| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231510098 |
Medin Slovensko, s.r.o. |
10.10.2023 |
249,82 Eur s DPH |
| 231510096 |
Medin Slovensko, s.r.o. |
10.10.2023 |
363,63 Eur s DPH |
| 231510152 |
MSM SLOVAKIA, S.R.O. |
13.10.2023 |
109,20 Eur s DPH |
| 231209114 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
16.10.2023 |
255,00 Eur s DPH |
| 231309007 |
VIDRA A SPOL., s.r.o. |
14.9.2023 |
750,96 Eur s DPH |
| 231309043 |
BAX PHARMA, S.R.O. |
12.9.2023 |
13 278,65 Eur s DPH |
| 231610013 |
INMEDIA, spol. s r.o. |
11.10.2023 |
2 212,54 Eur s DPH |
| 231610012 |
INMEDIA, spol. s r.o. |
11.10.2023 |
1 432,05 Eur s DPH |
| 231610011 |
INMEDIA, spol. s r.o. |
11.10.2023 |
2 113,29 Eur s DPH |
| 231610020 |
POZANA MEAT, s.r.o. |
11.10.2023 |
237,60 Eur s DPH |
| 231610019 |
POZANA MEAT, s.r.o. |
11.10.2023 |
381,96 Eur s DPH |
| 232010048 |
Liečivé rastliny, s.r.o. |
31.10.2023 |
257,77 Eur s DPH |
| 231610018 |
LAMRON s.r.o. |
11.10.2023 |
283,61 Eur s DPH |
| 231510125 |
MEDIS Nitra, spol. s r.o. |
11.10.2023 |
348,00 Eur s DPH |
| 231310064 |
Agentúra HARMONY v.o.s. |
12.10.2023 |
148,50 Eur s DPH |
| 231509096 |
Lima SK s.r.o. |
18.9.2023 |
2 250,60 Eur s DPH |
| 231509094 |
Lima SK s.r.o. |
18.9.2023 |
2 028,18 Eur s DPH |
| 231709002 |
GC TECH Ing. Peter Gerši |
12.9.2023 |
2 811,18 Eur s DPH |
| 231209053 |
NATUR-PACK, a.s. |
11.10.2023 |
30,00 Eur s DPH |
| 231510124 |
DARTIN Slovensko spol. s r.o. |
13.10.2023 |
821,10 Eur s DPH |
| 231310050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2023 |
8 101,50 Eur s DPH |
| 231310060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2023 |
1 965,81 Eur s DPH |
| 231310059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2023 |
124,19 Eur s DPH |
| 231310051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2023 |
2 169,24 Eur s DPH |
| 231910013 |
EKO VÝŤAHY s.r.o. |
12.10.2023 |
624,20 Eur s DPH |
| 231209076 |
STEFFI, s.r.o. |
10.10.2023 |
120,00 Eur s DPH |
| 231910028 |
VALO PETER |
08.11.2023 |
582,24 Eur s DPH |
| 231910027 |
VALO PETER |
08.11.2023 |
772,44 Eur s DPH |
| 231910029 |
VALO PETER |
08.11.2023 |
483,84 Eur s DPH |
| 231510085 |
K&M MEDIA s.r...o. |
10.10.2023 |
572,70 Eur s DPH |
| 231510084 |
K&M MEDIA s.r...o. |
10.10.2023 |
796,16 Eur s DPH |
| 231510083 |
K&M MEDIA s.r...o. |
10.10.2023 |
210,00 Eur s DPH |
| 231510133 |
K&M MEDIA s.r...o. |
10.10.2023 |
61,20 Eur s DPH |
| 231510086 |
K&M MEDIA s.r...o. |
10.10.2023 |
177,00 Eur s DPH |
| 231510136 |
K&M MEDIA s.r...o. |
10.10.2023 |
1 091,20 Eur s DPH |
| 231510134 |
K&M MEDIA s.r...o. |
10.10.2023 |
265,44 Eur s DPH |
| 231310090 |
PRAMEŃ spol. s r.o. |
18.10.2023 |
194,40 Eur s DPH |
| 232108009 |
LIsyst, s.r.o. |
05.9.2023 |
3 876,00 Eur s DPH |
| 231209016 |
RHGRAFIKA, s.r.o. |
18.9.2023 |
756,00 Eur s DPH |
| 231509224 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
08.9.2023 |
1 860,72 Eur s DPH |
| 231310044 |
UNIPHARMA a.s. |
09.10.2023 |
44,91 Eur s DPH |
| 231310020 |
UNIPHARMA a.s. |
04.10.2023 |
16,70 Eur s DPH |
| 231310045 |
UNIPHARMA a.s. |
09.10.2023 |
373,36 Eur s DPH |
| 231209109 |
CHOCHULOVÁ Romana MUDr. |
12.10.2023 |
192,00 Eur s DPH |
| 231510088 |
Medin Slovensko, s.r.o. |
10.10.2023 |
256,25 Eur s DPH |
| 231509048 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2023 |
625,20 Eur s DPH |
| 231509047 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2023 |
513,60 Eur s DPH |
| 231508280 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2023 |
-917,14 Eur s DPH |
| 231509050 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2023 |
111,26 Eur s DPH |
| 231509049 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2023 |
426,48 Eur s DPH |
