| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231511001 |
Herman Slovakia Production s.r.o. |
13.11.2023 |
156,00 Eur s DPH |
| 231610037 |
LAMRON s.r.o. |
23.10.2023 |
383,19 Eur s DPH |
| 231711010 |
Mivax s.r.o. |
13.11.2023 |
120,00 Eur s DPH |
| 231711003 |
ZDENA SPORT |
09.11.2023 |
3 380,40 Eur s DPH |
| 231210132 |
MEGAWASTE SLOVAKIA s.r.o. |
14.11.2023 |
540,24 Eur s DPH |
| 231310120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2023 |
10,66 Eur s DPH |
| 231310116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2023 |
234,74 Eur s DPH |
| 231310115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2023 |
720,30 Eur s DPH |
| 231310114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2023 |
1 383,69 Eur s DPH |
| 231711018 |
KONDELA, s.r.o. |
20.11.2023 |
59,00 Eur s DPH |
| 231910019 |
EKO VÝŤAHY s.r.o. |
24.10.2023 |
727,20 Eur s DPH |
| 231210133 |
Krajská nemocnica T. Bati, a.s. |
25.10.2023 |
560,09 Eur s DPH |
| 231711016 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
20.11.2023 |
61,95 Eur s DPH |
| 231711017 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
20.11.2023 |
699,00 Eur s DPH |
| 231709016 |
Bíro Jozef |
21.9.2023 |
192,70 Eur s DPH |
| 231210127 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.11.2023 |
720,00 Eur s DPH |
| 231911007 |
VALO PETER |
20.11.2023 |
432,96 Eur s DPH |
| 231911008 |
VALO PETER |
20.11.2023 |
688,50 Eur s DPH |
| 231509148 |
VIDRA A SPOL., s.r.o. |
24.9.2023 |
45,60 Eur s DPH |
| 231509149 |
VIDRA A SPOL., s.r.o. |
24.9.2023 |
463,44 Eur s DPH |
| 231709017 |
Jaroslav Vasičko JV tlačiareň |
21.9.2023 |
781,20 Eur s DPH |
| 231510022 |
DEYMED Diagnostic s.r.o. |
02.10.2023 |
243,72 Eur s DPH |
| 231510191 |
K&M MEDIA s.r...o. |
23.10.2023 |
3 737,04 Eur s DPH |
| 231211010 |
PEGO Slovakia, s.r.o. |
03.11.2023 |
23,00 Eur s DPH |
| 231909003 |
Arthrex, s.r.o. |
19.9.2023 |
2 468,00 Eur s DPH |
| 231209025 |
AIR PRODUCTS Slovakia, s.r.o. |
21.9.2023 |
1 322,04 Eur s DPH |
| 231309110 |
Hermes LabSystems, .s.r.o. |
26.9.2023 |
130,81 Eur s DPH |
| 231209026 |
AIR PRODUCTS Slovakia, s.r.o. |
21.9.2023 |
3 066,00 Eur s DPH |
| 231211008 |
LEGAL POINT, s.r.o. |
02.11.2023 |
2 100,00 Eur s DPH |
| 232011006 |
JUVAMED |
07.11.2023 |
102,32 Eur s DPH |
| 231309102 |
ECOLAB GESELLSCHAFT MBH |
25.9.2023 |
8 780,76 Eur s DPH |
| 231310107 |
UNIPHARMA a.s. |
20.10.2023 |
370,43 Eur s DPH |
| 231310103 |
UNIPHARMA a.s. |
20.10.2023 |
89,17 Eur s DPH |
| 231310102 |
UNIPHARMA a.s. |
19.10.2023 |
28,27 Eur s DPH |
| 231310101 |
UNIPHARMA a.s. |
19.10.2023 |
428,41 Eur s DPH |
| 231310096 |
UNIPHARMA a.s. |
18.10.2023 |
892,77 Eur s DPH |
| 232010030 |
UNIPHARMA a.s. |
23.10.2023 |
2 496,51 Eur s DPH |
| 231509192 |
Media Comp, s.r.o. |
21.9.2023 |
518,88 Eur s DPH |
| 231210064 |
MESSER TATRAGAS s.r.o. |
06.11.2023 |
865,43 Eur s DPH |
| 231209078 |
Slovenská pošta, a.s. |
11.10.2023 |
982,30 Eur s DPH |
| 231209071 |
Slovenská pošta, a.s. |
10.10.2023 |
8,50 Eur s DPH |
| 231510238 |
BEZNOSKA, S.R.O. |
22.10.2023 |
467,50 Eur s DPH |
| 231210047 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
19.10.2023 |
135,00 Eur s DPH |
| 231210081 |
DOFTALL, s.r.o., MUDr. Škrovinová |
07.11.2023 |
5 828,00 Eur s DPH |
| 231510237 |
Medin Slovensko, s.r.o. |
23.10.2023 |
430,36 Eur s DPH |
| 231510241 |
Medin Slovensko, s.r.o. |
20.10.2023 |
25,91 Eur s DPH |
| 231210116 |
Kysucká nemocnica s poliklinikou Čadca |
13.11.2023 |
158,60 Eur s DPH |
| 231509213 |
VIDRA A SPOL., s.r.o. |
18.9.2023 |
2 410,80 Eur s DPH |
| 231311033 |
EUREX-MEDICA spol. s r.o. |
09.11.2023 |
56,82 Eur s DPH |
| 231509215 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2023 |
241,30 Eur s DPH |
