| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222004056 |
MED-ART, S.R.O. |
19.4.2022 |
28,89 Eur s DPH |
| 222004052 |
DR THEISS SK s.r.o. |
21.4.2022 |
428,91 Eur s DPH |
| 221704002 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
06.4.2022 |
343,56 Eur s DPH |
| 221903026 |
Peter Starý |
31.3.2022 |
377,40 Eur s DPH |
| 221604026 |
Jakub Ilavský, s.r.o. |
22.4.2022 |
29,81 Eur s DPH |
| 221604016 |
Jakub Ilavský, s.r.o. |
19.4.2022 |
280,49 Eur s DPH |
| 221604015 |
Jakub Ilavský, s.r.o. |
14.4.2022 |
444,75 Eur s DPH |
| 222004036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
24,42 Eur s DPH |
| 222004035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
242,92 Eur s DPH |
| 222004034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
12 766,28 Eur s DPH |
| 221304088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2022 |
3 562,34 Eur s DPH |
| 221304087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2022 |
786,72 Eur s DPH |
| 221304086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.4.2022 |
352,84 Eur s DPH |
| 221304101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
2 399,65 Eur s DPH |
| 221304100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
16,12 Eur s DPH |
| 221304096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
1 099,84 Eur s DPH |
| 221304095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
158,25 Eur s DPH |
| 221504053 |
Mediland SK s.r.o. |
08.4.2022 |
918,00 Eur s DPH |
| 221704022 |
ff consulting, s.r.o. |
28.4.2022 |
204,83 Eur s DPH |
| 222005006 |
AbbVie s.r.o. |
20.5.2022 |
1 270,24 Eur s DPH |
| 222005007 |
AbbVie s.r.o. |
20.5.2022 |
-294,55 Eur s DPH |
| 221304144 |
OXOID CZ s.r.o. |
06.4.2022 |
18,40 Eur s DPH |
| 221503184 |
Medtronic Slovakia s.r.o. |
18.3.2022 |
31,64 Eur s DPH |
| 221304114 |
Merck Life Science spol. s r.o. |
22.4.2022 |
87,84 Eur s DPH |
| 221304078 |
Lekáreň UNIMED PHARMA., s.r.o. |
11.4.2022 |
5,22 Eur s DPH |
| 221304031 |
Lekáreň UNIMED PHARMA., s.r.o. |
01.4.2022 |
7,36 Eur s DPH |
| 221704033 |
Advision systems s.r.o. |
04.5.2022 |
116,40 Eur s DPH |
| 221204047 |
Obec Dolná Maríková
Obecný úrad |
02.5.2022 |
6,95 Eur s DPH |
| 221504028 |
RADIX MEDICAL, spol. s r..o. |
06.4.2022 |
76,80 Eur s DPH |
| 211512163 |
Media Comp, s.r.o. |
23.12.2021 |
195,00 Eur s DPH |
| 211512128 |
Media Comp, s.r.o. |
23.12.2021 |
195,00 Eur s DPH |
| 211512109 |
Media Comp, s.r.o. |
14.12.2021 |
346,01 Eur s DPH |
| 211512042 |
Media Comp, s.r.o. |
06.12.2021 |
608,40 Eur s DPH |
| 221501035 |
Media Comp, s.r.o. |
13.1.2022 |
214,92 Eur s DPH |
| 221302056 |
PharmDr. Jozef Valuch spol. s r.o. |
10.2.2022 |
428,83 Eur s DPH |
| 221502170 |
PharmDr. Jozef Valuch spol. s r.o. |
23.2.2022 |
339,00 Eur s DPH |
| 221303008 |
PharmDr. Jozef Valuch spol. s r.o. |
02.3.2022 |
302,64 Eur s DPH |
| 221304029 |
PharmDr. Jozef Valuch spol. s r.o. |
06.4.2022 |
24,12 Eur s DPH |
| 221501018 |
Teleflex Medical, s.r.o. |
07.1.2022 |
690,96 Eur s DPH |
| 211512014 |
Teleflex Medical, s.r.o. |
03.12.2021 |
680,40 Eur s DPH |
| 221503085 |
Bextron s.r.o. |
15.3.2022 |
87,84 Eur s DPH |
| 211311079 |
VIDRA A SPOL., s.r.o. |
16.11.2021 |
508,46 Eur s DPH |
| 211512021 |
VIDRA A SPOL., s.r.o. |
06.12.2021 |
1 006,40 Eur s DPH |
| 221503113 |
VYGAST s.r.o. |
10.3.2022 |
826,72 Eur s DPH |
| 221504018 |
VIDRA A SPOL., s.r.o. |
08.4.2022 |
10,56 Eur s DPH |
| 221504126 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2022 |
-13,92 Eur s DPH |
| 221503203 |
Perfect Distribution a.s. - organizačná zložka |
10.3.2022 |
750,48 Eur s DPH |
| 221503194 |
Perfect Distribution a.s. - organizačná zložka |
17.3.2022 |
101,42 Eur s DPH |
| 221503182 |
Perfect Distribution a.s. - organizačná zložka |
21.3.2022 |
-57,12 Eur s DPH |
| 221503115 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2022 |
38,34 Eur s DPH |
