| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231301025 |
UNIPHARMA a.s. |
05.1.2023 |
668,42 Eur s DPH |
| 221512059 |
Media Comp, s.r.o. |
07.12.2022 |
1 197,12 Eur s DPH |
| 221512060 |
Media Comp, s.r.o. |
07.12.2022 |
18,00 Eur s DPH |
| 221512061 |
Media Comp, s.r.o. |
07.12.2022 |
365,04 Eur s DPH |
| 221512054 |
DAHLHAUSEN SK, s.r.o. |
07.12.2022 |
822,24 Eur s DPH |
| 231201024 |
ČIČKOVÁ Ľudmila MUDr. |
25.1.2023 |
576,00 Eur s DPH |
| 221712023 |
ETISOFT Slovensko s.r.o. |
12.12.2022 |
160,80 Eur s DPH |
| 221912016 |
BMT, s.r.o. |
12.12.2022 |
451,44 Eur s DPH |
| 221212091 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212090 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
240,00 Eur s DPH |
| 221212099 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
23.12.2022 |
288,00 Eur s DPH |
| 221212098 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
23.12.2022 |
336,00 Eur s DPH |
| 221212096 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212095 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221212094 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.12.2022 |
336,00 Eur s DPH |
| 221512033 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
959,04 Eur s DPH |
| 221812001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.1.2023 |
47 349,12 Eur s DPH |
| 221512039 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
1 588,08 Eur s DPH |
| 221512035 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
787,90 Eur s DPH |
| 221512034 |
VIDRA A SPOL., s.r.o. |
06.12.2022 |
977,44 Eur s DPH |
| 221212122 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.1.2023 |
307,00 Eur s DPH |
| 221812007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.1.2023 |
2 673,47 Eur s DPH |
| 221512021 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
46,22 Eur s DPH |
| 221512009 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
9,60 Eur s DPH |
| 221511058 |
HARTMANN RICO s.r.o.. |
05.11.2022 |
1 835,98 Eur s DPH |
| 221511077 |
HARTMANN RICO s.r.o.. |
06.11.2022 |
1 056,00 Eur s DPH |
| 221511241 |
HARTMANN RICO s.r.o.. |
05.11.2022 |
895,65 Eur s DPH |
| 221511226 |
HARTMANN RICO s.r.o.. |
05.11.2022 |
386,02 Eur s DPH |
| 221512055 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
1 248,00 Eur s DPH |
| 221512053 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
323,40 Eur s DPH |
| 221512052 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
86,40 Eur s DPH |
| 221512057 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
1 676,98 Eur s DPH |
| 221512154 |
LOHMANN A RAUSCHER, s.r.o. |
18.12.2022 |
192,00 Eur s DPH |
| 221512058 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
468,00 Eur s DPH |
| 221212051 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
07.12.2022 |
360,00 Eur s DPH |
| 231201020 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
20.1.2023 |
360,00 Eur s DPH |
| 231501030 |
LOHMANN A RAUSCHER, s.r.o. |
04.1.2023 |
-12,00 Eur s DPH |
| 231601004 |
INMEDIA, spol. s r.o. |
04.1.2023 |
2 148,92 Eur s DPH |
| 231601003 |
INMEDIA, spol. s r.o. |
04.1.2023 |
593,06 Eur s DPH |
| 231601001 |
INMEDIA, spol. s r.o. |
04.1.2023 |
1 372,83 Eur s DPH |
| 221512079 |
UNOMED spol. s r.o. |
08.12.2022 |
147,50 Eur s DPH |
| 221512042 |
UNOMED spol. s r.o. |
06.12.2022 |
648,00 Eur s DPH |
| 221512041 |
UNOMED spol. s r.o. |
06.12.2022 |
605,17 Eur s DPH |
| 221312035 |
MED-ART, S.R.O. |
08.12.2022 |
10 232,48 Eur s DPH |
| 221512083 |
MED-ART, S.R.O. |
08.12.2022 |
296,50 Eur s DPH |
| 221512050 |
MED-ART, S.R.O. |
07.12.2022 |
1 748,45 Eur s DPH |
| 221512048 |
MED-ART, S.R.O. |
06.12.2022 |
1 230,36 Eur s DPH |
| 221512047 |
MED-ART, S.R.O. |
06.12.2022 |
1 073,39 Eur s DPH |
| 231301006 |
MED-ART, S.R.O. |
12.1.2023 |
8 966,71 Eur s DPH |
| 232001058 |
MED-ART, S.R.O. |
25.1.2023 |
83,26 Eur s DPH |
