| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231309003 |
MED-ART, S.R.O. |
12.9.2023 |
13 049,11 Eur s DPH |
| 231309035 |
Agentúra HARMONY v.o.s. |
12.9.2023 |
103,40 Eur s DPH |
| 231509026 |
MED-ART, S.R.O. |
05.9.2023 |
1 509,06 Eur s DPH |
| 231509027 |
MED-ART, S.R.O. |
07.9.2023 |
2 287,21 Eur s DPH |
| 231509029 |
MED-ART, S.R.O. |
07.9.2023 |
1 917,70 Eur s DPH |
| 231509028 |
MED-ART, S.R.O. |
07.9.2023 |
98,46 Eur s DPH |
| 231310040 |
MEDIS Nitra, spol. s r.o. |
06.10.2023 |
495,12 Eur s DPH |
| 231310002 |
MED-ART, S.R.O. |
13.10.2023 |
24 813,12 Eur s DPH |
| 232010009 |
MED-ART, S.R.O. |
06.10.2023 |
38 603,29 Eur s DPH |
| 231509219 |
Ing. Ladislav Ivanics IL-MED |
09.9.2023 |
128,44 Eur s DPH |
| 231510061 |
MEDIS Nitra, spol. s r.o. |
09.10.2023 |
1 158,12 Eur s DPH |
| 232010011 |
DR THEISS SK s.r.o. |
09.10.2023 |
250,73 Eur s DPH |
| 231210023 |
La Energy s.r.o. |
02.10.2023 |
815,00 Eur s DPH |
| 231509043 |
Lima SK s.r.o. |
06.9.2023 |
2 028,18 Eur s DPH |
| 231509042 |
Lima SK s.r.o. |
06.9.2023 |
2 028,18 Eur s DPH |
| 231509041 |
Lima SK s.r.o. |
06.9.2023 |
2 028,18 Eur s DPH |
| 231209011 |
SWAN, a.s. |
12.9.2023 |
675,31 Eur s DPH |
| 231310035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2023 |
694,10 Eur s DPH |
| 231310034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2023 |
246,61 Eur s DPH |
| 231310032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2023 |
242,06 Eur s DPH |
| 231310042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2023 |
659,35 Eur s DPH |
| 231710029 |
DREVO - KOVO STROJE A NÁSTROJE |
20.10.2023 |
167,60 Eur s DPH |
| 231208062 |
MR Diagnostic, s.r.o. |
06.9.2023 |
370,80 Eur s DPH |
| 231310078 |
CHT Switzerland AG |
05.10.2023 |
3 651,10 Eur s DPH |
| 231210020 |
Medfair s.r.o. |
12.10.2023 |
700,00 Eur s DPH |
| 231208038 |
AIR PRODUCTS Slovakia, s.r.o. |
04.9.2023 |
565,20 Eur s DPH |
| 231508218 |
Medtronic Slovakia s.r.o. |
31.8.2023 |
208,69 Eur s DPH |
| 231209096 |
synlab slovakia s.r.o. |
02.10.2023 |
327,00 Eur s DPH |
| 231209073 |
TatraMed Software s.r.o. |
04.10.2023 |
2 948,40 Eur s DPH |
| 231209036 |
TALIMED, s.r.o. |
25.9.2023 |
174,00 Eur s DPH |
| 231710019 |
IMAO electric, s.r.o. |
18.10.2023 |
85,50 Eur s DPH |
| 231209086 |
POVORT, s.r.o.
MUDr. Ján Závadský |
03.10.2023 |
720,00 Eur s DPH |
| 231209083 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2023 |
235,32 Eur s DPH |
| 231209082 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.10.2023 |
2 915,99 Eur s DPH |
| 231209072 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.10.2023 |
303,69 Eur s DPH |
| 231209058 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.10.2023 |
4 297,25 Eur s DPH |
| 231209056 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
04.10.2023 |
300,00 Eur s DPH |
| 231210052 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
25.10.2023 |
22,00 Eur s DPH |
| 231210036 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
19.10.2023 |
660,00 Eur s DPH |
| 231210034 |
LEGAL POINT, s.r.o. |
19.10.2023 |
2 100,00 Eur s DPH |
| 231710020 |
IMAO electric, s.r.o. |
18.10.2023 |
207,70 Eur s DPH |
| 231309095 |
ECOLAB GESELLSCHAFT MBH |
06.9.2023 |
96,48 Eur s DPH |
| 231510034 |
RADIX MEDICAL, spol. s r..o. |
05.10.2023 |
534,56 Eur s DPH |
| 231309096 |
ECOLAB GESELLSCHAFT MBH |
06.9.2023 |
201,53 Eur s DPH |
| 231309123 |
UNIPHARMA a.s. |
29.9.2023 |
559,02 Eur s DPH |
| 231309115 |
UNIPHARMA a.s. |
28.9.2023 |
452,58 Eur s DPH |
| 231310080 |
UNIPHARMA a.s. |
12.10.2023 |
-803,00 Eur s DPH |
| 231310079 |
UNIPHARMA a.s. |
12.10.2023 |
-613,62 Eur s DPH |
| 231310021 |
UNIPHARMA a.s. |
04.10.2023 |
1 189,00 Eur s DPH |
| 231310015 |
UNIPHARMA a.s. |
03.10.2023 |
3 643,51 Eur s DPH |
