Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
232002030 |
L´ORÉAL Česká republika s.r.o. |
20.2.2023 |
385,27 Eur s DPH |
231302045 |
BioVendor Slovakia, s.r.o. |
10.2.2023 |
132,33 Eur s DPH |
231302068 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.2.2023 |
15,47 Eur s DPH |
231302050 |
UNIPHARMA a.s. |
10.2.2023 |
218,49 Eur s DPH |
231302049 |
UNIPHARMA a.s. |
10.2.2023 |
1 248,06 Eur s DPH |
231302057 |
UNIPHARMA a.s. |
13.2.2023 |
2 058,67 Eur s DPH |
231302056 |
UNIPHARMA a.s. |
13.2.2023 |
206,97 Eur s DPH |
231302055 |
UNIPHARMA a.s. |
13.2.2023 |
16,61 Eur s DPH |
231302093 |
EUREX-MEDICA spol. s r.o. |
28.2.2023 |
752,68 Eur s DPH |
231302085 |
EUREX-MEDICA spol. s r.o. |
28.2.2023 |
1 273,67 Eur s DPH |
231301044 |
BAX PHARMA, S.R.O. |
13.1.2023 |
7 221,49 Eur s DPH |
231302064 |
BIO G spol. s.r.o. |
23.2.2023 |
585,36 Eur s DPH |
231302053 |
BIO G spol. s.r.o. |
14.2.2023 |
160,00 Eur s DPH |
231203005 |
Patrik Živojinov |
07.3.2023 |
10 000,00 Eur s DPH |
232002076 |
Swisscbdpower s.r.o. |
23.2.2023 |
256,10 Eur s DPH |
231302084 |
KRIGO s.r.o. |
26.2.2023 |
303,93 Eur s DPH |
231302089 |
MED-ART, S.R.O. |
16.2.2023 |
13 461,68 Eur s DPH |
231302061 |
MED-ART, S.R.O. |
14.2.2023 |
85,91 Eur s DPH |
232002031 |
NATURPRODUKT spol. s r.o. |
20.2.2023 |
64,16 Eur s DPH |
232002029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2023 |
4 219,32 Eur s DPH |
231302059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2023 |
566,02 Eur s DPH |
231302058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2023 |
12,21 Eur s DPH |
231302054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2023 |
1 069,18 Eur s DPH |
231302048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2023 |
646,40 Eur s DPH |
231202060 |
TRITON spol. s r.o. |
06.3.2023 |
206,40 Eur s DPH |
231202023 |
KAVEC Miroslav MUDr. |
14.2.2023 |
336,00 Eur s DPH |
231602024 |
PEZA a.s. |
22.2.2023 |
1 677,44 Eur s DPH |
231902014 |
Miroslav Ušiak
MEDIVENT |
28.2.2023 |
3 583,56 Eur s DPH |
231202077 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2023 |
2 552,45 Eur s DPH |
231202075 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
06.3.2023 |
4,78 Eur s DPH |
232002067 |
JAGE, s.r.o. |
23.2.2023 |
355,14 Eur s DPH |
231601019 |
SHP a.s. |
19.1.2023 |
324,00 Eur s DPH |
231301126 |
INTRAVENA, S.R.O. |
27.1.2023 |
3 637,02 Eur s DPH |
231202062 |
PETIT PRESS a.s. |
28.2.2023 |
130,02 Eur s DPH |
231202046 |
BIOFLEX, S.R.O. |
28.2.2023 |
1 861,20 Eur s DPH |
231202072 |
MEGAWASTE SLOVAKIA s.r.o. |
08.3.2023 |
192,00 Eur s DPH |
231501006 |
MR Diagnostic, s.r.o. |
13.1.2023 |
456,00 Eur s DPH |
231701012 |
TOWDY s.r.o. |
23.1.2023 |
2 349,60 Eur s DPH |
231501076 |
Medtronic Slovakia s.r.o. |
13.1.2023 |
80,42 Eur s DPH |
231903001 |
Kalaš Peter - KAMON |
03.3.2023 |
644,72 Eur s DPH |
231201082 |
ZS Beluša s.r.o. |
14.2.2023 |
336,00 Eur s DPH |
231903002 |
Ján BIELIK |
06.3.2023 |
231,80 Eur s DPH |
231903003 |
Ján BIELIK |
06.3.2023 |
241,80 Eur s DPH |
232002028 |
UNIPHARMA a.s. |
10.2.2023 |
9 549,78 Eur s DPH |
231302042 |
UNIPHARMA a.s. |
09.2.2023 |
258,86 Eur s DPH |
231302043 |
UNIPHARMA a.s. |
09.2.2023 |
7 287,02 Eur s DPH |
231501050 |
Media Comp, s.r.o. |
13.1.2023 |
18,00 Eur s DPH |
231501054 |
Media Comp, s.r.o. |
13.1.2023 |
946,56 Eur s DPH |
231501051 |
Media Comp, s.r.o. |
13.1.2023 |
171,00 Eur s DPH |
231501055 |
Media Comp, s.r.o. |
13.1.2023 |
365,04 Eur s DPH |