Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
231907008 | TRITON spol. s r.o. | 13.7.2023 | 660,96 Eur s DPH |
231906024 | Čajkaclean s.r.o. | 19.6.2023 | 1 056,00 Eur s DPH |
231207112 | Tritonsystems spol. s r.o. | 10.8.2023 | 206,40 Eur s DPH |
231207024 | H & K B.SANTÉE, s.r.o. | 20.7.2023 | 240,00 Eur s DPH |
231706015 | TaJaMed s.r.o. | 12.6.2023 | 1 396,80 Eur s DPH |
231706023 | MIŠKECH AM, s.r.o. | 16.6.2023 | 67,30 Eur s DPH |
231206120 | CHOCHULOVÁ Romana MUDr. | 30.6.2023 | 249,00 Eur s DPH |
231207062 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.7.2023 | 528,00 Eur s DPH |
231505139 | A.M.I. SLOVAKIA s.r.o. | 18.5.2023 | 248,40 Eur s DPH |
231706024 | ECOLAB GESELLSCHAFT MBH | 16.6.2023 | 72,00 Eur s DPH |
231207052 | MG - SLOVAKIA s.r.o. | 01.8.2023 | 130,80 Eur s DPH |
232106004 | TST service PD s.r.o. | 18.7.2023 | 2 520,00 Eur s DPH |
231307074 | UNIPHARMA a.s. | 14.7.2023 | 11,50 Eur s DPH |
231307056 | UNIPHARMA a.s. | 12.7.2023 | 933,32 Eur s DPH |
231307063 | UNIPHARMA a.s. | 13.7.2023 | 3 643,51 Eur s DPH |
231307064 | UNIPHARMA a.s. | 13.7.2023 | 24,73 Eur s DPH |
231307052 | UNIPHARMA a.s. | 11.7.2023 | 596,70 Eur s DPH |
231307073 | UNIPHARMA a.s. | 14.7.2023 | 576,50 Eur s DPH |
231307046 | UNIPHARMA a.s. | 11.7.2023 | 57,82 Eur s DPH |
231307045 | UNIPHARMA a.s. | 11.7.2023 | 2 328,78 Eur s DPH |
231307057 | UNIPHARMA a.s. | 12.7.2023 | 7 287,02 Eur s DPH |
231307060 | UNIPHARMA a.s. | 12.7.2023 | 28,64 Eur s DPH |
231307062 | UNIPHARMA a.s. | 13.7.2023 | 631,87 Eur s DPH |
231307061 | UNIPHARMA a.s. | 13.7.2023 | 22,61 Eur s DPH |
231307071 | UNIPHARMA a.s. | 14.7.2023 | 35,31 Eur s DPH |
231307076 | UNIPHARMA a.s. | 17.7.2023 | 334,13 Eur s DPH |
231507129 | Media Comp, s.r.o. | 17.7.2023 | 95,04 Eur s DPH |
231507128 | Media Comp, s.r.o. | 17.7.2023 | 121,20 Eur s DPH |
231206064 | Homola spol. s r.o. | 19.6.2023 | 368,28 Eur s DPH |
231706027 | ATRIO PLUS,s.r.o. | 20.6.2023 | 3 791,40 Eur s DPH |
231507137 | Media Comp, s.r.o. | 19.7.2023 | 155,00 Eur s DPH |
231506080 | DAHLHAUSEN SK, s.r.o. | 16.6.2023 | 263,76 Eur s DPH |
231507087 | BEZNOSKA, S.R.O. | 11.7.2023 | 467,50 Eur s DPH |
231507143 | BEZNOSKA, S.R.O. | 17.7.2023 | 1 831,10 Eur s DPH |
231507142 | BEZNOSKA, S.R.O. | 17.7.2023 | 469,00 Eur s DPH |
231207063 | Slovenská legálna metrológia, n.o. | 31.7.2023 | 277,73 Eur s DPH |
231706025 | Bíro Jozef | 16.6.2023 | 69,29 Eur s DPH |
231206062 | DERAZIN - Ing. Milan PASTIERIK | 16.6.2023 | 114,90 Eur s DPH |
231207030 | JF MED s.r.o. MUDr. Jozef FĽAK | 17.7.2023 | 192,00 Eur s DPH |
231207071 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 502,80 Eur s DPH |
231207069 | ČIČKOVÁ Ľudmila MUDr. | 01.8.2023 | 336,00 Eur s DPH |
231707027 | ITC SYSTEMS, S.R. O. | 28.7.2023 | 671,48 Eur s DPH |
231708004 | UNIMAT ING. JALČ SLAVOMÍR | 10.8.2023 | 21,60 Eur s DPH |
231207072 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 50,40 Eur s DPH |
231207086 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.8.2023 | 336,00 Eur s DPH |
231507081 | Medin Slovensko, s.r.o. | 11.7.2023 | 289,05 Eur s DPH |
231507086 | Medin Slovensko, s.r.o. | 11.7.2023 | 459,53 Eur s DPH |
231507085 | Medin Slovensko, s.r.o. | 11.7.2023 | 356,92 Eur s DPH |
231207088 | VALO PETER | 04.8.2023 | 777,12 Eur s DPH |
231507084 | Medin Slovensko, s.r.o. | 11.7.2023 | 413,88 Eur s DPH |