| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231210104 |
SLOVAK TELECOM, a.s. |
08.11.2023 |
54,58 Eur s DPH |
| 231210119 |
Slovnaft, a.s. |
13.11.2023 |
1 564,05 Eur s DPH |
| 231610024 |
INMEDIA, spol. s r.o. |
16.10.2023 |
2 386,69 Eur s DPH |
| 231610025 |
INMEDIA, spol. s r.o. |
18.10.2023 |
1 224,62 Eur s DPH |
| 231610035 |
POZANA MEAT, s.r.o. |
20.10.2023 |
316,80 Eur s DPH |
| 231610036 |
POZANA MEAT, s.r.o. |
20.10.2023 |
148,38 Eur s DPH |
| 231610026 |
INMEDIA, spol. s r.o. |
16.10.2023 |
1 659,07 Eur s DPH |
| 231610033 |
POZANA MEAT, s.r.o. |
16.10.2023 |
293,13 Eur s DPH |
| 231309117 |
BIOHEM, a. s. |
28.9.2023 |
370,63 Eur s DPH |
| 231509159 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.9.2023 |
51,10 Eur s DPH |
| 231610032 |
LAMRON s.r.o. |
18.10.2023 |
300,68 Eur s DPH |
| 231610034 |
LAMRON s.r.o. |
19.10.2023 |
459,06 Eur s DPH |
| 231310033 |
INTRAVENA, S.R.O. |
06.10.2023 |
3 837,50 Eur s DPH |
| 231309083 |
INTRAVENA, S.R.O. |
22.9.2023 |
1 009,90 Eur s DPH |
| 231310041 |
INTRAVENA, S.R.O. |
09.10.2023 |
547,36 Eur s DPH |
| 231309001 |
MED-ART, S.R.O. |
22.9.2023 |
3 140,48 Eur s DPH |
| 231509168 |
MED-ART, S.R.O. |
21.9.2023 |
1 068,15 Eur s DPH |
| 231509193 |
MED-ART, S.R.O. |
18.9.2023 |
290,00 Eur s DPH |
| 231509175 |
MED-ART, S.R.O. |
19.9.2023 |
156,81 Eur s DPH |
| 231310083 |
MED-ART, S.R.O. |
30.10.2023 |
19 038,32 Eur s DPH |
| 232010029 |
MED-ART, S.R.O. |
23.10.2023 |
43 843,49 Eur s DPH |
| 231211014 |
NRSYS s.r.o. |
10.11.2023 |
294,00 Eur s DPH |
| 231509161 |
Lima SK s.r.o. |
23.9.2023 |
1 471,80 Eur s DPH |
| 231509160 |
Lima SK s.r.o. |
02.10.2023 |
3 005,20 Eur s DPH |
| 232011003 |
CELIMED s.r.o. |
07.11.2023 |
342,41 Eur s DPH |
| 231509171 |
Lima SK s.r.o. |
21.9.2023 |
2 250,60 Eur s DPH |
| 231509176 |
Lima SK s.r.o. |
21.9.2023 |
2 028,18 Eur s DPH |
| 231509177 |
Lima SK s.r.o. |
21.9.2023 |
2 028,18 Eur s DPH |
| 231210114 |
MEGAWASTE SLOVAKIA s.r.o. |
09.11.2023 |
297,72 Eur s DPH |
| 231210105 |
MEGAWASTE SLOVAKIA s.r.o. |
08.11.2023 |
181,20 Eur s DPH |
| 231310100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2023 |
241,80 Eur s DPH |
| 232010037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2023 |
472,46 Eur s DPH |
| 232010038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2023 |
1 289,26 Eur s DPH |
| 231310109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2023 |
1 250,85 Eur s DPH |
| 231310106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2023 |
239,67 Eur s DPH |
| 231509184 |
ViaPharma SK s.r.o. |
15.9.2023 |
757,68 Eur s DPH |
| 231709013 |
K&L TRADE s.r.o. |
19.9.2023 |
122,46 Eur s DPH |
| 231709022 |
K&L TRADE s.r.o. |
25.9.2023 |
94,50 Eur s DPH |
| 231509173 |
ViaPharma SK s.r.o. |
21.9.2023 |
757,68 Eur s DPH |
| 231710034 |
Kancelária 24h s.r.o. |
25.10.2023 |
395,88 Eur s DPH |
| 231210118 |
Neutramed, s.r.o. |
15.11.2023 |
2 564,00 Eur s DPH |
| 231210057 |
ZS Beluša s.r.o. |
27.10.2023 |
135,00 Eur s DPH |
| 231310093 |
UNIPHARMA a.s. |
17.10.2023 |
24,53 Eur s DPH |
| 231310092 |
UNIPHARMA a.s. |
17.10.2023 |
644,08 Eur s DPH |
| 231710045 |
VIKON s.r.o. |
07.11.2023 |
16,10 Eur s DPH |
| 231510184 |
Medin Slovensko, s.r.o. |
18.10.2023 |
362,67 Eur s DPH |
| 231510183 |
Medin Slovensko, s.r.o. |
18.10.2023 |
347,31 Eur s DPH |
| 231210120 |
Zdravotná doprava Púchov, spol. s r.o. |
01.11.2023 |
2 217,10 Eur s DPH |
| 231210121 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
15.11.2023 |
4,78 Eur s DPH |
| 231310108 |
BIOMEDICA SLOVAKIA s.r.o. |
20.10.2023 |
199,65 Eur s DPH |
