| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231511048 |
LOHMANN A RAUSCHER, s.r.o. |
08.11.2023 |
610,83 Eur s DPH |
| 231511047 |
LOHMANN A RAUSCHER, s.r.o. |
08.11.2023 |
51,74 Eur s DPH |
| 231211085 |
SLOVAK TELECOM, a.s. |
07.12.2023 |
49,36 Eur s DPH |
| 231211084 |
SLOVAK TELECOM, a.s. |
07.12.2023 |
44,45 Eur s DPH |
| 231511199 |
JOHNSON AND JOHNSON, S.R.O. |
13.11.2023 |
888,62 Eur s DPH |
| 232012026 |
NAOS SLOVAKIA s.r.o |
18.12.2023 |
512,17 Eur s DPH |
| 231512216 |
LOHMANN A RAUSCHER, s.r.o. |
21.12.2023 |
-71,28 Eur s DPH |
| 231512138 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2023 |
815,65 Eur s DPH |
| 232012045 |
INTERPHARM Slovakia, a.s.
|
28.12.2023 |
116,95 Eur s DPH |
| 231512042 |
TIMED spol. s r.o. |
06.12.2023 |
583,08 Eur s DPH |
| 231612013 |
POZANA MEAT, s.r.o. |
08.12.2023 |
509,92 Eur s DPH |
| 231612011 |
INMEDIA, spol. s r.o. |
08.12.2023 |
42,80 Eur s DPH |
| 231612007 |
INMEDIA, spol. s r.o. |
08.12.2023 |
37,20 Eur s DPH |
| 232011015 |
UNOMED spol. s r.o. |
10.11.2023 |
237,50 Eur s DPH |
| 231712015 |
ULTRAMED s.r.o. |
11.12.2023 |
136,68 Eur s DPH |
| 231512032 |
STAPRO SLOVENSKO, s.r.o. |
08.12.2023 |
543,61 Eur s DPH |
| 231512033 |
STAPRO SLOVENSKO, s.r.o. |
08.12.2023 |
49,65 Eur s DPH |
| 231511053 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.11.2023 |
876,05 Eur s DPH |
| 231511052 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.11.2023 |
295,00 Eur s DPH |
| 231511051 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.11.2023 |
336,00 Eur s DPH |
| 231612012 |
LAMRON s.r.o. |
12.12.2023 |
398,12 Eur s DPH |
| 232012005 |
Movianto Slovensko s.r.o. |
11.12.2023 |
2 079,63 Eur s DPH |
| 231511012 |
TZMO Slovakia s.r.o. |
20.11.2023 |
54,43 Eur s DPH |
| 231311101 |
INTRAVENA, S.R.O. |
24.11.2023 |
12 139,69 Eur s DPH |
| 231511013 |
MED-ART, S.R.O. |
09.11.2023 |
464,53 Eur s DPH |
| 231311002 |
MED-ART, S.R.O. |
09.11.2023 |
19 222,42 Eur s DPH |
| 231510228 |
MED-ART, S.R.O. |
24.10.2023 |
-1 911,80 Eur s DPH |
| 231511140 |
MED-ART, S.R.O. |
07.11.2023 |
2 332,65 Eur s DPH |
| 231511139 |
MED-ART, S.R.O. |
08.11.2023 |
11,81 Eur s DPH |
| 232012011 |
MED-ART, S.R.O. |
08.12.2023 |
63 542,72 Eur s DPH |
| 231312091 |
MED-ART, S.R.O. |
19.12.2023 |
23 340,02 Eur s DPH |
| 231511142 |
MED-ART, S.R.O. |
07.11.2023 |
935,98 Eur s DPH |
| 231711002 |
BIOFLEX, S.R.O. |
14.11.2023 |
307,20 Eur s DPH |
| 231212030 |
elemen, s.r.o. |
08.12.2023 |
815,00 Eur s DPH |
| 231511176 |
Lima SK s.r.o. |
15.11.2023 |
2 250,60 Eur s DPH |
| 231511005 |
KORAKO plus s.r.o. |
08.11.2023 |
847,48 Eur s DPH |
| 231511004 |
KORAKO plus s.r.o. |
08.11.2023 |
2 332,80 Eur s DPH |
| 231312036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2023 |
573,87 Eur s DPH |
| 231312040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2023 |
2 076,37 Eur s DPH |
| 231312041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2023 |
3 015,21 Eur s DPH |
| 231312035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2023 |
1 125,08 Eur s DPH |
| 231312056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2023 |
154,89 Eur s DPH |
| 231312055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2023 |
466,14 Eur s DPH |
| 231312054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2023 |
530,12 Eur s DPH |
| 231312042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2023 |
452,10 Eur s DPH |
| 231912016 |
EKO VÝŤAHY s.r.o. |
13.12.2023 |
309,80 Eur s DPH |
| 231511179 |
ViaPharma SK s.r.o. |
10.11.2023 |
307,99 Eur s DPH |
| 231711005 |
Jaroslav Vasičko JV tlačiareň |
09.11.2023 |
147,60 Eur s DPH |
| 231511010 |
EGAMED, spol. s r.o. |
06.11.2023 |
211,20 Eur s DPH |
| 231511062 |
MR Diagnostic, s.r.o. |
08.11.2023 |
456,00 Eur s DPH |
