| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231512104 |
Lima SK s.r.o. |
15.12.2023 |
2 028,18 Eur s DPH |
| 231512220 |
Lima SK s.r.o. |
20.12.2023 |
2 250,60 Eur s DPH |
| 231712022 |
Gekkon s.r.o. |
18.12.2023 |
2 717,56 Eur s DPH |
| 231712021 |
IGAZ-PAPIER spol.s.r.o. |
18.12.2023 |
759,96 Eur s DPH |
| 231512059 |
KORAKO plus s.r.o. |
14.12.2023 |
826,62 Eur s DPH |
| 241301153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2024 |
-581,32 Eur s DPH |
| 241301054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2024 |
13,31 Eur s DPH |
| 241301055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2024 |
110,48 Eur s DPH |
| 241301058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2024 |
193,18 Eur s DPH |
| 241901033 |
EKO VÝŤAHY s.r.o. |
06.2.2024 |
333,25 Eur s DPH |
| 231712027 |
K&L TRADE s.r.o. |
14.12.2023 |
486,49 Eur s DPH |
| 231212009 |
AIR PRODUCTS Slovakia, s.r.o. |
12.12.2023 |
3 352,08 Eur s DPH |
| 231212010 |
AIR PRODUCTS Slovakia, s.r.o. |
12.12.2023 |
1 206,36 Eur s DPH |
| 231712018 |
TOWDY s.r.o. |
14.12.2023 |
4 242,60 Eur s DPH |
| 231712030 |
ECOLAB GESELLSCHAFT MBH |
14.12.2023 |
1 276,80 Eur s DPH |
| 241301039 |
UNIPHARMA a.s. |
11.1.2024 |
695,63 Eur s DPH |
| 231512109 |
Media Comp, s.r.o. |
14.12.2023 |
314,40 Eur s DPH |
| 231212096 |
CHOCHULOVÁ Romana MUDr. |
11.1.2024 |
281,00 Eur s DPH |
| 241501097 |
Medin Slovensko, s.r.o. |
13.1.2024 |
144,54 Eur s DPH |
| 241901029 |
VALO PETER |
06.2.2024 |
267,36 Eur s DPH |
| 241901030 |
VALO PETER |
06.2.2024 |
505,56 Eur s DPH |
| 241901031 |
VALO PETER |
06.2.2024 |
233,76 Eur s DPH |
| 231512110 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
97,30 Eur s DPH |
| 231512111 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
81,51 Eur s DPH |
| 231512112 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
288,31 Eur s DPH |
| 231312070 |
Sysmex Slovakia s.r.o. |
19.12.2023 |
40,70 Eur s DPH |
| 231312062 |
BAX PHARMA, S.R.O. |
18.12.2023 |
2 699,18 Eur s DPH |
| 241501118 |
ASKIN A CO, S.R.O. |
12.1.2024 |
38,40 Eur s DPH |
| 241601018 |
INMEDIA, spol. s r.o. |
10.1.2024 |
2 957,38 Eur s DPH |
| 241601013 |
INMEDIA, spol. s r.o. |
10.1.2024 |
522,68 Eur s DPH |
| 241601014 |
INMEDIA, spol. s r.o. |
10.1.2024 |
74,10 Eur s DPH |
| 241601015 |
INMEDIA, spol. s r.o. |
10.1.2024 |
1 382,46 Eur s DPH |
| 241601022 |
POZANA MEAT, s.r.o. |
10.1.2024 |
254,59 Eur s DPH |
| 241601023 |
POZANA MEAT, s.r.o. |
10.1.2024 |
242,95 Eur s DPH |
| 241501111 |
ULTRAMED s.r.o. |
23.1.2024 |
235,20 Eur s DPH |
| 241501112 |
ULTRAMED s.r.o. |
23.1.2024 |
3 744,00 Eur s DPH |
| 231912028 |
METEC spol. s r.o., Košice |
18.12.2023 |
1 107,74 Eur s DPH |
| 241601021 |
LAMRON s.r.o. |
10.1.2024 |
248,74 Eur s DPH |
| 231212098 |
NATUR-PACK, a.s. |
12.1.2024 |
30,00 Eur s DPH |
| 231312096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
-314,82 Eur s DPH |
| 241301042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2024 |
167,62 Eur s DPH |
| 241301045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2024 |
381,57 Eur s DPH |
| 241301046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2024 |
55,02 Eur s DPH |
| 231512114 |
ViaPharma SK s.r.o. |
14.12.2023 |
5 208,95 Eur s DPH |
| 231211093 |
ALS SK, s.r.o. |
08.12.2023 |
232,80 Eur s DPH |
| 241501110 |
K&M MEDIA s.r...o. |
12.1.2024 |
1 052,90 Eur s DPH |
| 241501054 |
K&M MEDIA s.r...o. |
09.1.2024 |
920,38 Eur s DPH |
| 241501052 |
K&M MEDIA s.r...o. |
09.1.2024 |
716,00 Eur s DPH |
| 241501051 |
K&M MEDIA s.r...o. |
10.1.2024 |
199,80 Eur s DPH |
| 241901023 |
NOVOSAD Maľby, nátery, stierky |
31.1.2024 |
2 796,95 Eur s DPH |
