| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211509028 |
pre Vás, s.r.o. |
09.9.2021 |
2 228,28 Eur s DPH |
| 211509161 |
STAPRO SLOVENSKO, s.r.o. |
30.9.2021 |
79,86 Eur s DPH |
| 211210033 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
22.10.2021 |
336,00 Eur s DPH |
| 211508174 |
MED-ART, S.R.O. |
30.8.2021 |
303,01 Eur s DPH |
| 211508147 |
MED-ART, S.R.O. |
24.8.2021 |
1 657,70 Eur s DPH |
| 211508173 |
MED-ART, S.R.O. |
30.8.2021 |
365,09 Eur s DPH |
| 211309150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2021 |
59,35 Eur s DPH |
| 211309165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2021 |
536,53 Eur s DPH |
| 211309172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2021 |
1 307,38 Eur s DPH |
| 211309173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2021 |
3 434,86 Eur s DPH |
| 211309174 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2021 |
62,55 Eur s DPH |
| 211310088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2021 |
-2 901,98 Eur s DPH |
| 212010056 |
UNIPHARMA a.s. |
01.10.2021 |
-35,42 Eur s DPH |
| 211710003 |
VALO PETER |
20.10.2021 |
235,08 Eur s DPH |
| 211210023 |
VALO PETER |
18.10.2021 |
1 084,86 Eur s DPH |
| 211909020 |
VALO PETER |
05.10.2021 |
219,18 Eur s DPH |
| 211309149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2021 |
756,64 Eur s DPH |
| 211309148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2021 |
1 069,20 Eur s DPH |
| 212010046 |
AbbVie s.r.o. |
26.10.2021 |
419,91 Eur s DPH |
| 212009064 |
NAOS SLOVAKIA s.r.o |
28.9.2021 |
812,41 Eur s DPH |
| 212010010 |
INTRAVENA, S.R.O. |
07.10.2021 |
677,66 Eur s DPH |
| 212009065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2021 |
860,95 Eur s DPH |
| 211109005 |
IMONICE INVEST, s.r.o. |
01.10.2021 |
9 356,40 Eur s DPH |
| 212010007 |
JAGE, s.r.o. |
06.10.2021 |
68,53 Eur s DPH |
| 212010025 |
Liečivé rastliny, s.r.o. |
15.10.2021 |
89,39 Eur s DPH |
| 211507109 |
MTC SLOVAKIA, a.s. |
08.7.2021 |
390,00 Eur s DPH |
| 211509207 |
MTC SLOVAKIA, a.s. |
01.9.2021 |
78,00 Eur s DPH |
| 211209050 |
Kooperativa poisťovňa, a.s. |
27.9.2021 |
85,17 Eur s DPH |
| 212009074 |
Sanic Pharma s.r.o. |
30.9.2021 |
1 161,60 Eur s DPH |
| 212109005 |
AU - STAV, s.r.o. |
04.10.2021 |
8 922,47 Eur s DPH |
| 212009067 |
UNIPHARMA a.s. |
24.9.2021 |
4 834,69 Eur s DPH |
| 211309115 |
UNIPHARMA a.s. |
24.9.2021 |
35,54 Eur s DPH |
| 211309114 |
UNIPHARMA a.s. |
24.9.2021 |
1 343,83 Eur s DPH |
| 211508099 |
Media Comp, s.r.o. |
24.8.2021 |
96,00 Eur s DPH |
| 211609043 |
PEZA a.s. |
05.10.2021 |
7,32 Eur s DPH |
| 211210002 |
MESSER TATRAGAS s.r.o. |
11.10.2021 |
107,36 Eur s DPH |
| 212008057 |
PharmDr. Jozef Valuch spol. s r.o. |
28.8.2021 |
248,94 Eur s DPH |
| 212008058 |
PharmDr. Jozef Valuch spol. s r.o. |
26.8.2021 |
34,70 Eur s DPH |
| 211208079 |
DERAZIN - Ing. Milan PASTIERIK |
25.8.2021 |
79,00 Eur s DPH |
| 212109003 |
MGM s.r.o. |
01.10.2021 |
1 696,86 Eur s DPH |
| 211809005 |
Považská vodárenská spoločnosť, a.s. |
12.10.2021 |
105,72 Eur s DPH |
| 211710007 |
UNIMAT ING. JALČ SLAVOMÍR |
07.10.2021 |
110,00 Eur s DPH |
| 211210016 |
ELMED, Ladický Miloš, Ing. |
11.10.2021 |
126,00 Eur s DPH |
| 211908003 |
Krajspol SK s.r.o. |
25.8.2021 |
36,00 Eur s DPH |
| 211508170 |
VIDRA A SPOL., s.r.o. |
27.8.2021 |
77,62 Eur s DPH |
| 211508146 |
VIDRA A SPOL., s.r.o. |
24.8.2021 |
91,20 Eur s DPH |
| 211508196 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
62,27 Eur s DPH |
| 211508094 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
25,74 Eur s DPH |
| 211508193 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
57,10 Eur s DPH |
| 212109006 |
CMI, S.R.O. |
04.10.2021 |
11 868,00 Eur s DPH |
