Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231702036 |
IMAO electric, s.r.o. |
27.2.2023 |
62,90 Eur s DPH |
231902017 |
VALO PETER |
02.3.2023 |
549,72 Eur s DPH |
231602002 |
INMEDIA, spol. s r.o. |
01.2.2023 |
1 570,31 Eur s DPH |
231602001 |
INMEDIA, spol. s r.o. |
01.2.2023 |
2 114,72 Eur s DPH |
231602012 |
POZANA MEAT, s.r.o. |
06.2.2023 |
547,77 Eur s DPH |
231602011 |
POZANA MEAT, s.r.o. |
03.2.2023 |
188,50 Eur s DPH |
231602013 |
LAMRON s.r.o. |
06.2.2023 |
342,83 Eur s DPH |
231602007 |
LAMRON s.r.o. |
03.2.2023 |
379,52 Eur s DPH |
231901001 |
Motorr Žilina, s.r.o. |
11.1.2023 |
2 651,32 Eur s DPH |
232003003 |
AbbVie s.r.o. |
08.3.2023 |
419,91 Eur s DPH |
232003004 |
AbbVie s.r.o. |
08.3.2023 |
-97,71 Eur s DPH |
231302012 |
UNIPHARMA a.s. |
03.2.2023 |
332,09 Eur s DPH |
231302007 |
UNIPHARMA a.s. |
02.2.2023 |
7,43 Eur s DPH |
231302006 |
UNIPHARMA a.s. |
02.2.2023 |
3 672,63 Eur s DPH |
231302003 |
UNIPHARMA a.s. |
02.2.2023 |
149,93 Eur s DPH |
231302013 |
UNIPHARMA a.s. |
03.2.2023 |
39,14 Eur s DPH |
231302008 |
PharmDr. Jozef Valuch spol. s r.o. |
01.2.2023 |
133,07 Eur s DPH |
231301007 |
MED-ART, S.R.O. |
05.1.2020 |
8 663,42 Eur s DPH |
231302014 |
MED-ART, S.R.O. |
03.2.2023 |
54,46 Eur s DPH |
231302015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2023 |
1 029,35 Eur s DPH |
231302011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2023 |
1 107,55 Eur s DPH |
231302005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2023 |
96,80 Eur s DPH |
231302004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2023 |
297,91 Eur s DPH |
231302018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2023 |
11,72 Eur s DPH |
231302017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2023 |
179,69 Eur s DPH |
231302016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2023 |
251,56 Eur s DPH |
231702058 |
Kambing Trade s.r.o. |
28.2.2023 |
98,00 Eur s DPH |
232002018 |
L´ORÉAL Česká republika s.r.o. |
08.2.2023 |
209,12 Eur s DPH |
231201002 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2023 |
3 157,20 Eur s DPH |
231201001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.1.2023 |
1 509,84 Eur s DPH |
221212029 |
AIR PRODUCTS Slovakia, s.r.o. |
09.1.2023 |
3 401,34 Eur s DPH |
231201094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.2.2023 |
472,64 Eur s DPH |
231201092 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.2.2023 |
1 437,27 Eur s DPH |
231202041 |
LEGAL POINT, s.r.o. |
17.2.2023 |
300,00 Eur s DPH |
231202033 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.2.2023 |
3 920,15 Eur s DPH |
231202032 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.2.2023 |
364,41 Eur s DPH |
221512082 |
A.M.I. SLOVAKIA s.r.o. |
07.12.2022 |
248,40 Eur s DPH |
221212129 |
ICZ Slovakia a.s. |
10.1.2023 |
840,00 Eur s DPH |
232002011 |
UNIPHARMA a.s. |
08.2.2023 |
24,48 Eur s DPH |
232001018 |
PharmDr. Jozef Valuch spol. s r.o. |
04.1.2023 |
1 011,72 Eur s DPH |
231201043 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.1.2020 |
336,00 Eur s DPH |
231201097 |
DURANDZIOVÁ Anna MUDr. |
13.2.2023 |
528,00 Eur s DPH |
231201096 |
DURANDZIOVÁ Anna MUDr. |
02.2.2023 |
192,00 Eur s DPH |
231201098 |
DURANDZIOVÁ Anna MUDr. |
31.1.2023 |
336,00 Eur s DPH |
231201099 |
DURANDZIOVÁ Anna MUDr. |
13.2.2023 |
336,00 Eur s DPH |
231502006 |
Health Brands s.r.o., |
25.2.2023 |
420,28 Eur s DPH |
221512030 |
Teleflex Medical, s.r.o. |
04.12.2022 |
846,00 Eur s DPH |
231202034 |
VALO PETER |
23.2.2023 |
800,64 Eur s DPH |
231201059 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.2.2023 |
336,00 Eur s DPH |
221311083 |
MERCK spol. s.r.o |
07.11.2022 |
2 923,23 Eur s DPH |