.6.2023 |
916,80 Eur s DPH |
| 231506007 |
VIDRA A SPOL., s.r.o. |
02.6.2023 |
531,09 Eur s DPH |
| 231307092 |
EUREX-MEDICA spol. s r.o. |
19.7.2023 |
56,82 Eur s DPH |
| 231505025 |
HARTMANN RICO s.r.o.. |
03.5.2023 |
231,06 Eur s DPH |
| 231505024 |
HARTMANN RICO s.r.o.. |
02.5.2023 |
786,93 Eur s DPH |
| 231506054 |
JOHNSON AND JOHNSON, S.R.O. |
06.6.2023 |
3 585,60 Eur s DPH |
| 231206116 |
SLOVAK TELECOM, a.s. |
30.6.2023 |
159,38 Eur s DPH |
| 231206114 |
SLOVAK TELECOM, a.s. |
30.6.2023 |
18,89 Eur s DPH |
| 231206119 |
SLOVAK TELECOM, a.s. |
10.7.2023 |
6,18 Eur s DPH |
| 231206115 |
SLOVAK TELECOM, a.s. |
30.6.2023 |
27,28 Eur s DPH |
| 232007015 |
INTERPHARM Slovakia, a.s.
|
18.7.2023 |
67,10 Eur s DPH |
| 231207021 |
Slovnaft, a.s. |
19.7.2023 |
914,53 Eur s DPH |
