| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231505156 |
MED-ART, S.R.O. |
17.5.2023 |
870,01 Eur s DPH |
| 231505080 |
MED-ART, S.R.O. |
10.5.2023 |
3 565,89 Eur s DPH |
| 231505098 |
MED-ART, S.R.O. |
15.5.2023 |
536,94 Eur s DPH |
| 231505120 |
MED-ART, S.R.O. |
16.5.2023 |
6 387,57 Eur s DPH |
| 231505117 |
MED-ART, S.R.O. |
15.5.2023 |
935,98 Eur s DPH |
| 231505157 |
MED-ART, S.R.O. |
17.5.2023 |
435,01 Eur s DPH |
| 231505121 |
MED-ART, S.R.O. |
16.5.2023 |
337,23 Eur s DPH |
| 231505158 |
MED-ART, S.R.O. |
17.5.2023 |
145,00 Eur s DPH |
| 231505122 |
Medsol Slovakia s.r.o. |
15.5.2023 |
463,20 Eur s DPH |
| 231305082 |
MED-ART, S.R.O. |
18.5.2023 |
12 642,53 Eur s DPH |
| 232006034 |
MED-ART, S.R.O. |
13.6.2023 |
62,77 Eur s DPH |
| 231506021 |
MEDIS Nitra, spol. s r.o. |
05.6.2023 |
171,00 Eur s DPH |
| 231506074 |
MEDIS Nitra, spol. s r.o. |
16.6.2023 |
114,84 Eur s DPH |
| 231706022 |
MEDIS Nitra, spol. s r.o. |
16.6.2023 |
321,86 Eur s DPH |
| 231506079 |
InterMedical Plus, s.r.o. |
16.6.2023 |
464,40 Eur s DPH |
| 231306123 |
MED-ART, S.R.O. |
30.6.2023 |
4 026,02 Eur s DPH |
| 231206038 |
NRSYS s.r.o. |
13.6.2023 |
294,00 Eur s DPH |
| 231306097 |
Aloquence, s.r.o. |
21.6.2023 |
92,29 Eur s DPH |
| 232007013 |
MED-ART, S.R.O. |
10.7.2023 |
-140,36 Eur s DPH |
| 231306129 |
MED-ART, S.R.O. |
30.6.2023 |
14 834,88 Eur s DPH |
| 232007006 |
MED-ART, S.R.O. |
07.7.2023 |
33 162,93 Eur s DPH |
| 231505048 |
Ing. Ladislav Ivanics IL-MED |
04.5.2023 |
128,44 Eur s DPH |
| 231306127 |
MED-ART, S.R.O. |
30.6.2023 |
11 813,71 Eur s DPH |
| 231705015 |
BANCHEM, S.R.O. |
18.5.2023 |
1 356,00 Eur s DPH |
| 231706005 |
BIOFLEX, S.R.O. |
20.6.2023 |
331,20 Eur s DPH |
| 231205091 |
J & MS Medical, s.r.o. |
12.6.2023 |
1 152,00 Eur s DPH |
| 231506092 |
PULImedical spol. s r.o. |
30.6.2023 |
1 453,78 Eur s DPH |
| 231206020 |
KARDOŠOVÁ Janka MUDr. |
08.6.2023 |
336,00 Eur s DPH |
| 231505094 |
Lima SK s.r.o. |
12.2.2023 |
2 250,60 Eur s DPH |
| 231505194 |
Lima SK s.r.o. |
17.5.2023 |
2 028,18 Eur s DPH |
| 231505191 |
Lima SK s.r.o. |
22.5.2023 |
2 250,60 Eur s DPH |
| 231505188 |
Lima SK s.r.o. |
19.5.2023 |
2 250,60 Eur s DPH |
| 231505163 |
Lima SK s.r.o. |
17.5.2023 |
2 028,18 Eur s DPH |
| 231505112 |
Lima SK s.r.o. |
12.5.2023 |
2 250,60 Eur s DPH |
| 231505110 |
Lima SK s.r.o. |
12.5.2023 |
2 028,18 Eur s DPH |
| 231505109 |
Lima SK s.r.o. |
12.5.2023 |
2 250,60 Eur s DPH |
| 231505108 |
Lima SK s.r.o. |
12.5.2023 |
2 028,18 Eur s DPH |
| 231705025 |
IGAZ-PAPIER spol.s.r.o. |
22.5.2023 |
239,76 Eur s DPH |
| 231206071 |
MEGAWASTE SLOVAKIA s.r.o. |
28.6.2023 |
132,00 Eur s DPH |
| 231206067 |
STUDNICA, n.o. |
29.6.2023 |
1 000,00 Eur s DPH |
| 231505050 |
KORAKO plus s.r.o. |
04.5.2023 |
1 091,21 Eur s DPH |
| 231306020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2023 |
1 045,56 Eur s DPH |
| 231306023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2023 |
1 103,29 Eur s DPH |
| 231306011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2023 |
308,43 Eur s DPH |
| 231306012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2023 |
922,46 Eur s DPH |
| 231306030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2023 |
223,79 Eur s DPH |
| 231306027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2023 |
226,49 Eur s DPH |
| 231306036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2023 |
1,76 Eur s DPH |
| 231306024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2023 |
104,17 Eur s DPH |
| 231306062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2023 |
2 394,70 Eur s DPH |
