| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221310049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
67,94 Eur s DPH |
| 221310041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2022 |
2 393,49 Eur s DPH |
| 221310040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2022 |
356,09 Eur s DPH |
| 221310038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
2 255,95 Eur s DPH |
| 221310037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
5 013,36 Eur s DPH |
| 221310036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
5 121,15 Eur s DPH |
| 221310057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2022 |
633,04 Eur s DPH |
| 221310062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2022 |
319,97 Eur s DPH |
| 221509076 |
Medtronic Slovakia s.r.o. |
09.9.2022 |
269,34 Eur s DPH |
| 221509086 |
Medtronic Slovakia s.r.o. |
12.9.2022 |
858,02 Eur s DPH |
| 221509089 |
Medtronic Slovakia s.r.o. |
12.9.2022 |
67,32 Eur s DPH |
| 221509112 |
Medtronic Slovakia s.r.o. |
14.9.2022 |
1 044,00 Eur s DPH |
| 221509110 |
Medtronic Slovakia s.r.o. |
14.9.2022 |
116,23 Eur s DPH |
| 222011005 |
AbbVie s.r.o. |
15.11.2022 |
419,91 Eur s DPH |
| 222011006 |
AbbVie s.r.o. |
15.11.2022 |
-97,71 Eur s DPH |
| 221709005 |
Sadro, s.r.o. |
15.9.2022 |
171,47 Eur s DPH |
| 221310009 |
UNIPHARMA a.s. |
04.10.2022 |
4 345,27 Eur s DPH |
| 222010034 |
UNIPHARMA a.s. |
14.10.2022 |
3 245,28 Eur s DPH |
| 221310012 |
UNIPHARMA a.s. |
05.10.2022 |
377,63 Eur s DPH |
| 221310020 |
UNIPHARMA a.s. |
06.10.2022 |
766,60 Eur s DPH |
| 221310019 |
UNIPHARMA a.s. |
06.10.2022 |
37,51 Eur s DPH |
| 221310011 |
UNIPHARMA a.s. |
05.10.2022 |
3 102,00 Eur s DPH |
| 221310024 |
UNIPHARMA a.s. |
07.10.2022 |
15,81 Eur s DPH |
| 221709024 |
ATRIO PLUS,s.r.o. |
15.9.2022 |
3 497,40 Eur s DPH |
| 221610028 |
PEZA a.s. |
24.10.2022 |
1 656,13 Eur s DPH |
| 221610029 |
PEZA a.s. |
24.10.2022 |
14,64 Eur s DPH |
| 221310015 |
PharmDr. Jozef Valuch spol. s r.o. |
05.10.2022 |
157,12 Eur s DPH |
| 221310016 |
PharmDr. Jozef Valuch spol. s r.o. |
05.10.2022 |
968,79 Eur s DPH |
| 221210072 |
Zdravotná doprava Púchov, spol. s r.o. |
02.11.2022 |
2 720,00 Eur s DPH |
| 221305126 |
BAX PHARMA, S.R.O. |
26.5.2022 |
7 889,64 Eur s DPH |
| 221508148 |
HARTMANN RICO s.r.o.. |
05.8.2022 |
1 067,26 Eur s DPH |
| 221508149 |
HARTMANN RICO s.r.o.. |
05.8.2022 |
674,95 Eur s DPH |
| 221310128 |
MERCK spol. s.r.o |
17.10.2022 |
-1 353,18 Eur s DPH |
| 221910004 |
OTIS VÝŤAHY S.R.O. |
17.10.2022 |
368,70 Eur s DPH |
| 221910003 |
OTIS VÝŤAHY S.R.O. |
17.10.2022 |
78,00 Eur s DPH |
| 221310127 |
MERCK spol. s.r.o |
16.10.2022 |
2 923,23 Eur s DPH |
| 221210088 |
ORANGE SLOVENSKO , a.s. |
07.11.2022 |
47,00 Eur s DPH |
| 221210073 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.11.2022 |
4,78 Eur s DPH |
| 221509084 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.9.2022 |
230,00 Eur s DPH |
| 221509083 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.9.2022 |
360,00 Eur s DPH |
| 221609021 |
SHP a.s. |
22.9.2022 |
228,53 Eur s DPH |
| 221710012 |
Solivary Trade, s.r.o. |
19.10.2022 |
588,00 Eur s DPH |
| 221709010 |
MEDIS Nitra, spol. s r.o. |
14.9.2022 |
1 082,52 Eur s DPH |
| 221509106 |
MED-ART, S.R.O. |
13.9.2022 |
2 525,74 Eur s DPH |
| 221509105 |
MED-ART, S.R.O. |
13.9.2022 |
1 586,15 Eur s DPH |
| 221509103 |
MED-ART, S.R.O. |
13.9.2022 |
487,04 Eur s DPH |
| 221509107 |
MED-ART, S.R.O. |
13.9.2022 |
514,80 Eur s DPH |
| 221309047 |
MED-ART, S.R.O. |
14.9.2022 |
2 609,34 Eur s DPH |
| 222010030 |
MED-ART, S.R.O. |
13.10.2022 |
28,89 Eur s DPH |
| 222010028 |
MED-ART, S.R.O. |
14.10.2022 |
63,80 Eur s DPH |
