| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231207043 |
AIR PRODUCTS Slovakia, s.r.o. |
26.7.2023 |
-61,20 Eur s DPH |
| 232007042 |
AbbVie s.r.o. |
26.7.2023 |
-321,87 Eur s DPH |
| 232007035 |
NAOS SLOVAKIA s.r.o |
24.7.2023 |
-363,89 Eur s DPH |
| 232006076 |
MED-ART, S.R.O. |
04.7.2023 |
63 152,33 Eur s DPH |
| 232007040 |
MED-ART, S.R.O. |
25.7.2023 |
-44,95 Eur s DPH |
| 232007039 |
MED-ART, S.R.O. |
25.7.2023 |
-15,36 Eur s DPH |
| 232007038 |
MED-ART, S.R.O. |
25.7.2023 |
-35,11 Eur s DPH |
| 232007036 |
MED-ART, S.R.O. |
25.7.2023 |
-5,54 Eur s DPH |
| 232006065 |
UNIPHARMA a.s. |
26.6.2023 |
3 036,18 Eur s DPH |
| 232005075 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2023 |
484,56 Eur s DPH |
| 232005077 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2023 |
109,80 Eur s DPH |
| 232005076 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2023 |
1 134,42 Eur s DPH |
| 231205081 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
05.6.2023 |
305,04 Eur s DPH |
| 232007005 |
JAGE, s.r.o. |
07.7.2023 |
214,49 Eur s DPH |
| 232007026 |
Movianto Slovensko s.r.o. |
20.7.2023 |
2 315,81 Eur s DPH |
| 232006021 |
MED-ART, S.R.O. |
21.6.2023 |
54,12 Eur s DPH |
| 232006025 |
MED-ART, S.R.O. |
22.6.2023 |
71,70 Eur s DPH |
| 232006022 |
MED-ART, S.R.O. |
21.6.2023 |
56,50 Eur s DPH |
| 232006055 |
MED-ART, S.R.O. |
23.6.2023 |
121,32 Eur s DPH |
| 232006053 |
MED-ART, S.R.O. |
23.6.2023 |
46 398,08 Eur s DPH |
| 231106001 |
Artspect spol. s r.o. |
26.6.2023 |
82 017,60 Eur s DPH |
| 232007024 |
AbbVie s.r.o. |
20.7.2023 |
811,49 Eur s DPH |
| 232007025 |
AbbVie s.r.o. |
20.7.2023 |
-185,22 Eur s DPH |
| 231207009 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
10.7.2023 |
192,00 Eur s DPH |
| 231206139 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
30.6.2023 |
160,00 Eur s DPH |
| 231306084 |
UNIPHARMA a.s. |
20.6.2023 |
310,17 Eur s DPH |
| 231306085 |
UNIPHARMA a.s. |
20.6.2023 |
259,05 Eur s DPH |
| 231707001 |
MAYDAY s.r.o. |
17.7.2023 |
499,20 Eur s DPH |
| 231506196 |
Medin Slovensko, s.r.o. |
20.6.2023 |
402,39 Eur s DPH |
| 231506199 |
Medin Slovensko, s.r.o. |
19.6.2023 |
347,31 Eur s DPH |
| 231207001 |
VALO PETER |
06.7.2023 |
572,76 Eur s DPH |
| 231907003 |
VALO PETER |
06.7.2023 |
626,76 Eur s DPH |
| 231906023 |
OTIS VÝŤAHY S.R.O. |
20.6.2023 |
732,80 Eur s DPH |
| 231206065 |
OTIS VÝŤAHY S.R.O. |
20.6.2023 |
32,40 Eur s DPH |
| 231606035 |
POZANA MEAT, s.r.o. |
19.6.2023 |
602,98 Eur s DPH |
| 231606034 |
LAMRON s.r.o. |
19.6.2023 |
390,80 Eur s DPH |
| 231206084 |
MEGAWASTE SLOVAKIA s.r.o. |
30.6.2023 |
271,80 Eur s DPH |
| 231206141 |
Medirex, a.s. |
30.6.2023 |
154,04 Eur s DPH |
| 232006019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2023 |
1 706,57 Eur s DPH |
| 231306092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2023 |
258,48 Eur s DPH |
| 231206076 |
Consulting & Education Partners, s.r.o |
30.6.2023 |
2 700,00 Eur s DPH |
| 231206075 |
Consulting & Education Partners, s.r.o |
30.6.2023 |
2 700,00 Eur s DPH |
| 231206100 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
30.6.2023 |
336,00 Eur s DPH |
| 231206121 |
Zdravotná doprava Púchov, spol. s r.o. |
30.6.2023 |
3 310,45 Eur s DPH |
| 231505225 |
Perfect Distribution a.s. - organizačná zložka |
21.5.2023 |
228,65 Eur s DPH |
| 231505184 |
Perfect Distribution a.s. - organizačná zložka |
21.5.2023 |
288,65 Eur s DPH |
| 231505183 |
Perfect Distribution a.s. - organizačná zložka |
22.5.2023 |
668,40 Eur s DPH |
| 231505182 |
Perfect Distribution a.s. - organizačná zložka |
21.5.2023 |
10,56 Eur s DPH |
| 231505181 |
Perfect Distribution a.s. - organizačná zložka |
21.5.2023 |
9,24 Eur s DPH |
| 231505180 |
Perfect Distribution a.s. - organizačná zložka |
22.5.2023 |
76,57 Eur s DPH |
