| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221504006 |
MED-ART, S.R.O. |
06.4.2022 |
-182,55 Eur s DPH |
| 221304104 |
MED-ART, S.R.O. |
29.4.2022 |
-403,00 Eur s DPH |
| 221305085 |
MED-ART, S.R.O. |
25.5.2022 |
-400,00 Eur s DPH |
| 221505011 |
MED-ART, S.R.O. |
30.5.2022 |
-2 804,20 Eur s DPH |
| 221706031 |
JYSK s.r.o. |
22.6.2022 |
100,00 Eur s DPH |
| 222006043 |
DSV Solutions Slovakia s.r.o. |
27.6.2022 |
3 568,83 Eur s DPH |
| 222003087 |
L´ORÉAL Česká republika s.r.o. |
28.3.2022 |
177,99 Eur s DPH |
| 221706027 |
Eshopist s.r.o |
28.6.2022 |
219,00 Eur s DPH |
| 222005077 |
UNIPHARMA a.s. |
28.5.2022 |
3 224,12 Eur s DPH |
| 221305130 |
UNIPHARMA a.s. |
26.5.2022 |
95,70 Eur s DPH |
| 221305129 |
UNIPHARMA a.s. |
26.5.2022 |
135,52 Eur s DPH |
| 221305122 |
UNIPHARMA a.s. |
25.5.2022 |
898,59 Eur s DPH |
| 221305121 |
UNIPHARMA a.s. |
25.5.2022 |
620,05 Eur s DPH |
| 221305120 |
UNIPHARMA a.s. |
25.5.2022 |
4 300,47 Eur s DPH |
| 221305119 |
UNIPHARMA a.s. |
25.5.2022 |
1 671,08 Eur s DPH |
| 221305112 |
UNIPHARMA a.s. |
24.5.2022 |
280,56 Eur s DPH |
| 221305111 |
UNIPHARMA a.s. |
24.5.2022 |
4 300,47 Eur s DPH |
| 221205085 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
13.6.2022 |
317,20 Eur s DPH |
| 221305140 |
UNIPHARMA a.s. |
27.5.2022 |
267,69 Eur s DPH |
| 222004068 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2022 |
851,87 Eur s DPH |
| 221205126 |
VALO PETER |
14.6.2022 |
1 313,36 Eur s DPH |
| 221206009 |
QSCert, spol. s r.o. |
13.6.2022 |
3 300,00 Eur s DPH |
| 221504114 |
MED-ART, S.R.O. |
27.4.2022 |
133,92 Eur s DPH |
| 221504109 |
MED-ART, S.R.O. |
27.4.2022 |
145,00 Eur s DPH |
| 221504108 |
MED-ART, S.R.O. |
27.4.2022 |
290,00 Eur s DPH |
| 222005069 |
MED-ART, S.R.O. |
27.5.2022 |
27,25 Eur s DPH |
| 222005068 |
MED-ART, S.R.O. |
26.5.2022 |
27,61 Eur s DPH |
| 222005062 |
MED-ART, S.R.O. |
26.5.2022 |
37 301,27 Eur s DPH |
| 221305100 |
MED-ART, S.R.O. |
31.5.2022 |
3 091,27 Eur s DPH |
| 222005066 |
NATURPRODUKT spol. s r.o. |
25.5.2022 |
155,76 Eur s DPH |
| 221305123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2022 |
27,83 Eur s DPH |
| 221305137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2022 |
9,79 Eur s DPH |
| 221305135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2022 |
28,89 Eur s DPH |
| 221306001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2022 |
-3 026,96 Eur s DPH |
| 221305145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2022 |
541,35 Eur s DPH |
| 221305141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2022 |
923,74 Eur s DPH |
| 221305139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2022 |
1 474,41 Eur s DPH |
| 221305138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2022 |
1 042,23 Eur s DPH |
| 221204041 |
MANACON PETER KUZIMIŠIN |
02.5.2022 |
565,20 Eur s DPH |
| 221705018 |
ABNER a.s. |
19.5.2022 |
440,20 Eur s DPH |
| 221706019 |
Ladislav Lagín - Autobarérie LeLa |
20.6.2022 |
52,50 Eur s DPH |
| 221206015 |
PEGO Slovakia, s.r.o. |
04.6.2022 |
19,00 Eur s DPH |
| 221204022 |
AIR PRODUCTS Slovakia, s.r.o. |
26.4.2022 |
1 775,52 Eur s DPH |
| 221305143 |
Lekáreň UNIMED PHARMA., s.r.o. |
28.5.2022 |
5,22 Eur s DPH |
| 221504095 |
TaJaMed s.r.o. |
22.4.2022 |
3 240,00 Eur s DPH |
| 221906004 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
10.6.2022 |
170,00 Eur s DPH |
| 221705025 |
VLan s.r.o. |
26.5.2022 |
86,00 Eur s DPH |
| 221204088 |
Pavol Slamka - Pieta |
10.5.2022 |
335,95 Eur s DPH |
| 221205093 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.6.2022 |
2 348,17 Eur s DPH |
| 221205033 |
KAVEC Miroslav MUDr. |
25.5.2022 |
336,00 Eur s DPH |
