| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231206107 |
BEXPO s.r.o. |
03.7.2023 |
230,00 Eur s DPH |
| 231607046 |
LAMRON s.r.o. |
28.7.2023 |
261,19 Eur s DPH |
| 231607043 |
LAMRON s.r.o. |
26.7.2023 |
314,31 Eur s DPH |
| 231607049 |
LAMRON s.r.o. |
31.7.2023 |
244,12 Eur s DPH |
| 231207048 |
RASKO ENERGY, s.r.o. |
26.7.2023 |
368,00 Eur s DPH |
| 231606026 |
SHP a.s. |
30.6.2023 |
388,80 Eur s DPH |
| 231207100 |
Martinské bioptické centrum, s.r.o. |
08.8.2023 |
32,00 Eur s DPH |
| 231307069 |
INTRAVENA, S.R.O. |
14.7.2023 |
133,09 Eur s DPH |
| 231307070 |
INTRAVENA, S.R.O. |
14.7.2023 |
6 465,38 Eur s DPH |
| 231307105 |
INTRAVENA, S.R.O. |
24.7.2023 |
362,45 Eur s DPH |
| 231307113 |
INTRAVENA, S.R.O. |
27.7.2023 |
19,43 Eur s DPH |
| 231307114 |
INTRAVENA, S.R.O. |
24.7.2023 |
266,19 Eur s DPH |
| 232008027 |
Movianto Slovensko s.r.o. |
23.8.2023 |
2 894,76 Eur s DPH |
| 231507016 |
VITAMED.SK |
04.7.2023 |
1 135,20 Eur s DPH |
| 231306120 |
MED-ART, S.R.O. |
30.6.2023 |
5 711,78 Eur s DPH |
| 231506131 |
MED-ART, S.R.O. |
29.6.2023 |
1 677,68 Eur s DPH |
| 231307013 |
MED-ART, S.R.O. |
07.7.2023 |
6 403,36 Eur s DPH |
| 231507003 |
MED-ART, S.R.O. |
04.7.2023 |
634,85 Eur s DPH |
| 231507004 |
MED-ART, S.R.O. |
04.7.2023 |
70,44 Eur s DPH |
| 231507001 |
MED-ART, S.R.O. |
03.7.2023 |
955,90 Eur s DPH |
| 231507047 |
TradeMedical, a.s. |
07.7.2023 |
98,00 Eur s DPH |
| 231507007 |
Pharmacare Slovakia, spol.s.r.o |
04.7.2023 |
219,96 Eur s DPH |
| 231308017 |
MEDIS Nitra, spol. s r.o. |
07.8.2023 |
594,14 Eur s DPH |
| 231308004 |
MED-ART, S.R.O. |
08.8.2023 |
3 699,44 Eur s DPH |
| 231308002 |
MED-ART, S.R.O. |
11.8.2023 |
25 415,51 Eur s DPH |
| 232108001 |
Pharmacare Slovakia, spol.s.r.o |
08.8.2023 |
25 224,00 Eur s DPH |
| 231307156 |
MED-ART, S.R.O. |
31.7.2023 |
1 177,76 Eur s DPH |
| 232007055 |
MED-ART, S.R.O. |
31.7.2023 |
23 482,69 Eur s DPH |
| 231207085 |
KARDOŠOVÁ Janka MUDr. |
04.8.2023 |
300,00 Eur s DPH |
| 231507108 |
Ing. Ladislav Ivanics IL-MED |
04.7.2023 |
128,44 Eur s DPH |
| 232007045 |
DR THEISS SK s.r.o. |
28.7.2023 |
360,42 Eur s DPH |
| 231506126 |
Lima SK s.r.o. |
29.6.2023 |
2 250,60 Eur s DPH |
| 231506142 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506141 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506136 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506135 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231507036 |
Lima SK s.r.o. |
06.7.2023 |
2 028,18 Eur s DPH |
| 231507035 |
Lima SK s.r.o. |
06.7.2023 |
2 250,60 Eur s DPH |
| 231206015 |
MEGAWASTE SLOVAKIA s.r.o. |
11.7.2023 |
735,96 Eur s DPH |
| 231207068 |
Ambulancia praktického lekára AMJ s.r.o.
|
01.8.2023 |
120,00 Eur s DPH |
| 231507061 |
Lima SK s.r.o. |
06.7.2023 |
2 028,18 Eur s DPH |
| 231208007 |
ZTS Elektronika SKS s.r.o. |
10.8.2023 |
115,20 Eur s DPH |
| 231207074 |
Elis Textile Care SK, s.r.o. |
02.8.2023 |
636,77 Eur s DPH |
| 231206099 |
J-MED s.r.o. |
30.6.2023 |
240,00 Eur s DPH |
| 231507117 |
KORAKO plus s.r.o. |
10.7.2023 |
813,24 Eur s DPH |
| 231706032 |
KORAKO plus s.r.o. |
28.6.2023 |
135,43 Eur s DPH |
| 231207056 |
MEDICMAR, s.r.o., MUDr. Martišová |
31.7.2023 |
336,00 Eur s DPH |
| 231207008 |
SWAN, a.s. |
13.7.2023 |
662,33 Eur s DPH |
| 231307134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2023 |
124,96 Eur s DPH |
| 231307128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
9,90 Eur s DPH |
