| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231509183 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2023 |
321,98 Eur s DPH |
| 231910039 |
Michal Halač |
13.11.2023 |
614,15 Eur s DPH |
| 231210095 |
ENT-CENTRUM, s.r.o. |
06.11.2023 |
152,64 Eur s DPH |
| 231508292 |
HARTMANN RICO s.r.o.. |
22.8.2023 |
1 056,00 Eur s DPH |
| 231508290 |
HARTMANN RICO s.r.o.. |
23.8.2023 |
1 025,98 Eur s DPH |
| 231508289 |
HARTMANN RICO s.r.o.. |
23.8.2023 |
810,00 Eur s DPH |
| 231309068 |
INTEC PHARMA, S.R.O. |
18.9.2023 |
1 313,40 Eur s DPH |
| 231309074 |
BAX PHARMA, S.R.O. |
19.9.2023 |
712,80 Eur s DPH |
| 231509146 |
LOHMANN A RAUSCHER, s.r.o. |
25.9.2023 |
0,01 Eur s DPH |
| 231509153 |
JOHNSON AND JOHNSON, S.R.O. |
22.9.2023 |
329,40 Eur s DPH |
| 231210058 |
SARSTEDT, S.R.O. |
26.10.2023 |
324,00 Eur s DPH |
| 231510169 |
TIMED spol. s r.o. |
24.10.2023 |
343,08 Eur s DPH |
| 231210103 |
SLOVAK TELECOM, a.s. |
08.11.2023 |
44,45 Eur s DPH |
| 231210122 |
SLOVAK TELECOM, a.s. |
08.11.2023 |
1 471,94 Eur s DPH |
| 231311022 |
BIO G spol. s.r.o. |
06.11.2023 |
173,82 Eur s DPH |
| 231210104 |
SLOVAK TELECOM, a.s. |
08.11.2023 |
54,58 Eur s DPH |
| 231210119 |
Slovnaft, a.s. |
13.11.2023 |
1 564,05 Eur s DPH |
| 231610024 |
INMEDIA, spol. s r.o. |
16.10.2023 |
2 386,69 Eur s DPH |
| 231610025 |
INMEDIA, spol. s r.o. |
18.10.2023 |
1 224,62 Eur s DPH |
| 231610035 |
POZANA MEAT, s.r.o. |
20.10.2023 |
316,80 Eur s DPH |
| 231610036 |
POZANA MEAT, s.r.o. |
20.10.2023 |
148,38 Eur s DPH |
| 231610026 |
INMEDIA, spol. s r.o. |
16.10.2023 |
1 659,07 Eur s DPH |
| 231610033 |
POZANA MEAT, s.r.o. |
16.10.2023 |
293,13 Eur s DPH |
| 231309117 |
BIOHEM, a. s. |
28.9.2023 |
370,63 Eur s DPH |
| 231509159 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.9.2023 |
51,10 Eur s DPH |
| 231610032 |
LAMRON s.r.o. |
18.10.2023 |
300,68 Eur s DPH |
| 231610034 |
LAMRON s.r.o. |
19.10.2023 |
459,06 Eur s DPH |
| 231310033 |
INTRAVENA, S.R.O. |
06.10.2023 |
3 837,50 Eur s DPH |
| 231309083 |
INTRAVENA, S.R.O. |
22.9.2023 |
1 009,90 Eur s DPH |
| 231310041 |
INTRAVENA, S.R.O. |
09.10.2023 |
547,36 Eur s DPH |
| 231309001 |
MED-ART, S.R.O. |
22.9.2023 |
3 140,48 Eur s DPH |
| 231509175 |
MED-ART, S.R.O. |
19.9.2023 |
156,81 Eur s DPH |
| 231509168 |
MED-ART, S.R.O. |
21.9.2023 |
1 068,15 Eur s DPH |
| 231509193 |
MED-ART, S.R.O. |
18.9.2023 |
290,00 Eur s DPH |
| 231310083 |
MED-ART, S.R.O. |
30.10.2023 |
19 038,32 Eur s DPH |
| 232010029 |
MED-ART, S.R.O. |
23.10.2023 |
43 843,49 Eur s DPH |
| 231211014 |
NRSYS s.r.o. |
10.11.2023 |
294,00 Eur s DPH |
| 231509161 |
Lima SK s.r.o. |
23.9.2023 |
1 471,80 Eur s DPH |
| 231509160 |
Lima SK s.r.o. |
02.10.2023 |
3 005,20 Eur s DPH |
| 232011003 |
CELIMED s.r.o. |
07.11.2023 |
342,41 Eur s DPH |
| 231509171 |
Lima SK s.r.o. |
21.9.2023 |
2 250,60 Eur s DPH |
| 231509176 |
Lima SK s.r.o. |
21.9.2023 |
2 028,18 Eur s DPH |
| 231509177 |
Lima SK s.r.o. |
21.9.2023 |
2 028,18 Eur s DPH |
| 231210114 |
MEGAWASTE SLOVAKIA s.r.o. |
09.11.2023 |
297,72 Eur s DPH |
| 231210105 |
MEGAWASTE SLOVAKIA s.r.o. |
08.11.2023 |
181,20 Eur s DPH |
| 231310100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2023 |
241,80 Eur s DPH |
| 232010037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2023 |
472,46 Eur s DPH |
| 232010038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2023 |
1 289,26 Eur s DPH |
| 231310109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2023 |
1 250,85 Eur s DPH |
| 231310106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.10.2023 |
239,67 Eur s DPH |
