| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241602026 |
POZANA MEAT, s.r.o. |
14.2.2024 |
423,27 Eur s DPH |
| 241602024 |
POZANA MEAT, s.r.o. |
12.2.2024 |
55,62 Eur s DPH |
| 241602023 |
POZANA MEAT, s.r.o. |
12.2.2024 |
580,77 Eur s DPH |
| 241602014 |
INMEDIA, spol. s r.o. |
14.2.2024 |
1 071,00 Eur s DPH |
| 241602027 |
POZANA MEAT, s.r.o. |
14.2.2024 |
793,18 Eur s DPH |
| 241602016 |
INMEDIA, spol. s r.o. |
14.2.2024 |
1 927,54 Eur s DPH |
| 241602019 |
INMEDIA, spol. s r.o. |
14.2.2024 |
4 171,87 Eur s DPH |
| 241501115 |
BIOHEM, a. s. |
15.1.2024 |
4 276,03 Eur s DPH |
| 241301063 |
BIOHEM, a. s. |
16.1.2024 |
54,93 Eur s DPH |
| 241302162 |
KRIGO s.r.o. |
28.2.2024 |
318,63 Eur s DPH |
| 241602025 |
LAMRON s.r.o. |
13.2.2024 |
619,19 Eur s DPH |
| 241602022 |
LAMRON s.r.o. |
12.2.2024 |
447,66 Eur s DPH |
| 241601030 |
SHP a.s. |
19.1.2024 |
388,80 Eur s DPH |
| 241502032 |
INTRAVENA, S.R.O. |
02.2.2024 |
175,60 Eur s DPH |
| 241501084 |
MED-ART, S.R.O. |
12.1.2024 |
325,42 Eur s DPH |
| 241302088 |
Agentúra HARMONY v.o.s. |
16.2.2024 |
158,40 Eur s DPH |
| 241502109 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
15.2.2024 |
61,78 Eur s DPH |
| 241501143 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241501173 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241302073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2024 |
7,59 Eur s DPH |
| 241302068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2024 |
579,55 Eur s DPH |
| 241302061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2024 |
52,58 Eur s DPH |
| 241302067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2024 |
338,13 Eur s DPH |
| 241302062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2024 |
337,04 Eur s DPH |
| 241302063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2024 |
411,98 Eur s DPH |
| 241302075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2024 |
1 413,50 Eur s DPH |
| 241302074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2024 |
106,43 Eur s DPH |
| 241302076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2024 |
353,38 Eur s DPH |
| 241501175 |
ViaPharma SK s.r.o. |
16.1.2024 |
307,99 Eur s DPH |
| 241202023 |
STEFFI, s.r.o. |
19.2.2024 |
420,00 Eur s DPH |
| 241202067 |
Tritonsystems spol. s r.o. |
04.3.2024 |
206,40 Eur s DPH |
| 241203007 |
LEGAL POINT, s.r.o. |
04.3.2024 |
2 100,00 Eur s DPH |
| 241202046 |
Aricoma Systems s.r.o. |
14.2.2024 |
255,06 Eur s DPH |
| 241202051 |
ČIČKOVÁ Ľudmila MUDr. |
28.2.2024 |
240,00 Eur s DPH |
| 241202048 |
Miroslav Ušiak MEDIVENT |
28.2.2024 |
659,64 Eur s DPH |
| 241202079 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
04.3.2024 |
220,44 Eur s DPH |
| 241502185 |
Medin Slovensko, s.r.o. |
22.2.2024 |
1 004,18 Eur s DPH |
| 241202057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.2.2024 |
4,78 Eur s DPH |
| 241202056 |
Lindstrom, s.r.o. |
29.2.2024 |
12,52 Eur s DPH |
| 241502160 |
ULTRAMED s.r.o. |
29.2.2024 |
744,55 Eur s DPH |
| 241202072 |
LEKÁR, a.s. |
04.3.2024 |
40,00 Eur s DPH |
| 241202071 |
LEKÁR, a.s. |
04.3.2024 |
75,00 Eur s DPH |
| 231312094 |
Abbott GmbH&Co.KG |
19.12.2023 |
3 248,00 Eur s DPH |
| 242002021 |
pharco s.r.o. |
14.2.2024 |
468,02 Eur s DPH |
| 241202044 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
27.2.2024 |
6 453,72 Eur s DPH |
| 241502186 |
BEZNOSKA, S.R.O. |
22.2.2024 |
1 991,90 Eur s DPH |
| 241502187 |
BEZNOSKA, S.R.O. |
22.2.2024 |
467,50 Eur s DPH |
| 241202043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
26.2.2024 |
426,07 Eur s DPH |
| 231312050 |
HARTMANN RICO s.r.o.. |
19.12.2023 |
460,80 Eur s DPH |
| 231312078 |
Beckman Coulter Slovenská republika, s.r.o. |
19.12.2023 |
2 092,46 Eur s DPH |
