| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231512092 |
Medin Slovensko, s.r.o. |
14.12.2023 |
98,15 Eur s DPH |
| 231512091 |
Medin Slovensko, s.r.o. |
14.12.2023 |
362,67 Eur s DPH |
| 231212052 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.12.2024 |
120,00 Eur s DPH |
| 231212051 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.12.2023 |
420,00 Eur s DPH |
| 231212053 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.12.2023 |
420,00 Eur s DPH |
| 231212054 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.12.2023 |
240,00 Eur s DPH |
| 231212055 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.12.2023 |
192,00 Eur s DPH |
| 231512085 |
MSM SLOVAKIA, S.R.O. |
14.12.2023 |
70,20 Eur s DPH |
| 231509021 |
B. BRAUN MEDICAL, S.R.O. |
04.9.2023 |
-759,00 Eur s DPH |
| 231512045 |
B. BRAUN MEDICAL, S.R.O. |
27.12.2023 |
758,98 Eur s DPH |
| 231712053 |
B. BRAUN MEDICAL, S.R.O. |
05.1.2024 |
3 201,48 Eur s DPH |
| 231512099 |
STAPRO SLOVENSKO, s.r.o. |
14.12.2023 |
543,61 Eur s DPH |
| 231512100 |
STAPRO SLOVENSKO, s.r.o. |
12.12.2023 |
148,96 Eur s DPH |
| 231512088 |
MEDIS Nitra, spol. s r.o. |
14.12.2023 |
3 687,77 Eur s DPH |
| 231512089 |
MEDIS Nitra, spol. s r.o. |
14.12.2023 |
1 204,14 Eur s DPH |
| 231512046 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
15.12.2023 |
42,77 Eur s DPH |
| 231512084 |
MedSynthesis s.r.o. |
14.12.2023 |
309,00 Eur s DPH |
| 231212040 |
ELIQ, s.r.o. |
18.12.2023 |
142,50 Eur s DPH |
| 242001012 |
AbbVie s.r.o. |
12.1.2024 |
-148,96 Eur s DPH |
| 242001011 |
AbbVie s.r.o. |
12.1.2024 |
1 242,87 Eur s DPH |
| 232012027 |
pharco s.r.o. |
18.12.2023 |
225,61 Eur s DPH |
| 231311108 |
UNIPHARMA a.s. |
24.11.2023 |
-79,20 Eur s DPH |
| 231311146 |
UNIPHARMA a.s. |
27.11.2023 |
-1 941,59 Eur s DPH |
| 231311145 |
UNIPHARMA a.s. |
27.11.2023 |
-715,89 Eur s DPH |
| 231312053 |
UNIPHARMA a.s. |
18.12.2023 |
1 697,04 Eur s DPH |
| 231312098 |
UNIPHARMA a.s. |
22.12.2023 |
-2 090,87 Eur s DPH |
| 231711035 |
ATRIO PLUS,s.r.o. |
01.12.2023 |
4 549,68 Eur s DPH |
| 231211031 |
Tarbaj Milan |
15.11.2023 |
30,00 Eur s DPH |
| 231211119 |
JURČÍKOVÁ Jarmila MUDr. |
19.12.2023 |
240,00 Eur s DPH |
| 231712019 |
ITC SYSTEMS, S.R. O. |
11.12.2023 |
1 720,53 Eur s DPH |
| 231212032 |
ČIČKOVÁ Ľudmila MUDr. |
28.12.2023 |
300,00 Eur s DPH |
| 231512121 |
Medin Slovensko, s.r.o. |
08.12.2023 |
144,54 Eur s DPH |
| 231512119 |
Medin Slovensko, s.r.o. |
10.12.2023 |
347,31 Eur s DPH |
| 231510163 |
HARTMANN RICO s.r.o.. |
15.10.2023 |
102,04 Eur s DPH |
| 231612015 |
POZANA MEAT, s.r.o. |
11.12.2023 |
791,88 Eur s DPH |
| 231612014 |
LAMRON s.r.o. |
14.12.2023 |
518,74 Eur s DPH |
| 232011047 |
MED-ART, S.R.O. |
23.11.2023 |
-3,83 Eur s DPH |
| 232011020 |
MED-ART, S.R.O. |
13.11.2023 |
-18,92 Eur s DPH |
| 232011064 |
MED-ART, S.R.O. |
29.11.2023 |
-59,50 Eur s DPH |
| 232011055 |
MED-ART, S.R.O. |
28.11.2023 |
-77,42 Eur s DPH |
| 232011048 |
MED-ART, S.R.O. |
23.11.2023 |
-448,32 Eur s DPH |
| 232011068 |
MED-ART, S.R.O. |
29.11.2023 |
-26,06 Eur s DPH |
| 232011067 |
MED-ART, S.R.O. |
29.11.2023 |
-471,46 Eur s DPH |
| 232011066 |
MED-ART, S.R.O. |
29.11.2023 |
-26,57 Eur s DPH |
| 232011065 |
MED-ART, S.R.O. |
29.11.2023 |
-49,10 Eur s DPH |
| 232012012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.12.2023 |
-484,25 Eur s DPH |
| 231312124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2024 |
-708,95 Eur s DPH |
| 231312060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
540,44 Eur s DPH |
| 232012016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2023 |
3 372,48 Eur s DPH |
| 232012015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2023 |
2 508,96 Eur s DPH |
