| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231508110 |
STAPRO SLOVENSKO, s.r.o. |
09.8.2023 |
124,14 Eur s DPH |
| 231508111 |
STAPRO SLOVENSKO, s.r.o. |
09.8.2023 |
517,47 Eur s DPH |
| 231508112 |
STAPRO SLOVENSKO, s.r.o. |
09.8.2023 |
74,48 Eur s DPH |
| 231508109 |
STAPRO SLOVENSKO, s.r.o. |
09.8.2023 |
518,78 Eur s DPH |
| 231508108 |
STAPRO SLOVENSKO, s.r.o. |
09.8.2023 |
478,27 Eur s DPH |
| 231508107 |
STAPRO SLOVENSKO, s.r.o. |
09.8.2023 |
148,35 Eur s DPH |
| 231608020 |
LAMRON s.r.o. |
09.8.2023 |
204,41 Eur s DPH |
| 231608021 |
LAMRON s.r.o. |
11.8.2023 |
251,21 Eur s DPH |
| 231307131 |
INTRAVENA, S.R.O. |
27.7.2023 |
1 453,50 Eur s DPH |
| 231507090 |
MED-ART, S.R.O. |
12.7.2023 |
1 072,79 Eur s DPH |
| 232008011 |
MED-ART, S.R.O. |
11.8.2023 |
35 912,37 Eur s DPH |
| 231708017 |
MEDIS Nitra, spol. s r.o. |
04.8.2023 |
1 684,70 Eur s DPH |
| 231208013 |
La Energy s.r.o. |
14.8.2023 |
1 113,83 Eur s DPH |
| 232008012 |
DR THEISS SK s.r.o. |
11.8.2023 |
310,66 Eur s DPH |
| 231907006 |
RQL s.r.o. |
13.7.2023 |
110,00 Eur s DPH |
| 231507089 |
Lima SK s.r.o. |
11.7.2023 |
2 028,18 Eur s DPH |
| 231707013 |
GC TECH Ing. Peter Gerši |
17.7.2023 |
2 236,56 Eur s DPH |
| 231507158 |
Lima SK s.r.o. |
18.7.2023 |
2 250,60 Eur s DPH |
| 231507088 |
Lima SK s.r.o. |
11.7.2023 |
2 250,60 Eur s DPH |
| 231308040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.8.2023 |
644,21 Eur s DPH |
| 231308039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.8.2023 |
64,90 Eur s DPH |
| 231308055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2023 |
227,69 Eur s DPH |
| 231308052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2023 |
3 003,00 Eur s DPH |
| 231308045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2023 |
907,04 Eur s DPH |
| 231308044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2023 |
55,02 Eur s DPH |
| 231507176 |
ViaPharma SK s.r.o. |
21.7.2023 |
528,00 Eur s DPH |
| 231707016 |
elatec,m s.r.o. |
18.7.2023 |
816,00 Eur s DPH |
| 231507177 |
ViaPharma SK s.r.o. |
21.7.2023 |
528,00 Eur s DPH |
| 231208024 |
KAVEC Miroslav MUDr. |
24.8.2023 |
120,00 Eur s DPH |
| 231308024 |
UNIPHARMA a.s. |
07.8.2023 |
3 643,51 Eur s DPH |
| 231308026 |
UNIPHARMA a.s. |
07.8.2023 |
5,94 Eur s DPH |
| 231308025 |
UNIPHARMA a.s. |
07.8.2023 |
260,77 Eur s DPH |
| 231306047 |
Beckman Coulter Slovenská republika, s.r.o. |
12.6.2023 |
1 859,20 Eur s DPH |
| 231306046 |
Beckman Coulter Slovenská republika, s.r.o. |
12.6.2023 |
3 898,08 Eur s DPH |
| 231506238 |
HARTMANN RICO s.r.o.. |
09.6.2023 |
597,00 Eur s DPH |
| 231308035 |
ASKIN A CO, S.R.O. |
08.8.2023 |
675,00 Eur s DPH |
| 231608017 |
POZANA MEAT, s.r.o. |
07.8.2023 |
568,39 Eur s DPH |
| 232008036 |
Liečivé rastliny, s.r.o. |
31.8.2023 |
49,06 Eur s DPH |
| 231507019 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2023 |
32,00 Eur s DPH |
| 231507018 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2023 |
656,90 Eur s DPH |
| 231507020 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2023 |
62,50 Eur s DPH |
| 231608016 |
LAMRON s.r.o. |
07.8.2023 |
314,14 Eur s DPH |
| 231507033 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2023 |
828,00 Eur s DPH |
| 232008007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2023 |
1 810,19 Eur s DPH |
| 232008006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2023 |
2 842,99 Eur s DPH |
| 231308031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2023 |
110,51 Eur s DPH |
| 231308032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2023 |
1 719,41 Eur s DPH |
| 231207005 |
MR Diagnostic, s.r.o. |
12.7.2023 |
879,60 Eur s DPH |
| 231207004 |
MR Diagnostic, s.r.o. |
12.7.2023 |
216,00 Eur s DPH |
| 231507116 |
COMPEK MEDICAL SERVICES, s.r.o. |
07.7.2023 |
1 148,61 Eur s DPH |
