| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221511241 |
HARTMANN RICO s.r.o.. |
05.11.2022 |
895,65 Eur s DPH |
| 221511226 |
HARTMANN RICO s.r.o.. |
05.11.2022 |
386,02 Eur s DPH |
| 221512055 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
1 248,00 Eur s DPH |
| 221512053 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
323,40 Eur s DPH |
| 221512052 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
86,40 Eur s DPH |
| 221512154 |
LOHMANN A RAUSCHER, s.r.o. |
18.12.2022 |
192,00 Eur s DPH |
| 221512058 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
468,00 Eur s DPH |
| 221512057 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
1 676,98 Eur s DPH |
| 221212051 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
07.12.2022 |
360,00 Eur s DPH |
| 231201020 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
20.1.2023 |
360,00 Eur s DPH |
| 231501030 |
LOHMANN A RAUSCHER, s.r.o. |
04.1.2023 |
-12,00 Eur s DPH |
| 231601004 |
INMEDIA, spol. s r.o. |
04.1.2023 |
2 148,92 Eur s DPH |
| 231601003 |
INMEDIA, spol. s r.o. |
04.1.2023 |
593,06 Eur s DPH |
| 231601001 |
INMEDIA, spol. s r.o. |
04.1.2023 |
1 372,83 Eur s DPH |
| 221512079 |
UNOMED spol. s r.o. |
08.12.2022 |
147,50 Eur s DPH |
| 221512042 |
UNOMED spol. s r.o. |
06.12.2022 |
648,00 Eur s DPH |
| 221512041 |
UNOMED spol. s r.o. |
06.12.2022 |
605,17 Eur s DPH |
| 221312035 |
MED-ART, S.R.O. |
08.12.2022 |
10 232,48 Eur s DPH |
| 221512083 |
MED-ART, S.R.O. |
08.12.2022 |
296,50 Eur s DPH |
| 221512050 |
MED-ART, S.R.O. |
07.12.2022 |
1 748,45 Eur s DPH |
| 221512048 |
MED-ART, S.R.O. |
06.12.2022 |
1 230,36 Eur s DPH |
| 221512047 |
MED-ART, S.R.O. |
06.12.2022 |
1 073,39 Eur s DPH |
| 231301006 |
MED-ART, S.R.O. |
12.1.2023 |
8 966,71 Eur s DPH |
| 232001058 |
MED-ART, S.R.O. |
25.1.2023 |
83,26 Eur s DPH |
| 232001020 |
MED-ART, S.R.O. |
05.1.2023 |
33 029,70 Eur s DPH |
| 221512103 |
Lima SK s.r.o. |
08.12.2022 |
2 007,50 Eur s DPH |
| 221712025 |
GC TECH Ing. Peter Gerši |
04.12.2022 |
640,80 Eur s DPH |
| 231601007 |
Jakub Ilavský, s.r.o. |
05.1.2023 |
881,18 Eur s DPH |
| 231601006 |
Jakub Ilavský, s.r.o. |
04.1.2023 |
282,71 Eur s DPH |
| 221212053 |
SWAN, a.s. |
09.12.2022 |
665,90 Eur s DPH |
| 231301074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2023 |
261,16 Eur s DPH |
| 231301073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2023 |
171,95 Eur s DPH |
| 231301002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2023 |
-880,70 Eur s DPH |
| 221512031 |
ViaPharma SK s.r.o. |
03.12.2022 |
52,51 Eur s DPH |
| 221512032 |
ViaPharma SK s.r.o. |
06.12.2022 |
5 028,47 Eur s DPH |
| 221512062 |
ViaPharma SK s.r.o. |
07.12.2022 |
90,29 Eur s DPH |
| 221211044 |
AIR PRODUCTS Slovakia, s.r.o. |
07.12.2022 |
3 264,84 Eur s DPH |
| 221712009 |
TOWDY s.r.o. |
14.12.2022 |
2 438,40 Eur s DPH |
| 231701023 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
30.1.2023 |
15,90 Eur s DPH |
| 231701040 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
28.1.2023 |
89,00 Eur s DPH |
| 231701044 |
JYSK s.r.o. |
26.1.2023 |
120,00 Eur s DPH |
| 231701041 |
JYSK s.r.o. |
26.1.2023 |
325,00 Eur s DPH |
| 231701043 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
30.1.2023 |
167,00 Eur s DPH |
| 231201013 |
KAVEC Miroslav MUDr. |
19.1.2023 |
96,00 Eur s DPH |
| 232001019 |
UNIPHARMA a.s. |
04.1.2023 |
2 061,50 Eur s DPH |
| 231301011 |
UNIPHARMA a.s. |
03.1.2023 |
295,55 Eur s DPH |
| 231301016 |
UNIPHARMA a.s. |
04.1.2023 |
99,64 Eur s DPH |
| 231301017 |
UNIPHARMA a.s. |
04.1.2023 |
1 165,73 Eur s DPH |
| 231301019 |
UNIPHARMA a.s. |
04.1.2023 |
9,77 Eur s DPH |
| 231301018 |
UNIPHARMA a.s. |
04.1.2023 |
16,14 Eur s DPH |
