| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211310158 |
INTRAVENA, S.R.O. |
29.10.2021 |
7 178,87 Eur s DPH |
| 211310114 |
INTRAVENA, S.R.O. |
22.10.2021 |
1 180,81 Eur s DPH |
| 211310081 |
INTRAVENA, S.R.O. |
15.10.2021 |
4 008,61 Eur s DPH |
| 211512100 |
MEDIS Nitra, spol. s r.o. |
08.12.2021 |
441,00 Eur s DPH |
| 221701009 |
AUDY s.r.o. |
18.1.2022 |
1 290,00 Eur s DPH |
| 211508161 |
Lima SK s.r.o. |
07.9.2021 |
2 250,60 Eur s DPH |
| 211508080 |
Lima SK s.r.o. |
25.8.2021 |
2 250,60 Eur s DPH |
| 211508079 |
Lima SK s.r.o. |
26.8.2021 |
2 250,60 Eur s DPH |
| 211712035 |
GC TECH Ing. Peter Gerši |
22.12.2021 |
411,84 Eur s DPH |
| 221602015 |
Jakub Ilavský, s.r.o. |
09.2.2022 |
479,13 Eur s DPH |
| 221602013 |
Jakub Ilavský, s.r.o. |
15.2.2022 |
161,69 Eur s DPH |
| 221602017 |
Jakub Ilavský, s.r.o. |
14.2.2022 |
399,59 Eur s DPH |
| 221203003 |
SÁDECKÝ Gejza Mgr. CSC. |
01.3.2022 |
61,74 Eur s DPH |
| 221302067 |
Merck Life Science spol. s r.o. |
09.2.2022 |
67,44 Eur s DPH |
| 221201117 |
KOHÚTOVÁ Marta MUDr. |
14.2.2022 |
192,00 Eur s DPH |
| 221202062 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2022 |
3 112,30 Eur s DPH |
| 221202061 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2022 |
940,50 Eur s DPH |
| 211508031 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2021 |
357,24 Eur s DPH |
| 211508036 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2021 |
277,99 Eur s DPH |
| 211508121 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2021 |
726,14 Eur s DPH |
| 211508120 |
Perfect Distribution a.s. - organizačná zložka |
10.8.2021 |
877,97 Eur s DPH |
| 211509141 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2021 |
287,94 Eur s DPH |
| 211508209 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2021 |
260,89 Eur s DPH |
| 211508203 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
390,50 Eur s DPH |
| 211508195 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
195,59 Eur s DPH |
| 211508194 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
194,04 Eur s DPH |
| 211508190 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2021 |
425,14 Eur s DPH |
| 211509168 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2021 |
338,40 Eur s DPH |
| 211509167 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2021 |
920,12 Eur s DPH |
| 221201008 |
PROEBIZ s.r.ol., organizačná zložka pôodniku zahraničnej osoby |
11.1.2022 |
180,00 Eur s DPH |
| 221202060 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.3.2022 |
4,78 Eur s DPH |
| 221602001 |
INMEDIA, spol. s r.o. |
02.2.2022 |
603,61 Eur s DPH |
| 221202023 |
MEDICMAR, s.r.o., MUDr. Martišová |
18.2.2022 |
336,00 Eur s DPH |
| 211212066 |
MANACON PETER KUZIMIŠIN |
03.1.2022 |
271,20 Eur s DPH |
| 221701008 |
Ecolab s.r.o. |
10.1.2022 |
84,14 Eur s DPH |
| 221201003 |
AIR PRODUCTS Slovakia, s.r.o. |
10.1.2022 |
4 574,88 Eur s DPH |
| 221501010 |
Medtronic Slovakia s.r.o. |
04.1.2022 |
80,42 Eur s DPH |
| 221302063 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.2.2022 |
7,36 Eur s DPH |
| 221701007 |
A J Produkty a.s. |
12.1.2022 |
33,00 Eur s DPH |
| 221201011 |
RHGRAFIKA, s.r.o. |
12.1.2022 |
459,00 Eur s DPH |
| 221202017 |
MELISA baby s.r.o. |
11.2.2022 |
240,00 Eur s DPH |
| 222002034 |
UNIPHARMA a.s. |
11.2.2022 |
2 645,73 Eur s DPH |
| 221302051 |
UNIPHARMA a.s. |
10.2.2022 |
4 300,47 Eur s DPH |
| 221302050 |
UNIPHARMA a.s. |
10.2.2022 |
8 600,94 Eur s DPH |
| 221302049 |
UNIPHARMA a.s. |
10.2.2022 |
555,15 Eur s DPH |
| 221302038 |
UNIPHARMA a.s. |
09.2.2022 |
296,78 Eur s DPH |
| 221302030 |
UNIPHARMA a.s. |
08.2.2022 |
671,06 Eur s DPH |
| 221302028 |
UNIPHARMA a.s. |
07.2.2022 |
200,86 Eur s DPH |
| 221302027 |
UNIPHARMA a.s. |
07.2.2022 |
27,83 Eur s DPH |
| 221501040 |
Media Comp, s.r.o. |
14.1.2022 |
47,52 Eur s DPH |
