| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231301106 |
UNIPHARMA a.s. |
26.1.2023 |
7 287,02 Eur s DPH |
| 231301130 |
UNIPHARMA a.s. |
21.1.2023 |
636,48 Eur s DPH |
| 231301129 |
UNIPHARMA a.s. |
27.1.2023 |
449,66 Eur s DPH |
| 232001067 |
UNIPHARMA a.s. |
28.1.2023 |
4 910,05 Eur s DPH |
| 231202005 |
MESSER TATRAGAS s.r.o. |
13.2.2023 |
282,36 Eur s DPH |
| 231902013 |
DOMART servis, s.r.o. |
28.2.2023 |
2 050,30 Eur s DPH |
| 231501125 |
BEZNOSKA, S.R.O. |
24.1.2023 |
2 300,10 Eur s DPH |
| 231301107 |
PharmDr. Jozef Valuch spol. s r.o. |
25.1.2023 |
1 378,18 Eur s DPH |
| 231201041 |
VALLOVÁ Anna MUDr. |
31.1.2023 |
192,00 Eur s DPH |
| 231801008 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
2 260,72 Eur s DPH |
| 231801003 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
14 736,68 Eur s DPH |
| 231801002 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
431,88 Eur s DPH |
| 231801001 |
Považská vodárenská spoločnosť, a.s. |
14.2.2023 |
156,97 Eur s DPH |
| 231201109 |
Národná transfúzna služba SR |
17.2.2023 |
1 190,61 Eur s DPH |
| 231702017 |
UNIMAT ING. JALČ SLAVOMÍR |
14.2.2023 |
40,00 Eur s DPH |
| 232002021 |
CLEARSKIN II., s.r.o. |
06.2.2023 |
25,47 Eur s DPH |
| 231501065 |
Medin Slovensko, s.r.o. |
16.1.2023 |
333,88 Eur s DPH |
| 231501063 |
Medin Slovensko, s.r.o. |
13.1.2023 |
344,59 Eur s DPH |
| 231501097 |
Medin Slovensko, s.r.o. |
18.1.2023 |
223,20 Eur s DPH |
| 231501122 |
Medin Slovensko, s.r.o. |
24.1.2023 |
504,04 Eur s DPH |
| 231501083 |
Medin Slovensko, s.r.o. |
18.1.2023 |
343,05 Eur s DPH |
| 231501121 |
Medin Slovensko, s.r.o. |
24.1.2023 |
237,53 Eur s DPH |
| 231501066 |
Medin Slovensko, s.r.o. |
16.1.2023 |
361,08 Eur s DPH |
| 231501120 |
Medin Slovensko, s.r.o. |
24.1.2023 |
387,66 Eur s DPH |
| 231501102 |
Medin Slovensko, s.r.o. |
20.1.2023 |
220,40 Eur s DPH |
| 221212028 |
Krajspol SK s.r.o. |
09.1.2023 |
614,88 Eur s DPH |
| 221212083 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
31.12.2022 |
336,00 Eur s DPH |
| 231501133 |
VIDRA A SPOL., s.r.o. |
26.1.2023 |
1 823,29 Eur s DPH |
| 221512161 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2022 |
285,45 Eur s DPH |
| 221512132 |
Perfect Distribution a.s. - organizačná zložka |
23.12.2022 |
440,40 Eur s DPH |
| 221312162 |
INTEC PHARMA, S.R.O. |
30.12.2022 |
656,70 Eur s DPH |
| 231901011 |
OTIS VÝŤAHY S.R.O. |
30.1.2023 |
773,95 Eur s DPH |
| 231501136 |
POLYMED medical SK,s.r.o. |
26.1.2023 |
1 284,00 Eur s DPH |
| 231501140 |
UNIMEDICA s.r.o. |
27.1.2020 |
389,40 Eur s DPH |
| 231501137 |
TIMED spol. s r.o. |
27.1.2023 |
343,08 Eur s DPH |
| 231501104 |
TIMED spol. s r.o. |
20.1.2023 |
3 132,00 Eur s DPH |
| 231201080 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
177,73 Eur s DPH |
| 231201075 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
6,05 Eur s DPH |
| 231201076 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
30,72 Eur s DPH |
| 222012064 |
JAGE, s.r.o. |
01.12.2022 |
-37,82 Eur s DPH |
| 232002034 |
JAGE, s.r.o. |
16.2.2023 |
269,82 Eur s DPH |
| 232002024 |
JAGE, s.r.o. |
08.2.2023 |
225,54 Eur s DPH |
| 231601027 |
INMEDIA, spol. s r.o. |
26.1.2023 |
340,85 Eur s DPH |
| 231601026 |
INMEDIA, spol. s r.o. |
26.1.2023 |
1 111,59 Eur s DPH |
| 231601025 |
INMEDIA, spol. s r.o. |
27.1.2023 |
2 725,22 Eur s DPH |
| 231601035 |
POZANA MEAT, s.r.o. |
28.1.2023 |
618,64 Eur s DPH |
| 231601028 |
INMEDIA, spol. s r.o. |
26.1.2023 |
2 169,41 Eur s DPH |
| 231601031 |
INMEDIA, spol. s r.o. |
27.1.2023 |
150,37 Eur s DPH |
| 221612034 |
Fatra TIP, s.r.o. |
31.12.2022 |
6 254,35 Eur s DPH |
| 231301125 |
BB Pharma s.r.o. |
27.1.2023 |
0,33 Eur s DPH |
