| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231310015 |
UNIPHARMA a.s. |
03.10.2023 |
3 643,51 Eur s DPH |
| 231310014 |
UNIPHARMA a.s. |
03.10.2023 |
23,04 Eur s DPH |
| 231310013 |
UNIPHARMA a.s. |
03.10.2023 |
1 048,92 Eur s DPH |
| 231210015 |
MESSER TATRAGAS s.r.o. |
17.10.2023 |
397,80 Eur s DPH |
| 231610021 |
PEZA a.s. |
12.10.2023 |
1 815,81 Eur s DPH |
| 231208058 |
MIKROHUKO spol.s.r.o |
05.9.2023 |
840,00 Eur s DPH |
| 231510025 |
BEZNOSKA, S.R.O. |
04.10.2023 |
469,00 Eur s DPH |
| 231210033 |
Slovenská legálna metrológia, n.o. |
16.10.2023 |
361,42 Eur s DPH |
| 231310023 |
PharmDr. Jozef Valuch spol. s r.o. |
04.10.2023 |
1 312,60 Eur s DPH |
| 231510063 |
BEZNOSKA, S.R.O. |
06.10.2023 |
1 914,10 Eur s DPH |
| 231510062 |
BEZNOSKA, S.R.O. |
06.10.2023 |
469,00 Eur s DPH |
| 231510026 |
BEZNOSKA, S.R.O. |
04.10.2023 |
1 831,10 Eur s DPH |
| 231209066 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
03.10.2023 |
120,00 Eur s DPH |
| 231209087 |
KUCHTOVÁ Jaroslava MUDr. |
29.9.2023 |
120,00 Eur s DPH |
| 231209070 |
DURANDZIOVÁ Anna MUDr. |
02.10.2023 |
300,00 Eur s DPH |
| 231210059 |
Okresný súd |
30.10.2023 |
16,50 Eur s DPH |
| 231710032 |
VIKON s.r.o. |
23.10.2023 |
357,22 Eur s DPH |
| 231210043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
19.10.2023 |
164,35 Eur s DPH |
| 231209105 |
KOHÚTOVÁ Marta MUDr. |
09.10.2023 |
300,00 Eur s DPH |
| 231208070 |
FCC Slovensko, s.r.o. |
08.9.2023 |
23 166,00 Eur s DPH |
| 231208063 |
NEXA, s.r.o. |
06.9.2023 |
387,00 Eur s DPH |
| 231508145 |
Teleflex Medical, s.r.o. |
07.8.2023 |
756,00 Eur s DPH |
| 231508049 |
Teleflex Medical, s.r.o. |
03.8.2023 |
1 085,76 Eur s DPH |
| 231908036 |
BMT, s.r.o. |
14.9.2023 |
574,20 Eur s DPH |
| 231508279 |
Teleflex Medical, s.r.o. |
23.8.2023 |
2 789,76 Eur s DPH |
| 231508267 |
Teleflex Medical, s.r.o. |
24.8.2023 |
482,76 Eur s DPH |
| 231508254 |
Teleflex Medical, s.r.o. |
30.8.2023 |
416,40 Eur s DPH |
| 231510004 |
Medin Slovensko, s.r.o. |
03.10.2023 |
182,70 Eur s DPH |
| 231510003 |
Medin Slovensko, s.r.o. |
03.10.2023 |
73,02 Eur s DPH |
| 231510027 |
Medin Slovensko, s.r.o. |
04.10.2023 |
12,12 Eur s DPH |
| 231510008 |
Medin Slovensko, s.r.o. |
03.10.2023 |
361,08 Eur s DPH |
| 231510007 |
Medin Slovensko, s.r.o. |
03.10.2023 |
226,90 Eur s DPH |
| 231510006 |
Medin Slovensko, s.r.o. |
03.10.2023 |
40,81 Eur s DPH |
| 231510005 |
Medin Slovensko, s.r.o. |
03.10.2023 |
417,62 Eur s DPH |
| 231308157 |
Bracco Imaging Slovakia s.r.o. |
31.8.2023 |
6 665,84 Eur s DPH |
| 231209117 |
FM CONSULTING, spol. s r.o. |
18.10.2023 |
144,00 Eur s DPH |
| 231510035 |
MSM SLOVAKIA, S.R.O. |
05.10.2023 |
367,20 Eur s DPH |
| 231508229 |
VIDRA A SPOL., s.r.o. |
31.8.2023 |
912,36 Eur s DPH |
| 231508228 |
VIDRA A SPOL., s.r.o. |
31.8.2023 |
313,13 Eur s DPH |
| 231508227 |
VIDRA A SPOL., s.r.o. |
31.8.2023 |
160,22 Eur s DPH |
| 231508033 |
HARTMANN RICO s.r.o.. |
04.8.2023 |
160,51 Eur s DPH |
| 231508031 |
HARTMANN RICO s.r.o.. |
04.8.2023 |
1 055,89 Eur s DPH |
| 231508018 |
HARTMANN RICO s.r.o.. |
04.8.2023 |
1 407,00 Eur s DPH |
| 231508066 |
HARTMANN RICO s.r.o.. |
09.8.2023 |
70,06 Eur s DPH |
| 231508044 |
HARTMANN RICO s.r.o.. |
03.8.2023 |
1 484,98 Eur s DPH |
| 231308108 |
Beckman Coulter Slovenská republika, s.r.o. |
22.8.2023 |
2 038,27 Eur s DPH |
| 231308107 |
Beckman Coulter Slovenská republika, s.r.o. |
22.8.2023 |
4 583,29 Eur s DPH |
| 231508210 |
LOHMANN A RAUSCHER, s.r.o. |
31.8.2023 |
2 878,20 Eur s DPH |
| 231509032 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2023 |
37,00 Eur s DPH |
| 231509009 |
MEDITRADE, spol. s r.o. |
07.9.2023 |
466,40 Eur s DPH |
