| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231509136 |
MEDIS Nitra, spol. s r.o. |
27.9.2023 |
150,00 Eur s DPH |
| 231309113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2023 |
572,66 Eur s DPH |
| 231309116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2023 |
2 839,43 Eur s DPH |
| 231206068 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2023 |
-190,32 Eur s DPH |
| 231208068 |
AIR PRODUCTS Slovakia, s.r.o. |
08.9.2023 |
3 317,82 Eur s DPH |
| 232010033 |
AbbVie s.r.o. |
27.10.2023 |
419,91 Eur s DPH |
| 232010034 |
AbbVie s.r.o. |
27.10.2023 |
-117,61 Eur s DPH |
| 231809003 |
Považská vodárenská spoločnosť, a.s. |
11.10.2023 |
2 390,64 Eur s DPH |
| 231809004 |
Považská vodárenská spoločnosť, a.s. |
11.10.2023 |
119,69 Eur s DPH |
| 231809006 |
Považská vodárenská spoločnosť, a.s. |
11.10.2023 |
14 047,98 Eur s DPH |
| 231210054 |
B. BRAUN MEDICAL, S.R.O. |
27.10.2023 |
9 015,49 Eur s DPH |
| 231210055 |
B. BRAUN MEDICAL, S.R.O. |
27.10.2023 |
-2 247,05 Eur s DPH |
| 232110002 |
DARTIN Slovensko spol. s r.o. |
11.10.2023 |
9 984,00 Eur s DPH |
| 231710036 |
IM3, s.r.o. |
25.10.2023 |
178,20 Eur s DPH |
| 231708035 |
Jozef Lukáč - VODOTECH |
31.8.2023 |
995,65 Eur s DPH |
| 232010032 |
AbbVie s.r.o. |
26.10.2023 |
-148,96 Eur s DPH |
| 232010031 |
AbbVie s.r.o. |
26.10.2023 |
1 242,87 Eur s DPH |
| 231209112 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.10.2023 |
279,63 Eur s DPH |
| 231309106 |
UNIPHARMA a.s. |
25.9.2023 |
24,73 Eur s DPH |
| 231309105 |
UNIPHARMA a.s. |
25.9.2023 |
202,15 Eur s DPH |
| 231509074 |
Medin Slovensko, s.r.o. |
26.9.2023 |
788,93 Eur s DPH |
| 231509076 |
Medin Slovensko, s.r.o. |
26.9.2023 |
12,12 Eur s DPH |
| 231509075 |
Medin Slovensko, s.r.o. |
26.9.2023 |
266,19 Eur s DPH |
| 231210040 |
VALO PETER |
20.10.2023 |
484,20 Eur s DPH |
| 232010008 |
JAGE, s.r.o. |
06.10.2023 |
358,99 Eur s DPH |
| 231210050 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
25.10.2023 |
235,20 Eur s DPH |
| 231609040 |
POZANA MEAT, s.r.o. |
25.9.2023 |
881,33 Eur s DPH |
| 231210016 |
Lindstrom, s.r.o. |
12.10.2023 |
15,86 Eur s DPH |
| 231508256 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.8.2023 |
840,00 Eur s DPH |
| 231609041 |
LAMRON s.r.o. |
25.9.2023 |
321,16 Eur s DPH |
| 231208044 |
J-MED s.r.o. |
31.8.2023 |
300,00 Eur s DPH |
| 232009034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2023 |
2 943,08 Eur s DPH |
| 232009033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2023 |
2 012,44 Eur s DPH |
| 231309109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2023 |
1 418,01 Eur s DPH |
| 231309107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2023 |
1 347,40 Eur s DPH |
| 231910010 |
AUTOMAX PLUS s.r.o. |
11.10.2023 |
434,80 Eur s DPH |
| 231308163 |
ECOLAB GESELLSCHAFT MBH |
31.8.2023 |
513,86 Eur s DPH |
| 231209110 |
Národná transfúzna služba SR |
13.10.2023 |
1 588,45 Eur s DPH |
| 231508238 |
DRAGER Slovensko s.r.o. |
28.8.2023 |
946,93 Eur s DPH |
| 231910015 |
VALO PETER |
20.10.2023 |
3 266,64 Eur s DPH |
| 231910016 |
VALO PETER |
20.10.2023 |
642,24 Eur s DPH |
| 231910017 |
VALO PETER |
20.10.2023 |
234,36 Eur s DPH |
| 231508246 |
BIOHEM, a. s. |
28.8.2023 |
1 195,00 Eur s DPH |
| 232010028 |
DSV Solutions Slovakia s.r.o. |
23.10.2023 |
90,67 Eur s DPH |
| 231508266 |
MED-ART, S.R.O. |
25.8.2023 |
344,85 Eur s DPH |
| 231309104 |
MED-ART, S.R.O. |
29.9.2023 |
31 553,02 Eur s DPH |
| 231210049 |
MEDIUS -Komora pre medicínske právo |
24.10.2023 |
119,00 Eur s DPH |
| 231509210 |
K&M MEDIA s.r...o. |
28.9.2023 |
2 640,00 Eur s DPH |
| 231910009 |
EURO PARKET, s.r.o. |
17.10.2023 |
1 521,35 Eur s DPH |
| 231510049 |
K&M MEDIA s.r...o. |
06.10.2023 |
-9,80 Eur s DPH |
