| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221208042 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.9.2022 |
4,78 Eur s DPH |
| 221208040 |
Slovnaft, a.s. |
21.8.2022 |
1 026,09 Eur s DPH |
| 221608003 |
INMEDIA, spol. s r.o. |
03.8.2022 |
1 375,72 Eur s DPH |
| 221608005 |
INMEDIA, spol. s r.o. |
03.8.2022 |
526,18 Eur s DPH |
| 221208039 |
Lindstrom, s.r.o. |
18.8.2022 |
13,18 Eur s DPH |
| 221507135 |
UNOMED spol. s r.o. |
13.7.2022 |
29,60 Eur s DPH |
| 221508022 |
STAPRO SLOVENSKO, s.r.o. |
04.8.2022 |
79,83 Eur s DPH |
| 221608015 |
Jakub Ilavský, s.r.o. |
08.8.2022 |
300,86 Eur s DPH |
| 221608018 |
Jakub Ilavský, s.r.o. |
12.8.2022 |
241,76 Eur s DPH |
| 221608017 |
Jakub Ilavský, s.r.o. |
10.8.2022 |
253,04 Eur s DPH |
| 221608016 |
Jakub Ilavský, s.r.o. |
10.8.2022 |
204,47 Eur s DPH |
| 221308072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2022 |
1 000,79 Eur s DPH |
| 221308071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2022 |
1 565,90 Eur s DPH |
| 221308070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2022 |
852,65 Eur s DPH |
| 221707004 |
K&L TRADE s.r.o. |
14.7.2022 |
15,84 Eur s DPH |
| 221508114 |
Medin Slovensko, s.r.o. |
23.8.2022 |
-103,73 Eur s DPH |
| 221508049 |
Medin Slovensko, s.r.o. |
10.8.2022 |
249,98 Eur s DPH |
| 221508174 |
Medin Slovensko, s.r.o. |
14.8.2022 |
-249,98 Eur s DPH |
| 221508157 |
Medin Slovensko, s.r.o. |
10.8.2022 |
154,11 Eur s DPH |
| 221207073 |
MR Diagnostic, s.r.o. |
21.7.2022 |
77,88 Eur s DPH |
| 221507079 |
Medtronic Slovakia s.r.o. |
14.7.2022 |
199,94 Eur s DPH |
| 221207139 |
H & K B.SANTÉE, s.r.o. |
15.8.2022 |
240,00 Eur s DPH |
| 221207138 |
H & K B.SANTÉE, s.r.o. |
15.8.2022 |
192,00 Eur s DPH |
| 221207131 |
H & K B.SANTÉE, s.r.o. |
11.8.2022 |
336,00 Eur s DPH |
| 221207130 |
JURČÍKOVÁ Jarmila MUDr. |
10.8.2022 |
96,00 Eur s DPH |
| 221208017 |
KAVEC Miroslav MUDr. |
17.8.2022 |
192,00 Eur s DPH |
| 222008052 |
UNIPHARMA a.s. |
11.8.2022 |
3 416,06 Eur s DPH |
| 221308045 |
UNIPHARMA a.s. |
10.8.2022 |
313,02 Eur s DPH |
| 221308059 |
UNIPHARMA a.s. |
12.8.2022 |
415,36 Eur s DPH |
| 221308058 |
UNIPHARMA a.s. |
12.8.2022 |
415,36 Eur s DPH |
| 221308051 |
UNIPHARMA a.s. |
11.8.2022 |
1 553,97 Eur s DPH |
| 222007041 |
PharmDr. Jozef Valuch spol. s r.o. |
14.7.2022 |
1 568,88 Eur s DPH |
| 221708025 |
ITC SYSTEMS, S.R. O. |
25.8.2022 |
603,25 Eur s DPH |
| 222007017 |
VIDRA A SPOL., s.r.o. |
15.7.2022 |
68,74 Eur s DPH |
| 222009001 |
Movianto Slovensko s.r.o. |
07.9.2022 |
1 803,19 Eur s DPH |
| 221507085 |
MED-ART, S.R.O. |
13.7.2022 |
2 901,95 Eur s DPH |
| 221507084 |
MED-ART, S.R.O. |
14.7.2022 |
1 046,99 Eur s DPH |
| 221507083 |
MED-ART, S.R.O. |
13.7.2022 |
158,01 Eur s DPH |
| 221507078 |
MED-ART, S.R.O. |
13.7.2022 |
1 491,85 Eur s DPH |
| 222008018 |
MED-ART, S.R.O. |
08.8.2022 |
55,24 Eur s DPH |
| 222008013 |
MED-ART, S.R.O. |
10.8.2022 |
193,92 Eur s DPH |
| 222008035 |
MED-ART, S.R.O. |
11.8.2022 |
38 509,83 Eur s DPH |
| 222008034 |
MED-ART, S.R.O. |
12.8.2022 |
802,93 Eur s DPH |
| 221308007 |
MED-ART, S.R.O. |
18.8.2022 |
15 259,13 Eur s DPH |
| 221308061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2022 |
1 373,53 Eur s DPH |
| 221308057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2022 |
1 258,64 Eur s DPH |
| 221308056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2022 |
89,33 Eur s DPH |
| 221308067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2022 |
467,61 Eur s DPH |
| 221308066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2022 |
848,19 Eur s DPH |
| 221307145 |
AbbottTmbHaCo.KG. |
28.7.2022 |
141,00 Eur s DPH |
