Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231507150 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2023 |
320,88 Eur s DPH |
231507149 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2023 |
1 179,07 Eur s DPH |
231507131 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2023 |
163,20 Eur s DPH |
231506197 |
HARTMANN RICO s.r.o.. |
20.6.2023 |
965,98 Eur s DPH |
231506182 |
HARTMANN RICO s.r.o.. |
21.6.2023 |
1 134,00 Eur s DPH |
231307082 |
BAX PHARMA, S.R.O. |
18.7.2023 |
2 699,18 Eur s DPH |
231307107 |
BAX PHARMA, S.R.O. |
20.7.2023 |
1 287,00 Eur s DPH |
231307104 |
BAX PHARMA, S.R.O. |
20.7.2023 |
5 100,15 Eur s DPH |
231308064 |
TIMED spol. s r.o. |
15.8.2023 |
63,77 Eur s DPH |
232008035 |
CMI, S.R.O. |
31.8.2023 |
208,50 Eur s DPH |
231208066 |
Slovnaft, a.s. |
05.9.2023 |
1 747,60 Eur s DPH |
231208065 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.9.2023 |
2,39 Eur s DPH |
231908025 |
ULTRAMED s.r.o. |
04.9.2023 |
1 484,75 Eur s DPH |
231207123 |
Regionálny úrad verejného zdravotníctva |
14.8.2023 |
792,00 Eur s DPH |
231507179 |
UNOMED spol. s r.o. |
21.7.2023 |
44,00 Eur s DPH |
231308084 |
BB Pharma s.r.o. |
17.8.2023 |
0,33 Eur s DPH |
231508017 |
INTRAVENA, S.R.O. |
04.8.2023 |
177,60 Eur s DPH |
231308018 |
INTRAVENA, S.R.O. |
07.8.2023 |
11 735,66 Eur s DPH |
231307106 |
INTRAVENA, S.R.O. |
24.7.2023 |
1 860,42 Eur s DPH |
231507165 |
MED-ART, S.R.O. |
20.7.2023 |
1 381,77 Eur s DPH |
231307099 |
MED-ART, S.R.O. |
21.7.2023 |
10 303,94 Eur s DPH |
231507130 |
MED-ART, S.R.O. |
18.7.2023 |
1 671,77 Eur s DPH |
231308125 |
MED-ART, S.R.O. |
25.8.2023 |
29 008,50 Eur s DPH |
232008023 |
NATURPRODUKT spol. s r.o. |
17.8.2023 |
54,78 Eur s DPH |
231507157 |
Lima SK s.r.o. |
18.7.2023 |
2 028,18 Eur s DPH |
231507156 |
Lima SK s.r.o. |
18.7.2023 |
2 250,60 Eur s DPH |
231507178 |
Lima SK s.r.o. |
21.7.2023 |
2 028,18 Eur s DPH |
231208054 |
UDO s.r.o. |
25.8.2023 |
116,94 Eur s DPH |
231208053 |
UDO s.r.o. |
25.8.2023 |
225,60 Eur s DPH |
231908026 |
UDO s.r.o. |
25.8.2023 |
2 242,12 Eur s DPH |
231207131 |
Medirex, a.s. |
17.8.2023 |
74,00 Eur s DPH |
231507154 |
KORAKO plus s.r.o. |
18.7.2023 |
2 518,79 Eur s DPH |
231308079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2023 |
461,23 Eur s DPH |
231308078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2023 |
461,86 Eur s DPH |
231308068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2023 |
1 450,53 Eur s DPH |
231308067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2023 |
849,40 Eur s DPH |
231308066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2023 |
466,14 Eur s DPH |
231308096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2023 |
604,73 Eur s DPH |
231308095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2023 |
11,33 Eur s DPH |
231308086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2023 |
100,97 Eur s DPH |
231308085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2023 |
1 383,69 Eur s DPH |
231507200 |
ViaPharma SK s.r.o. |
27.7.2023 |
441,40 Eur s DPH |
231707018 |
GASTROMANIA CZ s.r.o. |
21.7.2023 |
427,27 Eur s DPH |
231707015 |
K&L TRADE s.r.o. |
20.7.2023 |
72,00 Eur s DPH |
231707019 |
K&L TRADE s.r.o. |
21.7.2023 |
16,80 Eur s DPH |
231308053 |
UNIPHARMA a.s. |
14.8.2023 |
420,13 Eur s DPH |
231308054 |
UNIPHARMA a.s. |
14.8.2023 |
3 643,51 Eur s DPH |
231208041 |
JURČÍKOVÁ Jarmila MUDr. |
28.8.2023 |
240,00 Eur s DPH |
231908021 |
VALO PETER |
30.8.2023 |
627,80 Eur s DPH |
231208067 |
Zdravotná doprava Púchov, spol. s r.o. |
05.9.2023 |
4 062,50 Eur s DPH |