| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231509115 |
ASKIN A CO, S.R.O. |
29.9.2023 |
300,00 Eur s DPH |
| 231209047 |
Linde Gas k.s. |
03.10.2023 |
171,72 Eur s DPH |
| 231209085 |
AutoCont SK a.s. |
02.10.2023 |
263,74 Eur s DPH |
| 231209069 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
149,09 Eur s DPH |
| 231209119 |
Úrad pre dohľad nad zdr. starostlivosťou |
19.10.2023 |
27,01 Eur s DPH |
| 231209103 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
26,83 Eur s DPH |
| 231209102 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
5,68 Eur s DPH |
| 231209101 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
16,34 Eur s DPH |
| 231310019 |
TIMED spol. s r.o. |
03.10.2023 |
61,55 Eur s DPH |
| 231210051 |
Slovnaft, a.s. |
27.10.2023 |
1 049,58 Eur s DPH |
| 231609047 |
POZANA MEAT, s.r.o. |
29.9.2023 |
846,91 Eur s DPH |
| 231610007 |
POZANA MEAT, s.r.o. |
02.10.2023 |
8,14 Eur s DPH |
| 231610006 |
POZANA MEAT, s.r.o. |
02.10.2023 |
783,85 Eur s DPH |
| 231209001 |
STAPRO SLOVENSKO, s.r.o. |
05.9.2023 |
6 766,26 Eur s DPH |
| 231208061 |
BEXPO s.r.o. |
04.9.2023 |
230,00 Eur s DPH |
| 231509141 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
29.9.2023 |
16,00 Eur s DPH |
| 231608055 |
SHP a.s. |
31.8.2023 |
583,20 Eur s DPH |
| 231610008 |
LAMRON s.r.o. |
02.10.2023 |
332,23 Eur s DPH |
| 231209067 |
Martinské bioptické centrum, s.r.o. |
07.10.2023 |
32,00 Eur s DPH |
| 231609045 |
LAMRON s.r.o. |
28.9.2023 |
366,74 Eur s DPH |
| 231309061 |
INTRAVENA, S.R.O. |
20.9.2023 |
240,42 Eur s DPH |
| 231309075 |
INTRAVENA, S.R.O. |
20.9.2023 |
2 274,18 Eur s DPH |
| 232010036 |
Movianto Slovensko s.r.o. |
30.10.2023 |
2 315,81 Eur s DPH |
| 231308122 |
MED-ART, S.R.O. |
31.8.2023 |
9 289,73 Eur s DPH |
| 231508237 |
MED-ART, S.R.O. |
30.8.2023 |
344,85 Eur s DPH |
| 231310003 |
MED-ART, S.R.O. |
06.10.2023 |
28 477,03 Eur s DPH |
| 231510009 |
InterMedical Plus, s.r.o. |
06.10.2023 |
892,80 Eur s DPH |
| 232110001 |
MEDIS Nitra, spol. s r.o. |
23.10.2023 |
23 760,00 Eur s DPH |
| 231209088 |
KARDOŠOVÁ Janka MUDr. |
05.10.2023 |
120,00 Eur s DPH |
| 231209064 |
MV MED s.r.o., MUDr. Natália Yatskedvyh
|
04.10.2023 |
300,00 Eur s DPH |
| 231209038 |
Ambulancia praktického lekára AMJ s.r.o.
|
25.9.2023 |
420,00 Eur s DPH |
| 231508217 |
SURGITECH s.r.o. |
31.8.2023 |
1 273,27 Eur s DPH |
| 231209097 |
Elis Textile Care SK, s.r.o. |
03.10.2023 |
508,34 Eur s DPH |
| 231310016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
850,74 Eur s DPH |
| 231310011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
827,75 Eur s DPH |
| 231310024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2023 |
407,77 Eur s DPH |
| 231310012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
328,79 Eur s DPH |
| 231310022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2023 |
736,27 Eur s DPH |
| 231310017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
1 123,93 Eur s DPH |
| 231210022 |
osobnyudaj.sk, s.r.o. |
02.10.2023 |
300,00 Eur s DPH |
| 231709028 |
ŠK SPEKTRUM, s.r.o. |
29.9.2023 |
25,90 Eur s DPH |
| 231310030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2023 |
814,79 Eur s DPH |
| 231909029 |
EKO V´ÝŤAHY s.r.o. |
06.10.2023 |
399,90 Eur s DPH |
| 232009040 |
MED-ART, S.R.O. |
29.9.2023 |
-3 677,00 Eur s DPH |
| 231509199 |
K&M MEDIA s.r...o. |
14.9.2023 |
98,60 Eur s DPH |
| 231509181 |
bioMérieux CZ s.r.o. |
19.9.2023 |
1 395,00 Eur s DPH |
| 232009045 |
UNIPHARMA a.s. |
29.9.2023 |
4 864,30 Eur s DPH |
| 231509190 |
BEZNOSKA, S.R.O. |
15.9.2023 |
469,00 Eur s DPH |
| 231509189 |
BEZNOSKA, S.R.O. |
15.9.2023 |
1 831,10 Eur s DPH |
| 232010035 |
DSV Solutions Slovakia s.r.o. |
27.10.2023 |
90,67 Eur s DPH |
