| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221209032 |
TALIMED, s.r.o. |
26.9.2022 |
192,00 Eur s DPH |
| 222010069 |
AbbVie s.r.o. |
28.10.2022 |
2 611,85 Eur s DPH |
| 221909001 |
MIŠKECH AM, s.r.o. |
01.9.2022 |
2 751,64 Eur s DPH |
| 221708031 |
MIŠKECH AM, s.r.o. |
02.9.2022 |
1 466,88 Eur s DPH |
| 221909009 |
a-project, s.r.o. |
01.9.2022 |
1 650,00 Eur s DPH |
| 221209107 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2022 |
1 739,43 Eur s DPH |
| 221209097 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
06.10.2022 |
192,00 Eur s DPH |
| 221209106 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2022 |
202,56 Eur s DPH |
| 221309052 |
INTAS SLOVAKIA, s.r.o. |
06.9.2022 |
197,67 Eur s DPH |
| 221209122 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
19.10.2022 |
2 465,07 Eur s DPH |
| 221508193 |
PHARMA GROUP, a.s. |
05.8.2022 |
535,02 Eur s DPH |
| 221210033 |
JARU s.r.o.
MUDr. Rudolf KARAS |
24.10.2022 |
336,00 Eur s DPH |
| 221210022 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
26.10.2022 |
417,87 Eur s DPH |
| 221710011 |
IMAO electric, s.r.o. |
15.10.2022 |
295,37 Eur s DPH |
| 221710009 |
Oto Meheš MARS |
19.10.2022 |
31,10 Eur s DPH |
| 221210014 |
LEGAL POINT, s.r.o. |
17.10.2022 |
1 548,00 Eur s DPH |
| 221308140 |
ECOLAB GESELLSCHAFT MBH |
05.8.2022 |
123,84 Eur s DPH |
| 221308141 |
ECOLAB GESELLSCHAFT MBH |
21.8.2022 |
10 002,28 Eur s DPH |
| 221208082 |
ECOLAB GESELLSCHAFT MBH |
30.8.2022 |
320,54 Eur s DPH |
| 221509001 |
Kardio VS s.r.o. |
22.9.2022 |
87,00 Eur s DPH |
| 221909025 |
MG - SLOVAKIA s.r.o. |
30.9.2022 |
910,80 Eur s DPH |
| 222009068 |
UNIPHARMA a.s. |
29.9.2022 |
576,87 Eur s DPH |
| 222009067 |
UNIPHARMA a.s. |
28.9.2022 |
171,11 Eur s DPH |
| 221309153 |
UNIPHARMA a.s. |
29.9.2022 |
27,50 Eur s DPH |
| 221309163 |
UNIPHARMA a.s. |
30.9.2022 |
301,84 Eur s DPH |
| 221309146 |
UNIPHARMA a.s. |
28.9.2022 |
1 304,92 Eur s DPH |
| 221309162 |
UNIPHARMA a.s. |
30.9.2022 |
26,21 Eur s DPH |
| 221309147 |
UNIPHARMA a.s. |
28.9.2022 |
16,96 Eur s DPH |
| 221309154 |
UNIPHARMA a.s. |
29.9.2022 |
606,10 Eur s DPH |
| 221309145 |
UNIPHARMA a.s. |
28.9.2022 |
6,82 Eur s DPH |
| 221309164 |
UNIPHARMA a.s. |
30.9.2022 |
24,42 Eur s DPH |
| 221309138 |
UNIPHARMA a.s. |
27.9.2022 |
347,83 Eur s DPH |
| 221309156 |
UNIPHARMA a.s. |
29.9.2022 |
4 028,66 Eur s DPH |
| 221309155 |
UNIPHARMA a.s. |
29.9.2022 |
2 330,74 Eur s DPH |
| 221508031 |
Media Comp, s.r.o. |
12.8.2022 |
121,20 Eur s DPH |
| 221208063 |
MIKROHUKO spol.s.r.o |
05.9.2022 |
840,00 Eur s DPH |
| 221509035 |
BEZNOSKA, S.R.O. |
07.9.2022 |
2 300,10 Eur s DPH |
| 221509184 |
BEZNOSKA, S.R.O. |
22.9.2022 |
2 300,10 Eur s DPH |
| 221509065 |
BEZNOSKA, S.R.O. |
09.9.2022 |
2 300,10 Eur s DPH |
| 221309009 |
PharmDr. Jozef Valuch spol. s r.o. |
09.9.2022 |
2 662,09 Eur s DPH |
| 221309075 |
PharmDr. Jozef Valuch spol. s r.o. |
15.9.2022 |
654,47 Eur s DPH |
| 221509195 |
BEZNOSKA, S.R.O. |
20.9.2022 |
464,20 Eur s DPH |
| 221509155 |
BEZNOSKA, S.R.O. |
28.9.2022 |
2 300,10 Eur s DPH |
| 221509192 |
PharmDr. Jozef Valuch spol. s r.o. |
21.9.2022 |
289,04 Eur s DPH |
| 221509222 |
BEZNOSKA, S.R.O. |
19.9.2022 |
2 300,10 Eur s DPH |
| 221808005 |
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
381,59 Eur s DPH |
| 221908016 |
REKONT, ING. ROBERT ČELKO |
31.8.2022 |
781,50 Eur s DPH |
| 221808007 |
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
1 331,59 Eur s DPH |
| 221808006 |
Považská vodárenská spoločnosť, a.s. |
09.8.2022 |
170,86 Eur s DPH |
| 221208086 |
JURČÍK Jozef MUDr. |
05.9.2022 |
1 460,00 Eur s DPH |
