| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231805003 |
Považská vodárenská spoločnosť, a.s. |
15.6.2023 |
1 641,85 Eur s DPH |
| 231204066 |
FCC Slovensko, s.r.o. |
09.5.2023 |
20 420,40 Eur s DPH |
| 231504045 |
Teleflex Medical, s.r.o. |
04.4.2023 |
945,60 Eur s DPH |
| 231205074 |
DOFTALL, s.r.o., MUDr. Škrovinová |
08.6.2023 |
7 720,00 Eur s DPH |
| 231305010 |
Bracco Imaging Slovakia s.r.o. |
01.5.2023 |
13 329,11 Eur s DPH |
| 231205064 |
Kysucká nemocnica s poliklinikou Čadca |
13.6.2023 |
79,30 Eur s DPH |
| 231304087 |
VIDRA A SPOL., s.r.o. |
25.4.2023 |
606,60 Eur s DPH |
| 231504225 |
VIDRA A SPOL., s.r.o. |
26.4.2023 |
643,04 Eur s DPH |
| 231504198 |
VIDRA A SPOL., s.r.o. |
25.4.2023 |
443,80 Eur s DPH |
| 231502136 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2023 |
46,22 Eur s DPH |
| 231904015 |
FÉNIX BRATISLAVA, S.R.O. |
25.4.2023 |
618,48 Eur s DPH |
| 231504209 |
Perfect Distribution a.s. - organizačná zložka |
25.4.2023 |
216,00 Eur s DPH |
| 231504210 |
Perfect Distribution a.s. - organizačná zložka |
26.4.2023 |
17,82 Eur s DPH |
| 231504222 |
Perfect Distribution a.s. - organizačná zložka |
28.4.2023 |
108,00 Eur s DPH |
| 231504223 |
Perfect Distribution a.s. - organizačná zložka |
28.4.2023 |
119,52 Eur s DPH |
| 231504224 |
Perfect Distribution a.s. - organizačná zložka |
28.4.2023 |
69,86 Eur s DPH |
| 231504229 |
Perfect Distribution a.s. - organizačná zložka |
28.4.2023 |
35,64 Eur s DPH |
| 231905014 |
JFK Servis s.r.o. |
23.5.2023 |
1 092,13 Eur s DPH |
| 231205109 |
ENT-CENTRUM, s.r.o. |
12.6.2023 |
209,88 Eur s DPH |
| 231503222 |
HARTMANN RICO s.r.o.. |
24.3.2023 |
36,06 Eur s DPH |
| 231503225 |
HARTMANN RICO s.r.o.. |
23.3.2023 |
1 056,00 Eur s DPH |
| 231503227 |
HARTMANN RICO s.r.o.. |
22.3.2023 |
1 025,98 Eur s DPH |
| 231904014 |
Bohuš Pakan. Servis nástrojov |
26.4.2023 |
326,00 Eur s DPH |
| 231304124 |
B. BRAUN MEDICAL, S.R.O. |
25.4.2023 |
900,81 Eur s DPH |
| 231504201 |
LOHMANN A RAUSCHER, s.r.o. |
25.4.2023 |
95,70 Eur s DPH |
| 231504215 |
LOHMANN A RAUSCHER, s.r.o. |
28.4.2023 |
22,68 Eur s DPH |
| 231504231 |
EUROLAB LAMBDA a.s. |
26.4.2023 |
118,80 Eur s DPH |
| 231504226 |
LOHMANN A RAUSCHER, s.r.o. |
28.4.2023 |
51,25 Eur s DPH |
| 231504232 |
LOHMANN A RAUSCHER, s.r.o. |
26.4.2023 |
33,44 Eur s DPH |
| 231504189 |
EUROLAB LAMBDA a.s. |
25.4.2023 |
174,90 Eur s DPH |
| 231705019 |
POLYMED medical SK,s.r.o. |
23.5.2023 |
686,21 Eur s DPH |
| 231305066 |
BIO G spol. s.r.o. |
11.5.2023 |
50,20 Eur s DPH |
| 231505016 |
MEDITRADE, spol. s r.o. |
03.5.2023 |
233,20 Eur s DPH |
| 231505005 |
LOHMANN A RAUSCHER, s.r.o. |
02.5.2023 |
22,69 Eur s DPH |
| 232005095 |
NAOS SLOVAKIA s.r.o |
30.5.2023 |
238,15 Eur s DPH |
| 231205095 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.6.2023 |
4,78 Eur s DPH |
| 231205100 |
SLOVAK TELECOM, a.s. |
20.6.2023 |
26,88 Eur s DPH |
| 231905020 |
OTIS VÝŤAHY S.R.O. |
20.6.2023 |
773,95 Eur s DPH |
| 231205067 |
ORANGE SLOVENSKO , a.s. |
05.6.2023 |
47,00 Eur s DPH |
| 231205085 |
Slovnaft, a.s. |
20.6.2023 |
1 618,13 Eur s DPH |
| 231205115 |
SLOVAK TELECOM, a.s. |
20.6.2023 |
44,45 Eur s DPH |
| 232005100 |
JAGE, s.r.o. |
31.5.2023 |
93,70 Eur s DPH |
| 231504211 |
BIOHEM, a. s. |
26.4.2023 |
3 223,20 Eur s DPH |
| 231504194 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.4.2023 |
43,70 Eur s DPH |
| 231504195 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.4.2023 |
244,20 Eur s DPH |
| 231204043 |
BEXPO s.r.o. |
03.5.2023 |
230,00 Eur s DPH |
| 231204045 |
RASKO ENERGY, s.r.o. |
03.5.2023 |
1 380,00 Eur s DPH |
| 231305047 |
INTRAVENA, S.R.O. |
13.5.2023 |
193,60 Eur s DPH |
| 231305050 |
INTRAVENA, S.R.O. |
12.5.2023 |
2 088,40 Eur s DPH |
| 231305051 |
INTRAVENA, S.R.O. |
12.5.2023 |
99,00 Eur s DPH |
