| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231910015 |
VALO PETER |
20.10.2023 |
3 266,64 Eur s DPH |
| 231910016 |
VALO PETER |
20.10.2023 |
642,24 Eur s DPH |
| 231910017 |
VALO PETER |
20.10.2023 |
234,36 Eur s DPH |
| 231508246 |
BIOHEM, a. s. |
28.8.2023 |
1 195,00 Eur s DPH |
| 232010028 |
DSV Solutions Slovakia s.r.o. |
23.10.2023 |
90,67 Eur s DPH |
| 231508266 |
MED-ART, S.R.O. |
25.8.2023 |
344,85 Eur s DPH |
| 231309104 |
MED-ART, S.R.O. |
29.9.2023 |
31 553,02 Eur s DPH |
| 231210049 |
MEDIUS -Komora pre medicínske právo |
24.10.2023 |
119,00 Eur s DPH |
| 231509210 |
K&M MEDIA s.r...o. |
28.9.2023 |
2 640,00 Eur s DPH |
| 231910009 |
EURO PARKET, s.r.o. |
17.10.2023 |
1 521,35 Eur s DPH |
| 231510049 |
K&M MEDIA s.r...o. |
06.10.2023 |
-9,80 Eur s DPH |
| 232008049 |
L´ORÉAL Česká republika s.r.o. |
31.8.2023 |
1 395,60 Eur s DPH |
| 231908017 |
Arthrex, s.r.o. |
23.8.2023 |
135,00 Eur s DPH |
| 232008051 |
L´ORÉAL Česká republika s.r.o. |
31.8.2023 |
33,81 Eur s DPH |
| 231208040 |
AIR PRODUCTS Slovakia, s.r.o. |
04.9.2023 |
207,60 Eur s DPH |
| 231508247 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
858,02 Eur s DPH |
| 231508216 |
Medtronic Slovakia s.r.o. |
31.8.2023 |
6 006,17 Eur s DPH |
| 231508250 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
3 096,00 Eur s DPH |
| 231508258 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
965,99 Eur s DPH |
| 231508257 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
334,75 Eur s DPH |
| 231508255 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
159,12 Eur s DPH |
| 231508253 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
362,41 Eur s DPH |
| 231508252 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
44,73 Eur s DPH |
| 231508251 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
643,99 Eur s DPH |
| 231508248 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
4 260,00 Eur s DPH |
| 231508249 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
3 132,00 Eur s DPH |
| 231508261 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
218,64 Eur s DPH |
| 231508260 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
348,79 Eur s DPH |
| 231508259 |
Medtronic Slovakia s.r.o. |
28.8.2023 |
2 161,80 Eur s DPH |
| 231310010 |
Lekáreň UNIMED PHARMA., s.r.o. |
03.10.2023 |
40,15 Eur s DPH |
| 231710031 |
JYSK s.r.o. |
23.10.2023 |
110,00 Eur s DPH |
| 231708038 |
MIŠKECH AM, s.r.o. |
21.8.2023 |
123,00 Eur s DPH |
| 231209035 |
ZS Beluša s.r.o. |
25.9.2023 |
192,00 Eur s DPH |
| 231910004 |
Ján BIELIK |
16.10.2023 |
96,80 Eur s DPH |
| 231309086 |
UNIPHARMA a.s. |
22.9.2023 |
616,20 Eur s DPH |
| 231309082 |
UNIPHARMA a.s. |
21.9.2023 |
1 001,66 Eur s DPH |
| 232009027 |
UNIPHARMA a.s. |
22.9.2023 |
3 807,81 Eur s DPH |
| 231609049 |
PEZA a.s. |
05.10.2023 |
7,38 Eur s DPH |
| 231609048 |
PEZA a.s. |
05.10.2023 |
1 954,47 Eur s DPH |
| 232008037 |
PharmDr. Jozef Valuch spol. s r.o. |
31.8.2023 |
928,17 Eur s DPH |
| 231509154 |
BEZNOSKA, S.R.O. |
22.9.2023 |
467,50 Eur s DPH |
| 231208046 |
REKONT, ING. ROBERT ČELKO |
31.8.2023 |
1 897,44 Eur s DPH |
| 231209111 |
Národná transfúzna služba SR |
12.10.2023 |
237,90 Eur s DPH |
| 231708032 |
ETISOFT Slovensko s.r.o. |
25.8.2023 |
183,84 Eur s DPH |
| 231908024 |
BMT, s.r.o. |
04.9.2023 |
398,40 Eur s DPH |
| 231310065 |
EUREX-MEDICA spol. s r.o. |
12.10.2023 |
1 336,25 Eur s DPH |
| 231508146 |
Perfect Distribution a.s. - organizačná zložka |
23.8.2023 |
78,38 Eur s DPH |
| 231910007 |
Michal Halač |
17.10.2023 |
133,00 Eur s DPH |
| 231910006 |
Michal Halač |
11.10.2023 |
1 025,00 Eur s DPH |
| 231508288 |
Perfect Distribution a.s. - organizačná zložka |
23.8.2023 |
596,16 Eur s DPH |
