| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221301045 |
UNIPHARMA a.s. |
14.1.2022 |
911,79 Eur s DPH |
| 221301039 |
UNIPHARMA a.s. |
13.1.2022 |
4 300,47 Eur s DPH |
| 221301038 |
UNIPHARMA a.s. |
13.1.2022 |
4 300,47 Eur s DPH |
| 221301037 |
UNIPHARMA a.s. |
14.1.2022 |
603,03 Eur s DPH |
| 221601018 |
PEZA a.s. |
26.1.2022 |
1 417,76 Eur s DPH |
| 221601019 |
PEZA a.s. |
26.1.2022 |
7,32 Eur s DPH |
| 211212043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
27.12.2021 |
379,75 Eur s DPH |
| 211212079 |
JURČÍK Jozef MUDr. |
05.1.2022 |
280,00 Eur s DPH |
| 211212078 |
JURČÍK Jozef MUDr. |
05.1.2022 |
192,00 Eur s DPH |
| 211212080 |
JURČÍK Jozef MUDr. |
05.1.2022 |
1 684,00 Eur s DPH |
| 221701019 |
UNIMAT ING. JALČ SLAVOMÍR |
28.1.2022 |
169,15 Eur s DPH |
| 211211101 |
Národná transfúzna služba SR |
15.12.2021 |
1 047,87 Eur s DPH |
| 211212033 |
Národná transfúzna služba SR |
12.1.2022 |
279,63 Eur s DPH |
| 211212044 |
FIRESS spol. s r.o. |
22.12.2021 |
63,60 Eur s DPH |
| 211612037 |
INMEDIA, spol. s r.o. |
29.12.2021 |
649,38 Eur s DPH |
| 221601002 |
INMEDIA, spol. s r.o. |
05.1.2022 |
578,29 Eur s DPH |
| 221601003 |
INMEDIA, spol. s r.o. |
05.1.2022 |
564,36 Eur s DPH |
| 222001017 |
MED-ART, S.R.O. |
13.1.2022 |
63,80 Eur s DPH |
| 222001012 |
MED-ART, S.R.O. |
12.1.2022 |
108,75 Eur s DPH |
| 222001018 |
MED-ART, S.R.O. |
14.1.2022 |
94,19 Eur s DPH |
| 222001020 |
MED-ART, S.R.O. |
13.1.2022 |
50 552,09 Eur s DPH |
| 222001022 |
MED-ART, S.R.O. |
14.1.2022 |
1 984,27 Eur s DPH |
| 221201034 |
PETIT PRESS a.s. |
31.1.2022 |
100,01 Eur s DPH |
| 221301053 |
MED-ART, S.R.O. |
20.1.2022 |
30 878,33 Eur s DPH |
| 222001021 |
MED-ART, S.R.O. |
14.1.2022 |
71,70 Eur s DPH |
| 211712021 |
BELT SLOVAKIA s.r.o. |
14.12.2021 |
2 266,80 Eur s DPH |
| 221601006 |
Jakub Ilavský, s.r.o. |
05.1.2022 |
242,22 Eur s DPH |
| 221601005 |
Jakub Ilavský, s.r.o. |
05.1.2022 |
195,56 Eur s DPH |
| 221601004 |
Jakub Ilavský, s.r.o. |
04.1.2022 |
285,74 Eur s DPH |
| 221301035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2022 |
2 413,07 Eur s DPH |
| 221301034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2022 |
905,42 Eur s DPH |
| 221301036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2022 |
8 239,15 Eur s DPH |
| 221301051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2022 |
482,61 Eur s DPH |
| 221301050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2022 |
47,38 Eur s DPH |
| 221301043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2022 |
1 489,57 Eur s DPH |
| 221301041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2022 |
169,91 Eur s DPH |
| 221301052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2022 |
85,31 Eur s DPH |
| 211511008 |
JOHNSON AND JOHNSON, S.R.O. |
10.11.2021 |
166,10 Eur s DPH |
| 211511061 |
JOHNSON AND JOHNSON, S.R.O. |
11.11.2021 |
729,23 Eur s DPH |
| 211511060 |
JOHNSON AND JOHNSON, S.R.O. |
06.11.2021 |
338,05 Eur s DPH |
| 211511126 |
JOHNSON AND JOHNSON, S.R.O. |
06.11.2021 |
275,00 Eur s DPH |
| 221201079 |
OBZOR, S.R.O. |
24.1.2022 |
155,00 Eur s DPH |
| 221301066 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.1.2022 |
7,36 Eur s DPH |
| 221901011 |
AUTOMAX PLUS s.r.o. |
31.1.2022 |
65,00 Eur s DPH |
| 222001049 |
UNIPHARMA a.s. |
10.1.2022 |
2 074,74 Eur s DPH |
| 221301025 |
UNIPHARMA a.s. |
11.1.2022 |
870,67 Eur s DPH |
| 221701021 |
ICE, s.r.o. |
31.1.2022 |
118,80 Eur s DPH |
| 211712047 |
VALO PETER |
30.12.2021 |
444,00 Eur s DPH |
| 211512103 |
VIDRA A SPOL., s.r.o. |
04.12.2021 |
298,25 Eur s DPH |
| 211512174 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2021 |
95,16 Eur s DPH |
