| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231504234 |
Medin Slovensko, s.r.o. |
28.4.2023 |
393,25 Eur s DPH |
| 231504235 |
Medin Slovensko, s.r.o. |
27.4.2023 |
21,30 Eur s DPH |
| 231504227 |
Medin Slovensko, s.r.o. |
27.4.2023 |
158,58 Eur s DPH |
| 231504236 |
Medin Slovensko, s.r.o. |
27.4.2023 |
344,59 Eur s DPH |
| 231504205 |
Medin Slovensko, s.r.o. |
25.4.2023 |
92,06 Eur s DPH |
| 231504240 |
Medin Slovensko, s.r.o. |
25.4.2023 |
361,08 Eur s DPH |
| 231504242 |
Medin Slovensko, s.r.o. |
26.4.2023 |
304,13 Eur s DPH |
| 231205024 |
VALO PETER |
24.5.2023 |
1 124,76 Eur s DPH |
| 231305002 |
GAMA HOLDING Slovakia s.r.o. |
11.5.2023 |
293,02 Eur s DPH |
| 231905011 |
VALO PETER |
24.5.2023 |
517,56 Eur s DPH |
| 231204051 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
336,00 Eur s DPH |
| 231204053 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
576,00 Eur s DPH |
| 231204052 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
192,00 Eur s DPH |
| 231204054 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.4.2023 |
288,00 Eur s DPH |
| 231503192 |
VIDRA A SPOL., s.r.o. |
28.3.2023 |
28,38 Eur s DPH |
| 231503207 |
Perfect Distribution a.s. - organizačná zložka |
24.3.2023 |
62,85 Eur s DPH |
| 231204081 |
ENT-CENTRUM, s.r.o. |
09.5.2023 |
10 378,28 Eur s DPH |
| 231204084 |
ENT-CENTRUM, s.r.o. |
09.5.2023 |
133,56 Eur s DPH |
| 231503195 |
JOHNSON AND JOHNSON, S.R.O. |
28.3.2023 |
1 166,55 Eur s DPH |
| 231204072 |
Environmentálny fond |
10.5.2023 |
205,00 Eur s DPH |
| 231704026 |
ECOTEST, spol. s. r. o. |
28.4.2023 |
464,40 Eur s DPH |
| 231604034 |
POZANA MEAT, s.r.o. |
21.4.2023 |
302,07 Eur s DPH |
| 231604032 |
INMEDIA, spol. s r.o. |
26.4.2023 |
1 754,85 Eur s DPH |
| 231604031 |
INMEDIA, spol. s r.o. |
26.4.2023 |
1 704,38 Eur s DPH |
| 231604038 |
POZANA MEAT, s.r.o. |
26.4.2023 |
673,69 Eur s DPH |
| 231604029 |
INMEDIA, spol. s r.o. |
26.4.2023 |
490,98 Eur s DPH |
| 231604036 |
POZANA MEAT, s.r.o. |
24.4.2023 |
773,21 Eur s DPH |
| 231503181 |
UNOMED spol. s r.o. |
28.3.2023 |
52,90 Eur s DPH |
| 231504244 |
STAPRO SLOVENSKO, s.r.o. |
25.4.2023 |
518,78 Eur s DPH |
| 231504243 |
STAPRO SLOVENSKO, s.r.o. |
26.4.2023 |
99,31 Eur s DPH |
| 231503198 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.3.2023 |
67,50 Eur s DPH |
| 231503199 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.3.2023 |
66,40 Eur s DPH |
| 231503194 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.3.2023 |
840,00 Eur s DPH |
| 231503200 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.3.2023 |
66,40 Eur s DPH |
| 231503201 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.3.2023 |
33,20 Eur s DPH |
| 231503202 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.3.2023 |
66,40 Eur s DPH |
| 231604037 |
LAMRON s.r.o. |
26.4.2023 |
397,43 Eur s DPH |
| 231604035 |
LAMRON s.r.o. |
25.4.2023 |
230,00 Eur s DPH |
| 231503204 |
MED-ART, S.R.O. |
27.3.2023 |
701,80 Eur s DPH |
| 232004061 |
MED-ART, S.R.O. |
26.4.2023 |
-9,08 Eur s DPH |
| 231703056 |
VKUS Hrnčík s.r.o. |
28.3.2023 |
1 398,52 Eur s DPH |
| 232004051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2023 |
174,50 Eur s DPH |
| 232004050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2023 |
3 332,48 Eur s DPH |
| 231304116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2023 |
666,56 Eur s DPH |
| 231304114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2023 |
16,80 Eur s DPH |
| 231304113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2023 |
740,10 Eur s DPH |
| 231304117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2023 |
241,03 Eur s DPH |
| 231304132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2023 |
155,82 Eur s DPH |
| 231304129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2023 |
1 383,69 Eur s DPH |
| 231304121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2023 |
83,05 Eur s DPH |
