| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221711025 |
KEREKO s.r.o. |
18.11.2022 |
281,93 Eur s DPH |
| 221211021 |
ČIČKOVÁ Ľudmila MUDr. |
16.11.2022 |
336,00 Eur s DPH |
| 221810004 |
Považská vodárenská spoločnosť, a.s. |
14.11.2022 |
97,37 Eur s DPH |
| 221810005 |
Považská vodárenská spoločnosť, a.s. |
14.11.2022 |
371,05 Eur s DPH |
| 221911010 |
VALO PETER |
28.11.2022 |
542,88 Eur s DPH |
| 222011076 |
INTERPHARM Slovakia, a.s.
|
29.11.2022 |
394,15 Eur s DPH |
| 221211036 |
Patrik Živojinov |
05.11.2022 |
50 000,00 Eur s DPH |
| 221711027 |
ULTRAMED s.r.o. |
18.11.2022 |
126,84 Eur s DPH |
| 221509034 |
MED-ART, S.R.O. |
06.9.2022 |
-689,70 Eur s DPH |
| 221309161 |
MED-ART, S.R.O. |
30.9.2022 |
-400,00 Eur s DPH |
| 222011021 |
MED-ART, S.R.O. |
04.11.2022 |
-3 581,35 Eur s DPH |
| 221210066 |
MEDICMAR, s.r.o., MUDr. Martišová |
02.11.2022 |
336,00 Eur s DPH |
| 221211005 |
osobnyudaj.sk, s.r.o. |
02.11.2022 |
300,00 Eur s DPH |
| 221709046 |
DEYMED Diagnostic s.r.o. |
03.10.2022 |
396,44 Eur s DPH |
| 221310161 |
CHT Switzerland AG |
07.10.2022 |
2 223,30 Eur s DPH |
| 221310163 |
AbbottTmbHaCo.KG. |
06.10.2022 |
2 707,00 Eur s DPH |
| 222010086 |
L´ORÉAL Česká republika s.r.o. |
31.10.2022 |
239,02 Eur s DPH |
| 221709047 |
TOWDY s.r.o. |
30.9.2022 |
1 873,68 Eur s DPH |
| 221210098 |
TatraMed Software s.r.o. |
04.11.2022 |
2 948,40 Eur s DPH |
| 221210079 |
H & K B.SANTÉE, s.r.o. |
07.11.2022 |
336,00 Eur s DPH |
| 221210078 |
H & K B.SANTÉE, s.r.o. |
07.11.2022 |
336,00 Eur s DPH |
| 221709051 |
Mikudíková Otília |
03.10.2022 |
57,80 Eur s DPH |
| 221210080 |
H & K B.SANTÉE, s.r.o. |
07.11.2022 |
96,00 Eur s DPH |
| 221210077 |
TALIMED, s.r.o. |
31.10.2022 |
192,00 Eur s DPH |
| 221709048 |
MIŠKECH AM, s.r.o. |
04.10.2022 |
270,64 Eur s DPH |
| 221709049 |
Sadro, s.r.o. |
30.9.2022 |
179,66 Eur s DPH |
| 221210050 |
JARU s.r.o.
MUDr. Rudolf KARAS |
25.10.2022 |
336,00 Eur s DPH |
| 221210094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.11.2022 |
1 924,55 Eur s DPH |
| 221210107 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.11.2022 |
3 622,66 Eur s DPH |
| 221210095 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.11.2022 |
185,68 Eur s DPH |
| 221210104 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.11.2022 |
482,60 Eur s DPH |
| 222010085 |
UNIPHARMA a.s. |
31.10.2022 |
580,34 Eur s DPH |
| 221310137 |
UNIPHARMA a.s. |
27.10.2022 |
12,16 Eur s DPH |
| 221310159 |
UNIPHARMA a.s. |
31.10.2022 |
94,47 Eur s DPH |
| 221310158 |
UNIPHARMA a.s. |
31.10.2022 |
224,68 Eur s DPH |
| 221509115 |
B.T.SERVIS SK, s.r.o. |
29.9.2022 |
249,48 Eur s DPH |
| 221510144 |
BEZNOSKA, S.R.O. |
31.10.2022 |
73,70 Eur s DPH |
| 221510147 |
BEZNOSKA, S.R.O. |
31.10.2022 |
467,50 Eur s DPH |
| 221510217 |
BEZNOSKA, S.R.O. |
29.10.2022 |
147,40 Eur s DPH |
| 221210076 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
06.11.2022 |
336,00 Eur s DPH |
| 221210057 |
VALLOVÁ Anna MUDr. |
02.11.2022 |
336,00 Eur s DPH |
| 221509031 |
Teleflex Medical, s.r.o. |
06.9.2022 |
977,16 Eur s DPH |
| 221509027 |
Teleflex Medical, s.r.o. |
05.9.2022 |
99,11 Eur s DPH |
| 221510213 |
Medin Slovensko, s.r.o. |
28.10.2022 |
43,78 Eur s DPH |
| 221510200 |
Medin Slovensko, s.r.o. |
28.10.2022 |
267,14 Eur s DPH |
| 221911009 |
VALO PETER |
18.11.2022 |
645,36 Eur s DPH |
| 221510022 |
Solarprojekt, s.r.o. |
28.10.2022 |
190,80 Eur s DPH |
| 221509114 |
VYGAST s.r.o. |
30.9.2022 |
693,44 Eur s DPH |
| 221509118 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2022 |
14,74 Eur s DPH |
| 221509117 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2022 |
486,12 Eur s DPH |
