| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241301006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2024 |
848,65 Eur s DPH |
| 241301016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2024 |
7,50 Eur s DPH |
| 241301015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2024 |
215,70 Eur s DPH |
| 241301011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.1.2024 |
2 339,18 Eur s DPH |
| 241301010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.1.2024 |
5 401,00 Eur s DPH |
| 241301009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.1.2024 |
778,80 Eur s DPH |
| 241701032 |
JYSK s.r.o. |
26.1.2024 |
204,92 Eur s DPH |
| 241701037 |
ITC SYSTEMS, S.R. O. |
29.1.2024 |
659,12 Eur s DPH |
| 241201020 |
JABLOTRON Slovakia, s.r.o. |
26.1.2024 |
10,76 Eur s DPH |
| 241201021 |
Regionálne združenie miest a obcí stredného Považia |
26.1.2024 |
50,00 Eur s DPH |
| 231212062 |
MANACON PETER KUZIMIŠIN |
03.1.2024 |
308,40 Eur s DPH |
| 231212082 |
TatraMed Software s.r.o. |
03.1.2024 |
2 948,40 Eur s DPH |
| 231212057 |
TALIMED, s.r.o. |
29.12.2023 |
360,00 Eur s DPH |
| 231912002 |
PPK priemyselné podlahy s.r.o |
04.12.2023 |
1 755,60 Eur s DPH |
| 231711039 |
Sadro, s.r.o. |
06.12.2023 |
124,15 Eur s DPH |
| 231712008 |
MIŠKECH AM, s.r.o. |
06.12.2023 |
1 688,18 Eur s DPH |
| 231212058 |
JARU s.r.o.
MUDr. Rudolf KARAS |
29.12.2023 |
300,00 Eur s DPH |
| 231212091 |
POVORT, s.r.o.
MUDr. Ján Závadský |
08.1.2024 |
540,00 Eur s DPH |
| 231212074 |
Pavol Slamka - Pieta |
05.1.2024 |
313,96 Eur s DPH |
| 231212094 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.12.2023 |
508,80 Eur s DPH |
| 231212093 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.12.2023 |
1 513,71 Eur s DPH |
| 241701027 |
EMATO s.r.o |
23.1.2024 |
80,00 Eur s DPH |
| 231212095 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.12.2023 |
133,56 Eur s DPH |
| 241201010 |
MESSER TATRAGAS s.r.o. |
18.1.2024 |
359,16 Eur s DPH |
| 231212013 |
DURANDZIOVÁ Anna MUDr. |
19.12.2023 |
420,00 Eur s DPH |
| 231212071 |
JURČÍKOVÁ Jarmila MUDr. |
03.1.2024 |
300,00 Eur s DPH |
| 231212116 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
18.1.2024 |
300,00 Eur s DPH |
| 231912034 |
GREMI KLIMA, s.r.o. |
15.1.2024 |
300,00 Eur s DPH |
| 241901005 |
VALO PETER |
23.1.2024 |
668,04 Eur s DPH |
| 231312011 |
Bracco Imaging Slovakia s.r.o. |
04.12.2023 |
11 998,50 Eur s DPH |
| 231512194 |
VIDRA A SPOL., s.r.o. |
02.12.2023 |
99,41 Eur s DPH |
| 231512195 |
VIDRA A SPOL., s.r.o. |
02.12.2023 |
273,90 Eur s DPH |
| 231512197 |
VIDRA A SPOL., s.r.o. |
02.12.2023 |
500,65 Eur s DPH |
| 231512196 |
VIDRA A SPOL., s.r.o. |
02.12.2023 |
211,18 Eur s DPH |
| 231212083 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.1.2024 |
286,80 Eur s DPH |
| 231212033 |
Linde Gas k.s. |
04.1.2024 |
177,44 Eur s DPH |
| 231512166 |
JOHNSON AND JOHNSON, S.R.O. |
08.12.2023 |
48,60 Eur s DPH |
| 231212106 |
SLOVAK TELECOM, a.s. |
10.1.2024 |
5,64 Eur s DPH |
| 231212111 |
SLOVAK TELECOM, a.s. |
10.1.2024 |
154,49 Eur s DPH |
| 231212107 |
SLOVAK TELECOM, a.s. |
10.1.2024 |
25,90 Eur s DPH |
| 231212084 |
AutoCont SK a.s. |
05.1.2024 |
260,47 Eur s DPH |
| 231212105 |
SLOVAK TELECOM, a.s. |
10.1.2024 |
18,35 Eur s DPH |
| 241501072 |
ULTRAMED s.r.o. |
12.1.2024 |
1 301,28 Eur s DPH |
| 231212026 |
STAPRO SLOVENSKO, s.r.o. |
02.12.2023 |
6 766,26 Eur s DPH |
| 231212113 |
Martinské bioptické centrum, s.r.o. |
16.1.2024 |
8,00 Eur s DPH |
| 231311053 |
MED-ART, S.R.O. |
20.11.2023 |
909,62 Eur s DPH |
| 231512198 |
MED-ART, S.R.O. |
01.12.2023 |
156,81 Eur s DPH |
| 241301064 |
MED-ART, S.R.O. |
04.1.2024 |
7 491,25 Eur s DPH |
| 231711040 |
GC TECH Ing. Peter Gerši |
06.12.2023 |
1 369,08 Eur s DPH |
| 231512165 |
Lima SK s.r.o. |
08.12.2023 |
432,60 Eur s DPH |
