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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221712016 | JUNIOR GH, s.r.o. | 19.12.2022 | 270,00 Eur s DPH |
| 231601024 | Jakub Ilavský, s.r.o. | 18.1.2023 | 293,04 Eur s DPH |
| 231601023 | Jakub Ilavský, s.r.o. | 20.1.2023 | 314,34 Eur s DPH |
| 231301067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.1.2023 | 538,54 Eur s DPH |
| 231301066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.1.2023 | 29,88 Eur s DPH |
| 231301065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.1.2023 | 1,66 Eur s DPH |
| 231301062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.1.2023 | 376,75 Eur s DPH |
| 231301061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.1.2023 | 739,42 Eur s DPH |
| 231301087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.1.2023 | 56,49 Eur s DPH |
| 231301082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2023 | 1 026,06 Eur s DPH |
| 231301088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2023 | 354,41 Eur s DPH |
| 231301096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2023 | 739,42 Eur s DPH |
| 231301094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2023 | 1 258,64 Eur s DPH |
| 231301095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2023 | 71,72 Eur s DPH |
| 231701031 | LEONESS, s.r.o. | 31.1.2023 | 168,00 Eur s DPH |
| 231202011 | PEGO Slovakia, s.r.o. | 06.2.2023 | 19,00 Eur s DPH |
| 231702006 | JYSK s.r.o. | 02.2.2023 | 549,50 Eur s DPH |
| 231702005 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 09.2.2023 | 167,00 Eur s DPH |
| 231201069 | DOFTALL, s.r.o., MUDr. Škrovinová | 07.2.2023 | 5 104,00 Eur s DPH |
| 231502003 | Perfect Distribution a.s. - organizačná zložka | 01.2.2023 | -190,00 Eur s DPH |
| 221512173 | Perfect Distribution a.s. - organizačná zložka | 16.12.2022 | 525,60 Eur s DPH |
| 231502004 | Perfect Distribution a.s. - organizačná zložka | 02.2.2023 | -188,10 Eur s DPH |
| 232001059 | MED-ART, S.R.O. | 25.1.2023 | -4 297,00 Eur s DPH |
| 232001052 | MED-ART, S.R.O. | 19.1.2023 | -10,10 Eur s DPH |
| 232001080 | MED-ART, S.R.O. | 25.1.2023 | -48,29 Eur s DPH |
| 231901007 | ELEgas s.r.o. | 18.1.2023 | 5 416,80 Eur s DPH |
| 231901022 | Peter Starý | 03.2.2023 | 396,60 Eur s DPH |
| 231901021 | Peter Starý | 05.2.2023 | 799,60 Eur s DPH |
| 231201085 | GARAND edu s.r.o. | 31.1.2023 | 49,00 Eur s DPH |
| 231301052 | UNIPHARMA a.s. | 16.1.2023 | 1 248,06 Eur s DPH |
| 231301051 | UNIPHARMA a.s. | 16.1.2023 | 2 456,87 Eur s DPH |
| 231601018 | PEZA a.s. | 22.1.2023 | 1 646,89 Eur s DPH |
| 231201062 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 07.2.2023 | 336,00 Eur s DPH |
| 231901016 | Miroslav Ušiak MEDIVENT | 02.2.2023 | 1 557,84 Eur s DPH |
| 231901019 | VALO PETER | 30.1.2023 | 302,88 Eur s DPH |
| 231901020 | VALO PETER | 30.1.2023 | 562,80 Eur s DPH |
| 231201067 | Zdravotná doprava Púchov, spol. s r.o. | 01.2.2023 | 3 339,70 Eur s DPH |
| 232001069 | JAGE, s.r.o. | 25.1.2023 | 90,02 Eur s DPH |
| 231201068 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 02.2.2023 | 4,78 Eur s DPH |
| 231201066 | ORANGE SLOVENSKO , a.s. | 06.2.2023 | 47,00 Eur s DPH |
| 231202008 | Patrik Živojinov | 14.2.2023 | 10 000,00 Eur s DPH |
| 231301152 | KRIGO s.r.o. | 31.1.2023 | 372,79 Eur s DPH |
| 231201056 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 07.2.2023 | 192,00 Eur s DPH |
| 221512177 | MED-ART, S.R.O. | 13.12.2022 | 689,70 Eur s DPH |
| 221512166 | MED-ART, S.R.O. | 16.12.2022 | 316,02 Eur s DPH |
| 221512165 | MED-ART, S.R.O. | 16.12.2022 | 151,50 Eur s DPH |
| 232001038 | NATURPRODUKT spol. s r.o. | 18.1.2023 | 99,58 Eur s DPH |
| 231601017 | Jakub Ilavský, s.r.o. | 16.1.2023 | 675,33 Eur s DPH |
| 232001039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.1.2023 | 1 975,27 Eur s DPH |
| 232001036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2023 | 6 486,67 Eur s DPH |