| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221512148 |
MED-ART, S.R.O. |
20.12.2022 |
290,00 Eur s DPH |
| 232001044 |
MED-ART, S.R.O. |
19.1.2023 |
51 202,86 Eur s DPH |
| 231301124 |
MED-ART, S.R.O. |
26.1.2023 |
19 275,03 Eur s DPH |
| 231201040 |
PETIT PRESS a.s. |
30.1.2023 |
130,02 Eur s DPH |
| 232001045 |
DR THEISS SK s.r.o. |
20.1.2023 |
71,05 Eur s DPH |
| 221512189 |
Lima SK s.r.o. |
13.12.2022 |
2 250,60 Eur s DPH |
| 221512192 |
Lima SK s.r.o. |
14.12.2022 |
2 007,50 Eur s DPH |
| 221712020 |
GC TECH Ing. Peter Gerši |
15.12.2022 |
1 308,00 Eur s DPH |
| 221712016 |
JUNIOR GH, s.r.o. |
19.12.2022 |
270,00 Eur s DPH |
| 231601024 |
Jakub Ilavský, s.r.o. |
18.1.2023 |
293,04 Eur s DPH |
| 231601023 |
Jakub Ilavský, s.r.o. |
20.1.2023 |
314,34 Eur s DPH |
| 231301066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2023 |
29,88 Eur s DPH |
| 231301065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2023 |
1,66 Eur s DPH |
| 231301062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2023 |
376,75 Eur s DPH |
| 231301061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2023 |
739,42 Eur s DPH |
| 231301067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2023 |
538,54 Eur s DPH |
| 231301096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2023 |
739,42 Eur s DPH |
| 231301094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2023 |
1 258,64 Eur s DPH |
| 231301095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2023 |
71,72 Eur s DPH |
| 231301087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2023 |
56,49 Eur s DPH |
| 231301082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2023 |
1 026,06 Eur s DPH |
| 231301088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2023 |
354,41 Eur s DPH |
| 231701031 |
LEONESS, s.r.o. |
31.1.2023 |
168,00 Eur s DPH |
| 231202011 |
PEGO Slovakia, s.r.o. |
06.2.2023 |
19,00 Eur s DPH |
| 231702006 |
JYSK s.r.o. |
02.2.2023 |
549,50 Eur s DPH |
| 231702005 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
09.2.2023 |
167,00 Eur s DPH |
| 231201069 |
DOFTALL, s.r.o., MUDr. Škrovinová |
07.2.2023 |
5 104,00 Eur s DPH |
| 231502003 |
Perfect Distribution a.s. - organizačná zložka |
01.2.2023 |
-190,00 Eur s DPH |
| 221512173 |
Perfect Distribution a.s. - organizačná zložka |
16.12.2022 |
525,60 Eur s DPH |
| 231502004 |
Perfect Distribution a.s. - organizačná zložka |
02.2.2023 |
-188,10 Eur s DPH |
| 232001059 |
MED-ART, S.R.O. |
25.1.2023 |
-4 297,00 Eur s DPH |
| 232001052 |
MED-ART, S.R.O. |
19.1.2023 |
-10,10 Eur s DPH |
| 232001080 |
MED-ART, S.R.O. |
25.1.2023 |
-48,29 Eur s DPH |
| 231901007 |
ELEgas s.r.o. |
18.1.2023 |
5 416,80 Eur s DPH |
| 231901022 |
Peter Starý |
03.2.2023 |
396,60 Eur s DPH |
| 231901021 |
Peter Starý |
05.2.2023 |
799,60 Eur s DPH |
| 231201085 |
GARAND edu s.r.o. |
31.1.2023 |
49,00 Eur s DPH |
| 231301052 |
UNIPHARMA a.s. |
16.1.2023 |
1 248,06 Eur s DPH |
| 231301051 |
UNIPHARMA a.s. |
16.1.2023 |
2 456,87 Eur s DPH |
| 231601018 |
PEZA a.s. |
22.1.2023 |
1 646,89 Eur s DPH |
| 231201062 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
07.2.2023 |
336,00 Eur s DPH |
| 231901016 |
Miroslav Ušiak
MEDIVENT |
02.2.2023 |
1 557,84 Eur s DPH |
| 231901019 |
VALO PETER |
30.1.2023 |
302,88 Eur s DPH |
| 231901020 |
VALO PETER |
30.1.2023 |
562,80 Eur s DPH |
| 231201067 |
Zdravotná doprava Púchov, spol. s r.o. |
01.2.2023 |
3 339,70 Eur s DPH |
| 232001069 |
JAGE, s.r.o. |
25.1.2023 |
90,02 Eur s DPH |
| 231201068 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
02.2.2023 |
4,78 Eur s DPH |
| 231201066 |
ORANGE SLOVENSKO , a.s. |
06.2.2023 |
47,00 Eur s DPH |
| 231202008 |
Patrik Živojinov |
14.2.2023 |
10 000,00 Eur s DPH |
| 231301152 |
KRIGO s.r.o. |
31.1.2023 |
372,79 Eur s DPH |
