| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231503142 |
K&M MEDIA s.r...o. |
22.3.2023 |
4,08 Eur s DPH |
| 231502039 |
Medtronic Slovakia s.r.o. |
14.2.2023 |
487,22 Eur s DPH |
| 231202026 |
AQUA ZOO PLUS s.r.o. |
17.2.2023 |
100,00 Eur s DPH |
| 231702022 |
ECOLAB GESELLSCHAFT MBH |
16.2.2023 |
227,66 Eur s DPH |
| 231303059 |
UNIPHARMA a.s. |
14.3.2023 |
29,70 Eur s DPH |
| 231303058 |
UNIPHARMA a.s. |
14.3.2023 |
1 109,12 Eur s DPH |
| 231303063 |
UNIPHARMA a.s. |
15.3.2023 |
546,16 Eur s DPH |
| 231303054 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2023 |
134,86 Eur s DPH |
| 231702016 |
Bíro Jozef |
15.2.2023 |
185,00 Eur s DPH |
| 231203036 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
30.3.2023 |
192,00 Eur s DPH |
| 231502217 |
Bextron s.r.o. |
14.2.2023 |
96,54 Eur s DPH |
| 231203046 |
Zdravotná doprava Púchov, spol. s r.o. |
03.4.2023 |
2 572,95 Eur s DPH |
| 231203047 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.4.2023 |
4,78 Eur s DPH |
| 231603026 |
INMEDIA, spol. s r.o. |
15.3.2023 |
2 756,55 Eur s DPH |
| 231603032 |
POZANA MEAT, s.r.o. |
15.3.2023 |
276,61 Eur s DPH |
| 231603030 |
INMEDIA, spol. s r.o. |
15.3.2023 |
2 058,34 Eur s DPH |
| 231603028 |
INMEDIA, spol. s r.o. |
15.3.2023 |
637,32 Eur s DPH |
| 231603033 |
POZANA MEAT, s.r.o. |
15.3.2023 |
419,42 Eur s DPH |
| 231204001 |
Patrik Živojinov |
06.4.2023 |
10 000,00 Eur s DPH |
| 231603031 |
LAMRON s.r.o. |
15.3.2023 |
211,97 Eur s DPH |
| 231603037 |
LAMRON s.r.o. |
16.3.2023 |
381,65 Eur s DPH |
| 232003023 |
MED-ART, S.R.O. |
15.3.2023 |
16,19 Eur s DPH |
| 232003025 |
MED-ART, S.R.O. |
14.3.2023 |
186,73 Eur s DPH |
| 232003024 |
MED-ART, S.R.O. |
14.3.2023 |
65,29 Eur s DPH |
| 232003033 |
MED-ART, S.R.O. |
13.3.2023 |
24,29 Eur s DPH |
| 231203045 |
PETIT PRESS a.s. |
30.3.2023 |
130,02 Eur s DPH |
| 231204002 |
NRSYS s.r.o. |
06.4.2023 |
331,20 Eur s DPH |
| 231204003 |
NRSYS s.r.o. |
11.4.2023 |
294,00 Eur s DPH |
| 232003026 |
NATURPRODUKT spol. s r.o. |
15.3.2023 |
132,26 Eur s DPH |
| 232003028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
55,22 Eur s DPH |
| 232003030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
3 078,66 Eur s DPH |
| 232003029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
2 600,41 Eur s DPH |
| 231303060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2023 |
149,82 Eur s DPH |
| 231303061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2023 |
6,11 Eur s DPH |
| 231303062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2023 |
251,55 Eur s DPH |
| 231303082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2023 |
24,53 Eur s DPH |
| 231303081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2023 |
732,06 Eur s DPH |
| 232003019 |
MED-ART, S.R.O. |
15.3.2023 |
-3 567,81 Eur s DPH |
| 231503152 |
MEDIHUM, s.r.o. |
15.3.2023 |
63,40 Eur s DPH |
| 231303051 |
UNIPHARMA a.s. |
13.3.2023 |
1 487,93 Eur s DPH |
| 231303050 |
UNIPHARMA a.s. |
13.3.2023 |
773,44 Eur s DPH |
| 231503132 |
BEZNOSKA, S.R.O. |
15.3.2023 |
467,50 Eur s DPH |
| 231203029 |
Mesto Považská Bystrica |
13.3.2023 |
32 282,41 Eur s DPH |
| 231203020 |
CHOCHULOVÁ Romana MUDr. |
15.3.2023 |
480,15 Eur s DPH |
| 231202114 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.2.2023 |
240,00 Eur s DPH |
| 231202110 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.3.2023 |
96,00 Eur s DPH |
| 231903007 |
JFK Servis s.r.o. |
15.3.2023 |
388,56 Eur s DPH |
| 232003042 |
INTERPHARM Slovakia, a.s.
|
16.3.2023 |
265,55 Eur s DPH |
| 231203044 |
ORANGE SLOVENSKO , a.s. |
04.4.2023 |
47,00 Eur s DPH |
| 232003072 |
INTERPHARM Slovakia, a.s.
|
30.3.2023 |
157,95 Eur s DPH |
