| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232002057 |
MED-ART, S.R.O. |
09.2.2023 |
-252,12 Eur s DPH |
| 231201058 |
KARDOŠOVÁ Janka MUDr. |
06.2.2023 |
192,00 Eur s DPH |
| 231501017 |
BIOFLEX, S.R.O. |
12.1.2023 |
46,80 Eur s DPH |
| 231202055 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.3.2023 |
336,00 Eur s DPH |
| 231702039 |
B-commerce, s.r..o. |
07.2.2023 |
507,40 Eur s DPH |
| 231302022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2023 |
768,61 Eur s DPH |
| 231302024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2023 |
3 084,51 Eur s DPH |
| 231302023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2023 |
898,59 Eur s DPH |
| 231302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2023 |
2 393,49 Eur s DPH |
| 231302034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
502,88 Eur s DPH |
| 231302030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2023 |
114,58 Eur s DPH |
| 231302029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2023 |
1,66 Eur s DPH |
| 231302028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2023 |
1 934,08 Eur s DPH |
| 231702024 |
DREVO - KOVO STROJE A NÁSTROJE |
21.2.2023 |
564,28 Eur s DPH |
| 231302027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
1 611,39 Eur s DPH |
| 231501031 |
ViaPharma SK s.r.o. |
05.1.2023 |
277,20 Eur s DPH |
| 231702033 |
LEONESS, s.r.o. |
24.2.2023 |
144,00 Eur s DPH |
| 231201100 |
STEFFI, s.r.o. |
13.2.2023 |
96,00 Eur s DPH |
| 231602023 |
PEZA a.s. |
15.2.2023 |
1 737,56 Eur s DPH |
| 231602022 |
PEZA a.s. |
14.2.2023 |
7,38 Eur s DPH |
| 231801007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.2.2023 |
3 165,19 Eur s DPH |
| 231801005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.2.2023 |
54 451,07 Eur s DPH |
| 232002004 |
MED-ART, S.R.O. |
07.2.2023 |
28,89 Eur s DPH |
| 232002017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
10,60 Eur s DPH |
| 232002016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
2 156,54 Eur s DPH |
| 231201101 |
JURČÍKOVÁ Jarmila MUDr. |
10.2.2023 |
240,00 Eur s DPH |
| 231702036 |
IMAO electric, s.r.o. |
27.2.2023 |
62,90 Eur s DPH |
| 231902017 |
VALO PETER |
02.3.2023 |
549,72 Eur s DPH |
| 231602002 |
INMEDIA, spol. s r.o. |
01.2.2023 |
1 570,31 Eur s DPH |
| 231602001 |
INMEDIA, spol. s r.o. |
01.2.2023 |
2 114,72 Eur s DPH |
| 231602012 |
POZANA MEAT, s.r.o. |
06.2.2023 |
547,77 Eur s DPH |
| 231602011 |
POZANA MEAT, s.r.o. |
03.2.2023 |
188,50 Eur s DPH |
| 231602013 |
LAMRON s.r.o. |
06.2.2023 |
342,83 Eur s DPH |
| 231602007 |
LAMRON s.r.o. |
03.2.2023 |
379,52 Eur s DPH |
| 231901001 |
Motorr Žilina, s.r.o. |
11.1.2023 |
2 651,32 Eur s DPH |
| 232003003 |
AbbVie s.r.o. |
08.3.2023 |
419,91 Eur s DPH |
| 232003004 |
AbbVie s.r.o. |
08.3.2023 |
-97,71 Eur s DPH |
| 231302012 |
UNIPHARMA a.s. |
03.2.2023 |
332,09 Eur s DPH |
| 231302007 |
UNIPHARMA a.s. |
02.2.2023 |
7,43 Eur s DPH |
| 231302006 |
UNIPHARMA a.s. |
02.2.2023 |
3 672,63 Eur s DPH |
| 231302003 |
UNIPHARMA a.s. |
02.2.2023 |
149,93 Eur s DPH |
| 231302013 |
UNIPHARMA a.s. |
03.2.2023 |
39,14 Eur s DPH |
| 231302008 |
PharmDr. Jozef Valuch spol. s r.o. |
01.2.2023 |
133,07 Eur s DPH |
| 231301007 |
MED-ART, S.R.O. |
05.1.2020 |
8 663,42 Eur s DPH |
| 231302014 |
MED-ART, S.R.O. |
03.2.2023 |
54,46 Eur s DPH |
| 231302015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2023 |
1 029,35 Eur s DPH |
| 231302011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2023 |
1 107,55 Eur s DPH |
| 231302005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2023 |
96,80 Eur s DPH |
| 231302004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2023 |
297,91 Eur s DPH |
| 231302018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2023 |
11,72 Eur s DPH |
