| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231209084 |
ENT-CENTRUM, s.r.o. |
05.10.2023 |
152,64 Eur s DPH |
| 231308102 |
BAX PHARMA, S.R.O. |
21.8.2023 |
2 699,18 Eur s DPH |
| 231308101 |
BAX PHARMA, S.R.O. |
21.8.2023 |
2 805,66 Eur s DPH |
| 231508206 |
JOHNSON AND JOHNSON, S.R.O. |
06.9.2023 |
183,00 Eur s DPH |
| 231709018 |
KODYS SLOVENSKO, s.r.o. |
21.9.2023 |
367,73 Eur s DPH |
| 232009008 |
NAOS SLOVAKIA s.r.o |
12.9.2023 |
328,30 Eur s DPH |
| 231210019 |
Profesia, spol. s r.o. |
13.10.2023 |
118,80 Eur s DPH |
| 231310039 |
BIO G spol. s.r.o. |
06.10.2023 |
325,60 Eur s DPH |
| 231310038 |
BIO G spol. s.r.o. |
06.10.2023 |
57,95 Eur s DPH |
| 231609034 |
POZANA MEAT, s.r.o. |
21.9.2023 |
312,80 Eur s DPH |
| 231609032 |
INMEDIA, spol. s r.o. |
21.9.2023 |
161,27 Eur s DPH |
| 231609031 |
INMEDIA, spol. s r.o. |
21.9.2023 |
2 373,57 Eur s DPH |
| 231609029 |
INMEDIA, spol. s r.o. |
21.9.2023 |
1 849,99 Eur s DPH |
| 231609028 |
INMEDIA, spol. s r.o. |
21.9.2023 |
985,57 Eur s DPH |
| 231609024 |
POZANA MEAT, s.r.o. |
18.9.2023 |
738,42 Eur s DPH |
| 231510011 |
ULTRAMED s.r.o. |
06.10.2023 |
1 301,28 Eur s DPH |
| 231510010 |
ULTRAMED s.r.o. |
06.10.2023 |
418,44 Eur s DPH |
| 231510002 |
ULTRAMED s.r.o. |
09.10.2023 |
235,20 Eur s DPH |
| 231509178 |
STAPRO SLOVENSKO, s.r.o. |
19.9.2023 |
518,78 Eur s DPH |
| 231509179 |
STAPRO SLOVENSKO, s.r.o. |
19.9.2023 |
49,65 Eur s DPH |
| 231609023 |
LAMRON s.r.o. |
18.9.2023 |
266,86 Eur s DPH |
| 231609033 |
LAMRON s.r.o. |
20.9.2023 |
223,10 Eur s DPH |
| 232009029 |
MED-ART, S.R.O. |
25.9.2023 |
-2 713,77 Eur s DPH |
| 232009028 |
MED-ART, S.R.O. |
20.9.2023 |
-73,10 Eur s DPH |
| 231209118 |
J & MS Medical, s.r.o. |
06.10.2023 |
1 860,00 Eur s DPH |
| 231209081 |
MEGAWASTE SLOVAKIA s.r.o. |
09.10.2023 |
132,00 Eur s DPH |
| 231209080 |
MEGAWASTE SLOVAKIA s.r.o. |
09.10.2023 |
90,60 Eur s DPH |
| 231209049 |
MEGAWASTE SLOVAKIA s.r.o. |
06.10.2023 |
168,00 Eur s DPH |
| 231708028 |
IGAZ-PAPIER spol.s.r.o. |
23.8.2023 |
259,67 Eur s DPH |
| 231309079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
1 275,55 Eur s DPH |
| 231309078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
513,98 Eur s DPH |
| 231309076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
1 049,13 Eur s DPH |
| 231309080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2023 |
244,87 Eur s DPH |
| 231309081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2023 |
15,46 Eur s DPH |
| 231508281 |
ViaPharma SK s.r.o. |
23.8.2023 |
307,99 Eur s DPH |
| 231710009 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.10.2023 |
197,90 Eur s DPH |
| 231209075 |
Tritonsystems spol. s r.o. |
10.10.2023 |
206,40 Eur s DPH |
| 231710014 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
16.10.2023 |
29,99 Eur s DPH |
| 231309063 |
UNIPHARMA a.s. |
18.9.2023 |
60,06 Eur s DPH |
| 231309064 |
UNIPHARMA a.s. |
18.9.2023 |
621,53 Eur s DPH |
| 231910001 |
Miroslav Ušiak MEDIVENT |
05.10.2023 |
321,60 Eur s DPH |
| 231209094 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
04.10.2023 |
420,00 Eur s DPH |
| 231509070 |
Medin Slovensko, s.r.o. |
18.9.2023 |
12,12 Eur s DPH |
| 231509069 |
Medin Slovensko, s.r.o. |
21.9.2023 |
332,60 Eur s DPH |
| 231210018 |
VALO PETER |
17.10.2023 |
487,80 Eur s DPH |
| 231910005 |
VALO PETER |
16.10.2023 |
698,28 Eur s DPH |
| 231209100 |
JABLOTRON Slovakia, s.r.o. |
06.10.2023 |
10,76 Eur s DPH |
| 231209092 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
44,45 Eur s DPH |
| 231209091 |
J & MS Medical, s.r.o. |
05.10.2023 |
1 920,00 Eur s DPH |
| 231209106 |
Medirex, a.s. |
12.10.2023 |
224,06 Eur s DPH |
