| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222009032 |
MED-ART, S.R.O. |
14.9.2022 |
27,61 Eur s DPH |
| 221609013 |
Jakub Ilavský, s.r.o. |
09.9.2022 |
303,00 Eur s DPH |
| 221609016 |
Jakub Ilavský, s.r.o. |
13.9.2022 |
91,77 Eur s DPH |
| 221609014 |
Jakub Ilavský, s.r.o. |
12.9.2022 |
314,52 Eur s DPH |
| 221609017 |
Jakub Ilavský, s.r.o. |
14.9.2022 |
588,74 Eur s DPH |
| 222009018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2022 |
185,01 Eur s DPH |
| 222009017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2022 |
1 437,25 Eur s DPH |
| 222009016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2022 |
3 070,79 Eur s DPH |
| 221309076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2022 |
5 276,81 Eur s DPH |
| 221309068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2022 |
1 126,69 Eur s DPH |
| 221309069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2022 |
340,42 Eur s DPH |
| 221309080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2022 |
1 646,21 Eur s DPH |
| 221209033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.9.2022 |
336,00 Eur s DPH |
| 221309055 |
UNIPHARMA a.s. |
12.9.2022 |
800,04 Eur s DPH |
| 221309056 |
UNIPHARMA a.s. |
12.9.2022 |
386,23 Eur s DPH |
| 221309057 |
UNIPHARMA a.s. |
12.9.2022 |
224,40 Eur s DPH |
| 221209060 |
MESSER TATRAGAS s.r.o. |
10.10.2022 |
290,12 Eur s DPH |
| 221209061 |
MESSER TATRAGAS s.r.o. |
10.10.2022 |
350,72 Eur s DPH |
| 221909018 |
VALO PETER |
05.10.2022 |
344,16 Eur s DPH |
| 221209013 |
KARDOŠOVÁ Janka MUDr. |
13.9.2022 |
336,00 Eur s DPH |
| 221309062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2022 |
15,55 Eur s DPH |
| 221309063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2022 |
442,69 Eur s DPH |
| 221309167 |
UNIPHARMA a.s. |
09.9.2022 |
227,59 Eur s DPH |
| 221309065 |
UNIPHARMA a.s. |
09.9.2022 |
-110,00 Eur s DPH |
| 221209042 |
Regionálny úrad verejného zdravotníctva |
29.9.2022 |
25,00 Eur s DPH |
| 221306115 |
Beckman Couiter Slovenská republika, s.r.o. |
15.6.2022 |
2 560,66 Eur s DPH |
| 221208019 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
12.8.2022 |
360,00 Eur s DPH |
| 222009052 |
JAGE, s.r.o. |
29.9.2022 |
193,05 Eur s DPH |
| 221208095 |
MUDr. Barinková Zuzana |
09.9.2022 |
143,50 Eur s DPH |
| 222010001 |
Movianto Slovensko s.r.o. |
07.10.2022 |
561,77 Eur s DPH |
| 221309054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2022 |
505,70 Eur s DPH |
| 221708005 |
Unique Medical s.r.o. |
09.8.2022 |
228,00 Eur s DPH |
| 221708016 |
TOWDY s.r.o. |
16.8.2022 |
1 384,44 Eur s DPH |
| 221208013 |
RHGRAFIKA, s.r.o. |
15.8.2022 |
654,00 Eur s DPH |
| 221309027 |
UNIPHARMA a.s. |
09.9.2022 |
3 075,25 Eur s DPH |
| 221309013 |
UNIPHARMA a.s. |
08.9.2022 |
103,84 Eur s DPH |
| 221309026 |
UNIPHARMA a.s. |
09.9.2022 |
49,98 Eur s DPH |
| 221309015 |
UNIPHARMA a.s. |
14.9.2022 |
1 196,75 Eur s DPH |
| 221309014 |
UNIPHARMA a.s. |
08.9.2022 |
1 882,71 Eur s DPH |
| 222009035 |
UNIPHARMA a.s. |
08.9.2022 |
4 521,57 Eur s DPH |
| 222009036 |
UNIPHARMA a.s. |
05.9.2022 |
2 277,48 Eur s DPH |
| 221309032 |
UNIPHARMA a.s. |
05.9.2022 |
45,21 Eur s DPH |
| 222009037 |
UNIPHARMA a.s. |
06.9.2022 |
170,92 Eur s DPH |
| 221309031 |
UNIPHARMA a.s. |
05.9.2022 |
961,05 Eur s DPH |
| 221508189 |
Media Comp, s.r.o. |
09.8.2022 |
108,00 Eur s DPH |
| 221309033 |
UNIPHARMA a.s. |
05.9.2022 |
19,31 Eur s DPH |
| 221308032 |
PharmDr. Jozef Valuch spol. s r.o. |
04.8.2022 |
770,88 Eur s DPH |
| 221208087 |
DURANDZIOVÁ Anna MUDr. |
08.9.2022 |
288,00 Eur s DPH |
| 221508204 |
BMT, s.r.o. |
12.8.2022 |
67,20 Eur s DPH |
| 221909017 |
VALO PETER |
05.10.2022 |
462,36 Eur s DPH |
