| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231206035 |
AUTOMAX PLUS s.r.o. |
06.6.2023 |
409,82 Eur s DPH |
| 231206089 |
POVORT, s.r.o.
MUDr. Ján Závadský |
30.6.2023 |
720,00 Eur s DPH |
| 231206131 |
ZS Beluša s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231206132 |
ZS Beluša s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231306005 |
ECOLAB GESELLSCHAFT MBH |
05.6.2023 |
93,60 Eur s DPH |
| 231306004 |
ECOLAB GESELLSCHAFT MBH |
07.6.2023 |
7 568,58 Eur s DPH |
| 231707008 |
MEDIHUM, s.r.o. |
17.7.2023 |
1 733,00 Eur s DPH |
| 231307022 |
UNIPHARMA a.s. |
04.7.2023 |
35,00 Eur s DPH |
| 231307016 |
UNIPHARMA a.s. |
04.7.2023 |
1 873,11 Eur s DPH |
| 231507029 |
Media Comp, s.r.o. |
06.7.2023 |
264,00 Eur s DPH |
| 231507030 |
Media Comp, s.r.o. |
06.7.2023 |
447,84 Eur s DPH |
| 231607008 |
PEZA a.s. |
12.7.2023 |
1 750,90 Eur s DPH |
| 231207040 |
MESSER TATRAGAS s.r.o. |
24.7.2023 |
419,04 Eur s DPH |
| 231307049 |
PharmDr. Jozef Valuch spol. s r.o. |
11.7.2023 |
1 003,57 Eur s DPH |
| 231206127 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
30.6.2023 |
96,00 Eur s DPH |
| 231206098 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231206097 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
30.6.2023 |
240,00 Eur s DPH |
| 231206096 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231906031 |
OMES spol. s r.o. |
07.7.2023 |
487,92 Eur s DPH |
| 231507017 |
MSM SLOVAKIA, S.R.O. |
04.7.2023 |
309,48 Eur s DPH |
| 231506029 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2023 |
396,60 Eur s DPH |
| 231207066 |
ENT-CENTRUM, s.r.o. |
31.7.2023 |
7 303,50 Eur s DPH |
| 231207065 |
ENT-CENTRUM, s.r.o. |
31.7.2023 |
57,24 Eur s DPH |
| 231506030 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2023 |
67,80 Eur s DPH |
| 231506032 |
EUROLAB LAMBDA a.s. |
06.6.2023 |
99,00 Eur s DPH |
| 231506027 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2023 |
407,00 Eur s DPH |
| 231306014 |
BAX PHARMA, S.R.O. |
02.6.2023 |
4 729,48 Eur s DPH |
| 231706009 |
NAY, a.s. |
08.6.2023 |
104,85 Eur s DPH |
| 231506043 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2023 |
728,87 Eur s DPH |
| 231506042 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2023 |
497,87 Eur s DPH |
| 231306021 |
B. BRAUN MEDICAL, S.R.O. |
05.6.2023 |
2 656,50 Eur s DPH |
| 231506098 |
LOHMANN A RAUSCHER, s.r.o. |
05.6.2023 |
2 691,60 Eur s DPH |
| 231206126 |
AutoCont SK a.s. |
30.6.2023 |
273,38 Eur s DPH |
| 231507048 |
UNIMEDICA s.r.o. |
07.7.2023 |
817,74 Eur s DPH |
| 231507027 |
SARSTEDT, S.R.O. |
06.7.2023 |
3 276,03 Eur s DPH |
| 231507008 |
TIMED spol. s r.o. |
04.7.2023 |
120,00 Eur s DPH |
| 231507223 |
B. BRAUN MEDICAL, S.R.O. |
21.7.2023 |
759,00 Eur s DPH |
| 231607003 |
INMEDIA, spol. s r.o. |
03.7.2023 |
3 468,05 Eur s DPH |
| 231607002 |
INMEDIA, spol. s r.o. |
03.7.2023 |
1 058,70 Eur s DPH |
| 231607001 |
INMEDIA, spol. s r.o. |
03.7.2023 |
1 839,81 Eur s DPH |
| 231506107 |
NILTEX s.r.o. |
05.6.2023 |
2 398,80 Eur s DPH |
| 231607005 |
POZANA MEAT, s.r.o. |
03.7.2023 |
700,43 Eur s DPH |
| 231207047 |
Lindstrom, s.r.o. |
26.7.2023 |
15,86 Eur s DPH |
| 231506050 |
UNOMED spol. s r.o. |
06.6.2023 |
711,77 Eur s DPH |
| 231506051 |
UNOMED spol. s r.o. |
06.6.2023 |
648,00 Eur s DPH |
| 231205110 |
STAPRO SLOVENSKO, s.r.o. |
30.5.2023 |
4 848,00 Eur s DPH |
| 231507039 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
74,48 Eur s DPH |
| 231507038 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
517,47 Eur s DPH |
| 231507037 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
124,14 Eur s DPH |
| 231507071 |
STAPRO SLOVENSKO, s.r.o. |
07.7.2023 |
360,66 Eur s DPH |
