| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231211060 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
01.12.2023 |
600,00 Eur s DPH |
| 231210045 |
ECOLAB GESELLSCHAFT MBH |
24.10.2023 |
392,99 Eur s DPH |
| 231211080 |
Paulec Karol, Kominárstvo |
06.12.2023 |
60,00 Eur s DPH |
| 232011032 |
UNIPHARMA a.s. |
20.11.2023 |
98,71 Eur s DPH |
| 232011033 |
UNIPHARMA a.s. |
20.11.2023 |
6 722,50 Eur s DPH |
| 231210044 |
Homola spol. s r.o. |
20.10.2023 |
302,45 Eur s DPH |
| 231211066 |
MESSER TATRAGAS s.r.o. |
05.12.2023 |
432,90 Eur s DPH |
| 231210117 |
Slovenská pošta, a.s. |
09.11.2023 |
1 192,80 Eur s DPH |
| 231211059 |
KOHÚTOVÁ Marta MUDr. |
01.12.2023 |
300,00 Eur s DPH |
| 231211053 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
04.12.2023 |
300,00 Eur s DPH |
| 231211070 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
05.12.2023 |
120,00 Eur s DPH |
| 232011028 |
INTEC PHARMA, S.R.O. |
15.11.2023 |
451,08 Eur s DPH |
| 231211048 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
29.11.2023 |
10,00 Eur s DPH |
| 231211072 |
Slovnaft, a.s. |
05.12.2023 |
1 201,99 Eur s DPH |
| 232011069 |
JAGE, s.r.o. |
30.11.2023 |
111,11 Eur s DPH |
| 232011029 |
MED-ART, S.R.O. |
20.11.2023 |
84 742,35 Eur s DPH |
| 232011042 |
DR THEISS SK s.r.o. |
20.11.2023 |
375,05 Eur s DPH |
| 231511204 |
K&M MEDIA s.r...o. |
16.11.2023 |
44,40 Eur s DPH |
| 231511205 |
K&M MEDIA s.r...o. |
15.11.2023 |
150,00 Eur s DPH |
| 231510179 |
Medtronic Slovakia s.r.o. |
21.10.2023 |
47,53 Eur s DPH |
| 231511192 |
SLOVAKIA MEDICAL, s.r.o. |
13.11.2023 |
501,96 Eur s DPH |
| 231510180 |
PHARMA GROUP, a.s. |
24.10.2023 |
9,00 Eur s DPH |
| 231310089 |
ECOLAB GESELLSCHAFT MBH |
19.10.2023 |
353,38 Eur s DPH |
| 231510181 |
Media Comp, s.r.o. |
23.10.2023 |
126,00 Eur s DPH |
| 231311074 |
UNIPHARMA a.s. |
20.11.2023 |
24,31 Eur s DPH |
| 231311073 |
UNIPHARMA a.s. |
20.11.2023 |
470,48 Eur s DPH |
| 231510182 |
Media Comp, s.r.o. |
23.10.2023 |
90,00 Eur s DPH |
| 231511186 |
BEZNOSKA, S.R.O. |
09.11.2023 |
1 955,60 Eur s DPH |
| 231511185 |
BEZNOSKA, S.R.O. |
09.11.2023 |
469,00 Eur s DPH |
| 231511200 |
BEZNOSKA, S.R.O. |
12.11.2023 |
308,00 Eur s DPH |
| 231511201 |
BEZNOSKA, S.R.O. |
12.11.2023 |
1 991,90 Eur s DPH |
| 231511196 |
Medin Slovensko, s.r.o. |
15.11.2023 |
24,95 Eur s DPH |
| 231511182 |
Medin Slovensko, s.r.o. |
01.11.2023 |
243,27 Eur s DPH |
| 231511198 |
Medin Slovensko, s.r.o. |
12.11.2023 |
1 037,06 Eur s DPH |
| 231510168 |
VIDRA A SPOL., s.r.o. |
24.10.2023 |
48,60 Eur s DPH |
| 231510167 |
VIDRA A SPOL., s.r.o. |
24.10.2023 |
7,32 Eur s DPH |
| 231510127 |
Perfect Distribution a.s. - organizačná zložka |
17.10.2023 |
416,02 Eur s DPH |
| 231510145 |
Perfect Distribution a.s. - organizačná zložka |
17.10.2023 |
427,82 Eur s DPH |
| 231510129 |
Perfect Distribution a.s. - organizačná zložka |
17.10.2023 |
98,28 Eur s DPH |
| 231510128 |
Perfect Distribution a.s. - organizačná zložka |
17.10.2023 |
59,90 Eur s DPH |
| 231510190 |
Perfect Distribution a.s. - organizačná zložka |
17.10.2023 |
135,06 Eur s DPH |
| 231510165 |
Perfect Distribution a.s. - organizačná zložka |
17.10.2023 |
65,52 Eur s DPH |
| 231310098 |
BAX PHARMA, S.R.O. |
18.10.2023 |
6 158,02 Eur s DPH |
| 231312023 |
BIO G spol. s.r.o. |
06.12.2023 |
168,00 Eur s DPH |
| 231512002 |
JOHNSON AND JOHNSON, S.R.O. |
08.12.2023 |
-183,00 Eur s DPH |
| 231511187 |
SARSTEDT, S.R.O. |
09.11.2023 |
3 084,78 Eur s DPH |
| 231511178 |
JOHNSON AND JOHNSON, S.R.O. |
09.11.2023 |
183,00 Eur s DPH |
| 231511193 |
ULTRAMED s.r.o. |
13.11.2023 |
1 301,28 Eur s DPH |
| 231611026 |
POZANA MEAT, s.r.o. |
16.11.2023 |
549,96 Eur s DPH |
| 231310118 |
BIOHEM, a. s. |
30.10.2023 |
370,63 Eur s DPH |
