| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231307031 |
BAX PHARMA, S.R.O. |
06.7.2023 |
5 584,00 Eur s DPH |
| 231507044 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
825,46 Eur s DPH |
| 231507043 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
443,28 Eur s DPH |
| 231507042 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
260,70 Eur s DPH |
| 231307033 |
B. BRAUN MEDICAL, S.R.O. |
06.7.2023 |
758,07 Eur s DPH |
| 231507111 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2023 |
684,67 Eur s DPH |
| 231207080 |
Linde Gas k.s. |
07.8.2023 |
177,44 Eur s DPH |
| 232007049 |
NAOS SLOVAKIA s.r.o |
31.7.2023 |
707,49 Eur s DPH |
| 231507139 |
LOHMANN A RAUSCHER, s.r.o. |
12.7.2023 |
2 006,93 Eur s DPH |
| 231907018 |
OTIS VÝŤAHY S.R.O. |
31.7.2023 |
382,47 Eur s DPH |
| 231207095 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
24,02 Eur s DPH |
| 231207093 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
5,96 Eur s DPH |
| 231207096 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
46,45 Eur s DPH |
| 231207114 |
AutoCont SK a.s. |
10.8.2023 |
269,51 Eur s DPH |
| 231207104 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
162,24 Eur s DPH |
| 231207094 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
17,58 Eur s DPH |
| 231207097 |
SLOVAK TELECOM, a.s. |
08.8.2023 |
44,45 Eur s DPH |
| 232008009 |
INTERPHARM Slovakia, a.s.
|
09.8.2023 |
156,50 Eur s DPH |
| 231508092 |
B. BRAUN MEDICAL, S.R.O. |
11.8.2023 |
759,00 Eur s DPH |
| 231308015 |
BIOMEDICA SLOVAKIA s.r.o. |
07.8.2023 |
199,65 Eur s DPH |
| 231508061 |
LOHMANN A RAUSCHER, s.r.o. |
08.8.2023 |
254,10 Eur s DPH |
| 232008013 |
INTERPHARM Slovakia, a.s.
|
14.8.2023 |
229,65 Eur s DPH |
| 232008040 |
INTERPHARM Slovakia, a.s.
|
31.8.2023 |
60,05 Eur s DPH |
| 231508023 |
SARSTEDT, S.R.O. |
03.8.2023 |
3 114,85 Eur s DPH |
| 231508020 |
TIMED spol. s r.o. |
04.8.2023 |
463,08 Eur s DPH |
| 232008032 |
INTERPHARM Slovakia, a.s.
|
31.8.2023 |
551,55 Eur s DPH |
| 232008010 |
JAGE, s.r.o. |
10.8.2023 |
96,69 Eur s DPH |
| 231208049 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
05.9.2023 |
358,22 Eur s DPH |
| 231607032 |
INMEDIA, spol. s r.o. |
26.7.2023 |
1 299,56 Eur s DPH |
| 231607033 |
INMEDIA, spol. s r.o. |
26.7.2023 |
146,19 Eur s DPH |
| 231607035 |
INMEDIA, spol. s r.o. |
26.7.2023 |
409,35 Eur s DPH |
| 231607037 |
INMEDIA, spol. s r.o. |
26.7.2023 |
190,06 Eur s DPH |
| 231607034 |
INMEDIA, spol. s r.o. |
26.7.2023 |
23,50 Eur s DPH |
| 231607036 |
INMEDIA, spol. s r.o. |
26.7.2023 |
1 758,44 Eur s DPH |
| 231607044 |
POZANA MEAT, s.r.o. |
26.7.2023 |
287,15 Eur s DPH |
| 231607045 |
POZANA MEAT, s.r.o. |
26.7.2023 |
365,91 Eur s DPH |
| 231607047 |
POZANA MEAT, s.r.o. |
28.7.2023 |
318,91 Eur s DPH |
| 231607048 |
POZANA MEAT, s.r.o. |
31.7.2023 |
648,90 Eur s DPH |
| 231708029 |
ULTRAMED s.r.o. |
17.8.2023 |
136,68 Eur s DPH |
| 231508097 |
ULTRAMED s.r.o. |
10.8.2023 |
1 301,28 Eur s DPH |
| 231506134 |
UNOMED spol. s r.o. |
28.6.2023 |
59,69 Eur s DPH |
| 231506133 |
UNOMED spol. s r.o. |
28.6.2023 |
19,98 Eur s DPH |
| 231306154 |
BIOHEM, a. s. |
29.6.2023 |
370,63 Eur s DPH |
| 231507078 |
UNOMED spol. s r.o. |
10.7.2023 |
864,00 Eur s DPH |
| 231507077 |
UNOMED spol. s r.o. |
10.7.2023 |
784,97 Eur s DPH |
| 231507070 |
UNOMED spol. s r.o. |
07.7.2023 |
19,98 Eur s DPH |
| 231207006 |
STAPRO SLOVENSKO, s.r.o. |
04.7.2023 |
6 766,26 Eur s DPH |
| 231507006 |
RK Trade Slovakia, s.r.o. |
04.7.2023 |
170,40 Eur s DPH |
| 231507237 |
STAPRO SLOVENSKO, s.r.o. |
07.8.2023 |
517,47 Eur s DPH |
| 231508037 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2023 |
74,48 Eur s DPH |
