| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232011003 |
CELIMED s.r.o. |
07.11.2023 |
342,41 Eur s DPH |
| 231509171 |
Lima SK s.r.o. |
21.9.2023 |
2 250,60 Eur s DPH |
| 231509176 |
Lima SK s.r.o. |
21.9.2023 |
2 028,18 Eur s DPH |
| 231509177 |
Lima SK s.r.o. |
21.9.2023 |
2 028,18 Eur s DPH |
| 231210114 |
MEGAWASTE SLOVAKIA s.r.o. |
09.11.2023 |
297,72 Eur s DPH |
| 231210105 |
MEGAWASTE SLOVAKIA s.r.o. |
08.11.2023 |
181,20 Eur s DPH |
| 231310100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2023 |
241,80 Eur s DPH |
| 232010037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2023 |
472,46 Eur s DPH |
| 232010038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2023 |
1 289,26 Eur s DPH |
| 231310106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2023 |
239,67 Eur s DPH |
| 231310109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2023 |
1 250,85 Eur s DPH |
| 231509184 |
ViaPharma SK s.r.o. |
15.9.2023 |
757,68 Eur s DPH |
| 231709013 |
K&L TRADE s.r.o. |
19.9.2023 |
122,46 Eur s DPH |
| 231709022 |
K&L TRADE s.r.o. |
25.9.2023 |
94,50 Eur s DPH |
| 231509173 |
ViaPharma SK s.r.o. |
21.9.2023 |
757,68 Eur s DPH |
| 231710034 |
Kancelária 24h s.r.o. |
25.10.2023 |
395,88 Eur s DPH |
| 231210118 |
Neutramed, s.r.o. |
15.11.2023 |
2 564,00 Eur s DPH |
| 231210057 |
ZS Beluša s.r.o. |
27.10.2023 |
135,00 Eur s DPH |
| 231310093 |
UNIPHARMA a.s. |
17.10.2023 |
24,53 Eur s DPH |
| 231310092 |
UNIPHARMA a.s. |
17.10.2023 |
644,08 Eur s DPH |
| 231710045 |
VIKON s.r.o. |
07.11.2023 |
16,10 Eur s DPH |
| 231510184 |
Medin Slovensko, s.r.o. |
18.10.2023 |
362,67 Eur s DPH |
| 231510183 |
Medin Slovensko, s.r.o. |
18.10.2023 |
347,31 Eur s DPH |
| 231210120 |
Zdravotná doprava Púchov, spol. s r.o. |
01.11.2023 |
2 217,10 Eur s DPH |
| 231210121 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
15.11.2023 |
4,78 Eur s DPH |
| 231310108 |
BIOMEDICA SLOVAKIA s.r.o. |
20.10.2023 |
199,65 Eur s DPH |
| 231610029 |
POZANA MEAT, s.r.o. |
17.10.2023 |
195,12 Eur s DPH |
| 231210067 |
MEGAWASTE SLOVAKIA s.r.o. |
06.11.2023 |
204,00 Eur s DPH |
| 231310097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2023 |
359,00 Eur s DPH |
| 232011021 |
AbbVie s.r.o. |
16.11.2023 |
811,49 Eur s DPH |
| 232011022 |
AbbVie s.r.o. |
16.11.2023 |
-206,89 Eur s DPH |
| 231910034 |
REAL - IR s.r.o. |
31.10.2023 |
8 815,43 Eur s DPH |
| 231910033 |
REAL - IR s.r.o. |
09.11.2023 |
7 736,10 Eur s DPH |
| 231310076 |
UNIPHARMA a.s. |
16.10.2023 |
739,00 Eur s DPH |
| 231910035 |
Emos Alumatic, s.r.o. |
06.11.2023 |
386,50 Eur s DPH |
| 231510164 |
Medin Slovensko, s.r.o. |
17.10.2023 |
51,81 Eur s DPH |
| 231910020 |
OMES spol. s r.o. |
24.10.2023 |
1 201,44 Eur s DPH |
| 231208047 |
Kamil Vlkovič |
04.9.2023 |
400,00 Eur s DPH |
| 231508172 |
HARTMANN RICO s.r.o.. |
18.8.2023 |
519,00 Eur s DPH |
| 231508173 |
HARTMANN RICO s.r.o.. |
18.8.2023 |
519,00 Eur s DPH |
| 231508188 |
HARTMANN RICO s.r.o.. |
17.8.2023 |
1 164,00 Eur s DPH |
| 231508187 |
HARTMANN RICO s.r.o.. |
17.8.2023 |
1 407,00 Eur s DPH |
| 231508186 |
HARTMANN RICO s.r.o.. |
17.8.2023 |
810,00 Eur s DPH |
| 231508177 |
HARTMANN RICO s.r.o.. |
18.8.2023 |
428,98 Eur s DPH |
| 231509166 |
MEDITRADE, spol. s r.o. |
21.9.2023 |
120,96 Eur s DPH |
| 232010044 |
JAGE, s.r.o. |
30.10.2023 |
929,81 Eur s DPH |
| 231610030 |
POZANA MEAT, s.r.o. |
16.10.2023 |
714,94 Eur s DPH |
| 231310143 |
KRIGO s.r.o. |
31.10.2023 |
372,79 Eur s DPH |
| 231510188 |
STAPRO SLOVENSKO, s.r.o. |
17.10.2023 |
261,34 Eur s DPH |
| 231509196 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.9.2023 |
410,20 Eur s DPH |
