| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231207092 |
ELIQ, s.r.o. |
08.8.2023 |
487,50 Eur s DPH |
| 231208074 |
ELIQ, s.r.o. |
07.9.2023 |
142,50 Eur s DPH |
| 232008042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
4 757,65 Eur s DPH |
| 232008043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
1 525,68 Eur s DPH |
| 231308132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
4 848,80 Eur s DPH |
| 231308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
1 197,35 Eur s DPH |
| 231308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
3 390,10 Eur s DPH |
| 231308145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
118,25 Eur s DPH |
| 231308147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
149,99 Eur s DPH |
| 231308148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
104,94 Eur s DPH |
| 231308151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
199,02 Eur s DPH |
| 231308152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
118,25 Eur s DPH |
| 232008054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
2 410,74 Eur s DPH |
| 231708040 |
ŠK SPEKTRUM, s.r.o. |
08.9.2023 |
340,74 Eur s DPH |
| 231308146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2023 |
64,66 Eur s DPH |
| 231208036 |
EKO V´ÝŤAHY s.r.o. |
30.8.2023 |
200,00 Eur s DPH |
| 231908031 |
EKO V´ÝŤAHY s.r.o. |
08.9.2023 |
619,20 Eur s DPH |
| 231507193 |
ViaPharma SK s.r.o. |
27.7.2023 |
554,40 Eur s DPH |
| 231209017 |
Regionálny úrad verejného zdravotníctva |
18.9.2023 |
15,00 Eur s DPH |
| 231508157 |
K&M MEDIA s.r...o. |
08.8.2023 |
198,35 Eur s DPH |
| 231508159 |
K&M MEDIA s.r...o. |
03.8.2023 |
1 091,20 Eur s DPH |
| 231508151 |
K&M MEDIA s.r...o. |
11.8.2023 |
2 345,65 Eur s DPH |
| 231209010 |
NOVOSAD Maľby, nátery, stierky |
07.9.2023 |
5 492,70 Eur s DPH |
| 231209005 |
PEGO Slovakia, s.r.o. |
06.9.2023 |
23,00 Eur s DPH |
| 231709001 |
Ladislav Lagín - Autobarérie LeLa |
11.9.2023 |
179,48 Eur s DPH |
| 231508161 |
K&M MEDIA s.r...o. |
03.8.2023 |
51,00 Eur s DPH |
| 231508170 |
K&M MEDIA s.r...o. |
21.8.2023 |
180,00 Eur s DPH |
| 231207037 |
AIR PRODUCTS Slovakia, s.r.o. |
25.7.2023 |
190,32 Eur s DPH |
| 231207036 |
AIR PRODUCTS Slovakia, s.r.o. |
25.7.2023 |
592,56 Eur s DPH |
| 231207035 |
AIR PRODUCTS Slovakia, s.r.o. |
25.7.2023 |
2 154,00 Eur s DPH |
| 231507219 |
Medtronic Slovakia s.r.o. |
25.7.2023 |
44,73 Eur s DPH |
| 231209006 |
Benefit Systems Slovakia s.r.o |
08.9.2023 |
120,00 Eur s DPH |
| 231508192 |
Merck Life Science spol. s r.o. |
17.8.2023 |
145,78 Eur s DPH |
| 231508166 |
SLOVAKIA MEDICAL, s.r.o. |
22.8.2023 |
192,00 Eur s DPH |
| 231208112 |
Neutramed, s.r.o. |
31.8.2023 |
464,00 Eur s DPH |
| 231208025 |
ZS Beluša s.r.o. |
24.8.2023 |
336,00 Eur s DPH |
| 231209004 |
LEGAL POINT, s.r.o. |
04.9.2023 |
2 100,00 Eur s DPH |
| 231709004 |
IMAO electric, s.r.o. |
11.9.2023 |
34,93 Eur s DPH |
| 231308049 |
ECOLAB GESELLSCHAFT MBH |
10.8.2023 |
672,00 Eur s DPH |
| 231308106 |
UNIPHARMA a.s. |
22.8.2023 |
1 001,75 Eur s DPH |
| 231308104 |
UNIPHARMA a.s. |
22.8.2023 |
28,27 Eur s DPH |
| 231308110 |
UNIPHARMA a.s. |
23.8.2023 |
3 643,51 Eur s DPH |
| 231308111 |
UNIPHARMA a.s. |
23.8.2023 |
224,95 Eur s DPH |
| 231308109 |
UNIPHARMA a.s. |
23.8.2023 |
3 643,51 Eur s DPH |
| 231308116 |
UNIPHARMA a.s. |
24.8.2023 |
1 012,96 Eur s DPH |
| 232008041 |
UNIPHARMA a.s. |
31.8.2023 |
512,96 Eur s DPH |
| 231308114 |
UNIPHARMA a.s. |
24.8.2023 |
18,76 Eur s DPH |
| 231308115 |
UNIPHARMA a.s. |
24.8.2023 |
3 643,51 Eur s DPH |
| 231608046 |
PEZA a.s. |
22.8.2023 |
1 781,65 Eur s DPH |
| 231208108 |
MESSER TATRAGAS s.r.o. |
14.9.2023 |
788,52 Eur s DPH |
