| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231302017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2023 |
179,69 Eur s DPH |
| 231302016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2023 |
251,56 Eur s DPH |
| 231702058 |
Kambing Trade s.r.o. |
28.2.2023 |
98,00 Eur s DPH |
| 232002018 |
L´ORÉAL Česká republika s.r.o. |
08.2.2023 |
209,12 Eur s DPH |
| 231201002 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2023 |
3 157,20 Eur s DPH |
| 231201001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2023 |
1 509,84 Eur s DPH |
| 221212029 |
AIR PRODUCTS Slovakia, s.r.o. |
09.1.2023 |
3 401,34 Eur s DPH |
| 231201094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.2.2023 |
472,64 Eur s DPH |
| 231201092 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.2.2023 |
1 437,27 Eur s DPH |
| 231202041 |
LEGAL POINT, s.r.o. |
17.2.2023 |
300,00 Eur s DPH |
| 231202033 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.2.2023 |
3 920,15 Eur s DPH |
| 231202032 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.2.2023 |
364,41 Eur s DPH |
| 221512082 |
A.M.I. SLOVAKIA s.r.o. |
07.12.2022 |
248,40 Eur s DPH |
| 221212129 |
ICZ Slovakia a.s. |
10.1.2023 |
840,00 Eur s DPH |
| 232002011 |
UNIPHARMA a.s. |
08.2.2023 |
24,48 Eur s DPH |
| 232001018 |
PharmDr. Jozef Valuch spol. s r.o. |
04.1.2023 |
1 011,72 Eur s DPH |
| 231201043 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.1.2020 |
336,00 Eur s DPH |
| 231201097 |
DURANDZIOVÁ Anna MUDr. |
13.2.2023 |
528,00 Eur s DPH |
| 231201096 |
DURANDZIOVÁ Anna MUDr. |
02.2.2023 |
192,00 Eur s DPH |
| 231201098 |
DURANDZIOVÁ Anna MUDr. |
31.1.2023 |
336,00 Eur s DPH |
| 231201099 |
DURANDZIOVÁ Anna MUDr. |
13.2.2023 |
336,00 Eur s DPH |
| 231502006 |
Health Brands s.r.o., |
25.2.2023 |
420,28 Eur s DPH |
| 221512030 |
Teleflex Medical, s.r.o. |
04.12.2022 |
846,00 Eur s DPH |
| 231202034 |
VALO PETER |
23.2.2023 |
800,64 Eur s DPH |
| 231201059 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.2.2023 |
336,00 Eur s DPH |
| 221311083 |
MERCK spol. s.r.o |
07.11.2022 |
2 923,23 Eur s DPH |
| 221512036 |
HARTMANN RICO s.r.o.. |
03.12.2022 |
300,90 Eur s DPH |
| 221512038 |
HARTMANN RICO s.r.o.. |
03.12.2022 |
482,09 Eur s DPH |
| 221512037 |
HARTMANN RICO s.r.o.. |
03.12.2022 |
270,59 Eur s DPH |
| 221512156 |
HARTMANN RICO s.r.o.. |
19.12.2022 |
537,00 Eur s DPH |
| 221512087 |
HARTMANN RICO s.r.o.. |
08.12.2022 |
452,77 Eur s DPH |
| 231201037 |
Linde Gas k.s. |
02.2.2023 |
177,44 Eur s DPH |
| 231201071 |
AutoCont SK a.s. |
08.2.2023 |
273,43 Eur s DPH |
| 231202036 |
OBZOR, S.R.O. |
17.2.2023 |
20,00 Eur s DPH |
| 231202040 |
Slovnaft, a.s. |
22.2.2023 |
922,74 Eur s DPH |
| 231202035 |
OBZOR, S.R.O. |
23.2.2023 |
20,00 Eur s DPH |
| 221211098 |
FIRESS spol. s r.o. |
04.11.2022 |
63,60 Eur s DPH |
| 231602003 |
INMEDIA, spol. s r.o. |
01.2.2023 |
2 186,13 Eur s DPH |
| 231602005 |
POZANA MEAT, s.r.o. |
01.2.2023 |
329,98 Eur s DPH |
| 231602006 |
POZANA MEAT, s.r.o. |
01.2.2023 |
138,60 Eur s DPH |
| 231601036 |
POZANA MEAT, s.r.o. |
30.1.2023 |
981,79 Eur s DPH |
| 231602004 |
LAMRON s.r.o. |
01.2.2023 |
340,71 Eur s DPH |
| 231601037 |
LAMRON s.r.o. |
31.1.2023 |
366,36 Eur s DPH |
| 232003001 |
Movianto Slovensko s.r.o. |
02.3.2023 |
435,53 Eur s DPH |
| 232003002 |
Movianto Slovensko s.r.o. |
02.3.2023 |
1 685,31 Eur s DPH |
| 232002013 |
MED-ART, S.R.O. |
08.2.2023 |
32,38 Eur s DPH |
| 232002012 |
MED-ART, S.R.O. |
08.2.2023 |
96,68 Eur s DPH |
| 232002010 |
MED-ART, S.R.O. |
08.2.2023 |
32,38 Eur s DPH |
| 232002009 |
MED-ART, S.R.O. |
02.2.2023 |
24 535,59 Eur s DPH |
| 232002008 |
MED-ART, S.R.O. |
03.2.2023 |
69,06 Eur s DPH |
