| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221205043 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.5.2022 |
288,00 Eur s DPH |
| 221706001 |
Centrum MEMORY n.o. |
10.6.2022 |
96,00 Eur s DPH |
| 221305075 |
UNIPHARMA a.s. |
16.5.2022 |
248,52 Eur s DPH |
| 221305090 |
UNIPHARMA a.s. |
18.5.2022 |
233,28 Eur s DPH |
| 221305089 |
UNIPHARMA a.s. |
18.5.2022 |
1 319,73 Eur s DPH |
| 221305083 |
UNIPHARMA a.s. |
16.5.2022 |
570,75 Eur s DPH |
| 221305082 |
UNIPHARMA a.s. |
17.5.2022 |
229,30 Eur s DPH |
| 221305076 |
UNIPHARMA a.s. |
16.5.2022 |
1 291,76 Eur s DPH |
| 221605020 |
PEZA a.s. |
25.5.2022 |
7,32 Eur s DPH |
| 221605019 |
PEZA a.s. |
25.5.2022 |
1 398,62 Eur s DPH |
| 221205035 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
20.5.2022 |
279,41 Eur s DPH |
| 221205013 |
Miroslav Ušiak
MEDIVENT |
16.5.2022 |
184,80 Eur s DPH |
| 221204052 |
Kysucká nemocnica s poliklinikou Čadca |
09.5.2022 |
713,70 Eur s DPH |
| 221205046 |
VALO PETER |
01.6.2022 |
628,28 Eur s DPH |
| 221203092 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
31.3.2022 |
360,00 Eur s DPH |
| 221205066 |
Slovnaft, a.s. |
05.6.2022 |
1 575,11 Eur s DPH |
| 221604021 |
SHP a.s. |
22.4.2022 |
102,06 Eur s DPH |
| 221305109 |
MED-ART, S.R.O. |
23.5.2022 |
11,22 Eur s DPH |
| 2022005 |
SURGITECH s.r.o. |
17.5.2022 |
346,07 Eur s DPH |
| 221605027 |
Jakub Ilavský, s.r.o. |
18.5.2022 |
249,95 Eur s DPH |
| 221605026 |
Jakub Ilavský, s.r.o. |
18.5.2022 |
130,73 Eur s DPH |
| 221605025 |
Jakub Ilavský, s.r.o. |
16.5.2022 |
358,18 Eur s DPH |
| 221605017 |
Jakub Ilavský, s.r.o. |
13.5.2022 |
411,40 Eur s DPH |
| 221305086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
176,00 Eur s DPH |
| 221305087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
599,06 Eur s DPH |
| 221305084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
1 933,02 Eur s DPH |
| 221305080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2022 |
192,64 Eur s DPH |
| 221305088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
1 836,38 Eur s DPH |
| 221305101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2022 |
320,94 Eur s DPH |
| 221305099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2022 |
719,90 Eur s DPH |
| 221305098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2022 |
3 972,89 Eur s DPH |
| 221305092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2022 |
274,56 Eur s DPH |
| 221305091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2022 |
1 457,27 Eur s DPH |
| 221305097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2022 |
81,18 Eur s DPH |
| 221305094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2022 |
2 716,66 Eur s DPH |
| 221305093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2022 |
300,17 Eur s DPH |
| 221505227 |
Medtronic Slovakia s.r.o. |
18.5.2022 |
-194,00 Eur s DPH |
| 221505134 |
Medtronic Slovakia s.r.o. |
12.5.2022 |
194,00 Eur s DPH |
| 221505070 |
Eureko SK, s.r.o. |
21.5.2022 |
32,94 Eur s DPH |
| 221506001 |
MR Diagnostic, s.r.o. |
01.6.2022 |
367,20 Eur s DPH |
| 222004041 |
PharmDr. Jozef Valuch spol. s r.o. |
14.4.2022 |
446,10 Eur s DPH |
| 221205067 |
Zdravotná doprava Púchov, spol. s r.o. |
01.6.2022 |
2 866,50 Eur s DPH |
| 222005040 |
NAOS SLOVAKIA s.r.o |
12.5.2022 |
921,95 Eur s DPH |
| 222005065 |
JAGE, s.r.o. |
25.5.2022 |
32,90 Eur s DPH |
| 222005084 |
inPHARM, spol.s.r.o. |
31.5.2022 |
97,20 Eur s DPH |
| 221904016 |
UDO s.r.o. |
28.4.2022 |
1 056,54 Eur s DPH |
| 222005033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
299,87 Eur s DPH |
| 222005035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
7 448,27 Eur s DPH |
| 221705034 |
Ladislav Lagín - Autobarérie LeLa |
30.5.2022 |
240,20 Eur s DPH |
| 211510083 |
Medtronic Slovakia s.r.o. |
15.10.2021 |
279,38 Eur s DPH |
