| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221904021 |
VALO PETER |
12.5.2022 |
977,64 Eur s DPH |
| 221903014 |
OMES spol. s r.o. |
17.3.2022 |
1 212,00 Eur s DPH |
| 221904015 |
OMES spol. s r.o. |
28.4.2022 |
534,00 Eur s DPH |
| 221902021 |
SELVIT, S.R.O. |
02.3.2022 |
469,20 Eur s DPH |
| 221205019 |
EMTE-Company, s.r.o. |
13.5.2022 |
930,00 Eur s DPH |
| 221205023 |
NRSYS s.r.o. |
16.5.2022 |
276,00 Eur s DPH |
| 221705023 |
Tilia pharmacy, s.r.o. |
20.5.2022 |
755,00 Eur s DPH |
| 221204102 |
MUDr. Mária Dekanová |
05.5.2022 |
96,00 Eur s DPH |
| 221304129 |
Lekáreň UNIMED PHARMA., s.r.o. |
28.4.2022 |
15,47 Eur s DPH |
| 221704017 |
AutodopravaJasek, s.r.o. |
21.4.2022 |
168,00 Eur s DPH |
| 221503158 |
SANIMAT SK, s.r.o. |
28.3.2022 |
59,50 Eur s DPH |
| 221604039 |
PEZA a.s. |
05.5.2022 |
1 639,45 Eur s DPH |
| 221604037 |
PEZA a.s. |
05.5.2022 |
7,32 Eur s DPH |
| 221503205 |
Medin Slovensko, s.r.o. |
19.3.2022 |
-393,44 Eur s DPH |
| 221504021 |
Medin Slovensko, s.r.o. |
01.1.2022 |
401,21 Eur s DPH |
| 221503135 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2022 |
52,60 Eur s DPH |
| 221503134 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2022 |
48,90 Eur s DPH |
| 221503133 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2022 |
105,60 Eur s DPH |
| 221503210 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2022 |
43,20 Eur s DPH |
| 221503136 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2022 |
52,60 Eur s DPH |
| 221703037 |
Ing. Juraj Kaštier JFK PLUS |
26.3.2022 |
536,40 Eur s DPH |
| 221604009 |
INMEDIA, spol. s r.o. |
13.4.2022 |
508,30 Eur s DPH |
| 221604010 |
INMEDIA, spol. s r.o. |
13.4.2022 |
1 139,71 Eur s DPH |
| 221704012 |
ULTRAMED s.r.o. |
16.4.2022 |
337,78 Eur s DPH |
| 221504127 |
STAPRO SLOVENSKO, s.r.o. |
15.4.2022 |
106,44 Eur s DPH |
| 221604025 |
Jakub Ilavský, s.r.o. |
22.4.2022 |
172,54 Eur s DPH |
| 221604027 |
Jakub Ilavský, s.r.o. |
21.4.2022 |
413,00 Eur s DPH |
| 221604028 |
Jakub Ilavský, s.r.o. |
22.4.2022 |
248,29 Eur s DPH |
| 221902027 |
Motorr Žilina, s.r.o. |
28.2.2020 |
1 258,85 Eur s DPH |
| 221703021 |
KORAKO plus s.r.o. |
29.3.2022 |
478,80 Eur s DPH |
| 221902006 |
TECHTEAM s.r.o. |
09.2.2022 |
1 115,14 Eur s DPH |
| 221705002 |
JYSK s.r.o. |
09.5.2022 |
60,00 Eur s DPH |
| 221204027 |
KAVEC Miroslav MUDr. |
28.4.2022 |
96,00 Eur s DPH |
| 221304105 |
UNIPHARMA a.s. |
22.4.2022 |
4 300,47 Eur s DPH |
| 221304097 |
UNIPHARMA a.s. |
21.4.2022 |
77,00 Eur s DPH |
| 221204053 |
MESSER TATRAGAS s.r.o. |
09.5.2022 |
240,78 Eur s DPH |
| 221205006 |
MESSER TATRAGAS s.r.o. |
11.5.2022 |
400,08 Eur s DPH |
| 222003072 |
PharmDr. Jozef Valuch spol. s r.o. |
24.3.2022 |
755,72 Eur s DPH |
| 221204076 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
30.4.2022 |
336,00 Eur s DPH |
| 221204075 |
ČIČKOVÁ Ľudmila MUDr. |
05.5.2022 |
336,00 Eur s DPH |
| 221204093 |
DOFTALL, s.r.o., MUDr. Škrovinová |
03.5.2022 |
5 856,00 Eur s DPH |
| 221901007 |
BMT, s.r.o. |
24.1.2022 |
608,40 Eur s DPH |
| 221904022 |
VALO PETER |
12.5.2022 |
1 198,44 Eur s DPH |
| 221904019 |
VALO PETER |
12.5.2022 |
114,65 Eur s DPH |
| 221203104 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.4.2022 |
369,90 Eur s DPH |
| 221203100 |
STAPRO SLOVENSKO, s.r.o. |
07.3.2022 |
4 990,66 Eur s DPH |
| 222005008 |
DSV Solutions Slovakia s.r.o. |
20.5.2022 |
3 568,83 Eur s DPH |
| 222005005 |
Movianto Slovensko s.r.o. |
20.5.2022 |
591,54 Eur s DPH |
| 221503165 |
MED-ART, S.R.O. |
22.3.2022 |
7 958,38 Eur s DPH |
| 221503169 |
MED-ART, S.R.O. |
22.3.2022 |
2 648,17 Eur s DPH |
