| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231908027 |
UDO s.r.o. |
25.8.2023 |
2 573,78 Eur s DPH |
| 231308062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2023 |
5,50 Eur s DPH |
| 231308056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2023 |
4 848,80 Eur s DPH |
| 231308057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2023 |
29,36 Eur s DPH |
| 232008047 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
31.8.2023 |
60,72 Eur s DPH |
| 232008038 |
JAGE, s.r.o. |
31.8.2023 |
494,05 Eur s DPH |
| 232008015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2023 |
2 472,16 Eur s DPH |
| 232008016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2023 |
345,31 Eur s DPH |
| 231507125 |
Genus Pharma s.r.o. |
17.7.2023 |
86,40 Eur s DPH |
| 232108002 |
Artspect spol. s r.o. |
09.8.2023 |
86 461,20 Eur s DPH |
| 231707007 |
MIŠKECH AM, s.r.o. |
17.7.2023 |
20,88 Eur s DPH |
| 231207049 |
VLAON Slovakia s.r.o. |
25.7.2023 |
294,00 Eur s DPH |
| 231708039 |
SHARO s.r.o. |
31.8.2023 |
3 584,00 Eur s DPH |
| 231307005 |
ECOLAB GESELLSCHAFT MBH |
17.7.2023 |
223,44 Eur s DPH |
| 231208042 |
MEDICAL M+J, s.r.o. |
31.8.2023 |
936,00 Eur s DPH |
| 231307006 |
ECOLAB GESELLSCHAFT MBH |
17.7.2023 |
159,60 Eur s DPH |
| 231108002 |
Media Comp, s.r.o. |
09.8.2023 |
2 640,00 Eur s DPH |
| 231908023 |
Miroslav Ušiak MEDIVENT |
04.9.2023 |
232,80 Eur s DPH |
| 231208059 |
ITC SYSTEMS, S.R. O. |
05.9.2023 |
992,40 Eur s DPH |
| 231908022 |
Miroslav Ušiak MEDIVENT |
04.9.2023 |
152,52 Eur s DPH |
| 231707014 |
BMT, s.r.o. |
18.7.2023 |
177,00 Eur s DPH |
| 231307003 |
VIDRA A SPOL., s.r.o. |
17.7.2023 |
1 324,44 Eur s DPH |
| 231507162 |
VIDRA A SPOL., s.r.o. |
19.7.2023 |
224,73 Eur s DPH |
| 231507164 |
VIDRA A SPOL., s.r.o. |
19.7.2023 |
182,60 Eur s DPH |
| 231507163 |
VIDRA A SPOL., s.r.o. |
19.7.2023 |
119,45 Eur s DPH |
| 231507141 |
VIDRA A SPOL., s.r.o. |
17.7.2023 |
2 443,20 Eur s DPH |
| 231507138 |
VIDRA A SPOL., s.r.o. |
19.7.2023 |
365,34 Eur s DPH |
| 231807004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.8.2023 |
32 663,87 Eur s DPH |
| 231507123 |
VYGAST s.r.o. |
17.7.2023 |
1 998,92 Eur s DPH |
| 231807005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.8.2023 |
1 904,89 Eur s DPH |
| 231507103 |
Perfect Distribution a.s. - organizačná zložka |
13.7.2023 |
716,98 Eur s DPH |
| 231908029 |
Michal Halač |
04.9.2023 |
281,20 Eur s DPH |
| 231507166 |
MEDITRADE, spol. s r.o. |
20.7.2023 |
233,20 Eur s DPH |
| 231208051 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
21.8.2023 |
49,96 Eur s DPH |
| 231208050 |
Slovnaft, a.s. |
21.8.2023 |
795,09 Eur s DPH |
| 231208055 |
STAPRO SLOVENSKO, s.r.o. |
05.9.2023 |
6 766,26 Eur s DPH |
| 231607023 |
SHP a.s. |
20.7.2023 |
194,40 Eur s DPH |
| 231208052 |
ENERTOP, s.r.o. |
04.9.2023 |
370,00 Eur s DPH |
| 231307011 |
MED-ART, S.R.O. |
14.7.2023 |
10 698,59 Eur s DPH |
| 231908030 |
Ivan Babej - T&B Pro AutoPneu Servis |
04.9.2023 |
105,00 Eur s DPH |
| 231507159 |
Lima SK s.r.o. |
19.7.2023 |
2 250,60 Eur s DPH |
| 231507160 |
Lima SK s.r.o. |
19.7.2023 |
2 028,18 Eur s DPH |
| 232108005 |
EPION s.r.o. |
09.8.2023 |
14 300,00 Eur s DPH |
| 231307097 |
MED-ART, S.R.O. |
17.7.2023 |
-797,64 Eur s DPH |
| 231507104 |
MR Diagnostic, s.r.o. |
14.7.2023 |
171,60 Eur s DPH |
| 231508036 |
DEYMED Diagnostic s.r.o. |
02.8.2023 |
85,24 Eur s DPH |
| 231306064 |
Abbott GmbH&Co.KG |
14.6.2023 |
3 291,00 Eur s DPH |
| 231507124 |
BIP Medical CZ, s.r.o. |
17.7.2023 |
1 220,00 Eur s DPH |
| 231207002 |
AIR PRODUCTS Slovakia, s.r.o. |
10.7.2023 |
946,44 Eur s DPH |
| 231507101 |
Medtronic Slovakia s.r.o. |
13.7.2023 |
1 278,00 Eur s DPH |
