| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231503240 |
Media Comp, s.r.o. |
20.3.2023 |
121,20 Eur s DPH |
| 231204041 |
MESSER TATRAGAS s.r.o. |
04.5.2023 |
787,32 Eur s DPH |
| 231304077 |
PharmDr. Jozef Valuch spol. s r.o. |
21.4.2023 |
288,00 Eur s DPH |
| 231304078 |
PharmDr. Jozef Valuch spol. s r.o. |
20.4.2023 |
665,76 Eur s DPH |
| 231504169 |
BEZNOSKA, S.R.O. |
19.4.2023 |
2 300,10 Eur s DPH |
| 231504103 |
Medin Slovensko, s.r.o. |
14.4.2023 |
343,05 Eur s DPH |
| 231504154 |
Medin Slovensko, s.r.o. |
15.4.2023 |
197,54 Eur s DPH |
| 231204102 |
VALO PETER |
15.5.2023 |
437,28 Eur s DPH |
| 231904024 |
VALO PETER |
15.5.2023 |
476,28 Eur s DPH |
| 231503156 |
VIDRA A SPOL., s.r.o. |
17.3.2023 |
114,87 Eur s DPH |
| 231503128 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
32,64 Eur s DPH |
| 231503125 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
24,06 Eur s DPH |
| 231503126 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
943,53 Eur s DPH |
| 231503127 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
1 100,91 Eur s DPH |
| 231503129 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2023 |
68,40 Eur s DPH |
| 231503241 |
Perfect Distribution a.s. - organizačná zložka |
20.3.2023 |
555,98 Eur s DPH |
| 231503242 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2023 |
89,04 Eur s DPH |
| 231503243 |
Perfect Distribution a.s. - organizačná zložka |
20.3.2023 |
477,02 Eur s DPH |
| 231503244 |
Perfect Distribution a.s. - organizačná zložka |
20.3.2023 |
33,67 Eur s DPH |
| 231502209 |
HARTMANN RICO s.r.o.. |
16.2.2023 |
428,98 Eur s DPH |
| 231502210 |
HARTMANN RICO s.r.o.. |
16.2.2023 |
1 056,00 Eur s DPH |
| 231503165 |
LOHMANN A RAUSCHER, s.r.o. |
16.3.2023 |
326,70 Eur s DPH |
| 231904010 |
OTIS VÝŤAHY S.R.O. |
19.4.2023 |
99,80 Eur s DPH |
| 231504162 |
BATIST MEDICAL SK,s.r.o. |
18.4.2023 |
218,90 Eur s DPH |
| 231204069 |
Slovnaft, a.s. |
05.5.2023 |
1 537,42 Eur s DPH |
| 231204099 |
MDClinic. a.s. |
11.5.2023 |
288,00 Eur s DPH |
| 231204089 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
51,29 Eur s DPH |
| 231204090 |
SLOVAK TELECOM, a.s. |
11.5.2023 |
44,45 Eur s DPH |
| 231204098 |
MDClinic. a.s. |
11.5.2023 |
288,00 Eur s DPH |
| 231604018 |
POZANA MEAT, s.r.o. |
17.4.2023 |
540,74 Eur s DPH |
| 231503161 |
UNOMED spol. s r.o. |
16.3.2023 |
127,80 Eur s DPH |
| 231503162 |
UNOMED spol. s r.o. |
16.3.2023 |
105,79 Eur s DPH |
| 231503169 |
KONEX Medik, s.r.o. |
15.3.2023 |
597,89 Eur s DPH |
| 231604019 |
LAMRON s.r.o. |
17.4.2023 |
295,13 Eur s DPH |
| 231303144 |
INTRAVENA, S.R.O. |
30.3.2023 |
6 424,60 Eur s DPH |
| 231504059 |
INTRAVENA, S.R.O. |
04.4.2023 |
121,44 Eur s DPH |
| 231503135 |
MED-ART, S.R.O. |
14.3.2023 |
917,24 Eur s DPH |
| 231503157 |
MED-ART, S.R.O. |
17.3.2023 |
21,89 Eur s DPH |
| 231503164 |
MED-ART, S.R.O. |
16.3.2023 |
627,24 Eur s DPH |
| 231503245 |
MED-ART, S.R.O. |
18.3.2023 |
344,85 Eur s DPH |
| 231503246 |
MED-ART, S.R.O. |
17.3.2023 |
689,70 Eur s DPH |
| 231204065 |
MEGAWASTE SLOVAKIA s.r.o. |
05.5.2023 |
144,00 Eur s DPH |
| 231503163 |
Lima SK s.r.o. |
27.3.2023 |
2 250,60 Eur s DPH |
| 231503168 |
Lima SK s.r.o. |
27.3.2023 |
2 250,60 Eur s DPH |
| 231503247 |
Lima SK s.r.o. |
27.3.2023 |
2 028,18 Eur s DPH |
| 231304058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
301,40 Eur s DPH |
| 231304064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
1 047,42 Eur s DPH |
| 231304065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
324,72 Eur s DPH |
| 231304069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
2 757,08 Eur s DPH |
| 231304066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2023 |
654,06 Eur s DPH |
