| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231505005 |
LOHMANN A RAUSCHER, s.r.o. |
02.5.2023 |
22,69 Eur s DPH |
| 232005095 |
NAOS SLOVAKIA s.r.o |
30.5.2023 |
238,15 Eur s DPH |
| 231205100 |
SLOVAK TELECOM, a.s. |
20.6.2023 |
26,88 Eur s DPH |
| 231905020 |
OTIS VÝŤAHY S.R.O. |
20.6.2023 |
773,95 Eur s DPH |
| 231205067 |
ORANGE SLOVENSKO , a.s. |
05.6.2023 |
47,00 Eur s DPH |
| 231205085 |
Slovnaft, a.s. |
20.6.2023 |
1 618,13 Eur s DPH |
| 231205095 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.6.2023 |
4,78 Eur s DPH |
| 231205115 |
SLOVAK TELECOM, a.s. |
20.6.2023 |
44,45 Eur s DPH |
| 232005100 |
JAGE, s.r.o. |
31.5.2023 |
93,70 Eur s DPH |
| 231504211 |
BIOHEM, a. s. |
26.4.2023 |
3 223,20 Eur s DPH |
| 231504194 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.4.2023 |
43,70 Eur s DPH |
| 231504195 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.4.2023 |
244,20 Eur s DPH |
| 231204043 |
BEXPO s.r.o. |
03.5.2023 |
230,00 Eur s DPH |
| 231204045 |
RASKO ENERGY, s.r.o. |
03.5.2023 |
1 380,00 Eur s DPH |
| 231305050 |
INTRAVENA, S.R.O. |
12.5.2023 |
2 088,40 Eur s DPH |
| 231305051 |
INTRAVENA, S.R.O. |
12.5.2023 |
99,00 Eur s DPH |
| 231305047 |
INTRAVENA, S.R.O. |
13.5.2023 |
193,60 Eur s DPH |
| 231705046 |
Solivary Trade, s.r.o. |
31.5.2023 |
636,00 Eur s DPH |
| 231304139 |
MED-ART, S.R.O. |
28.4.2023 |
18 003,13 Eur s DPH |
| 231504197 |
MED-ART, S.R.O. |
25.4.2023 |
1 369,96 Eur s DPH |
| 231504196 |
MED-ART, S.R.O. |
25.4.2023 |
1 415,41 Eur s DPH |
| 231504206 |
MED-ART, S.R.O. |
26.4.2023 |
1 403,60 Eur s DPH |
| 231504213 |
MED-ART, S.R.O. |
28.4.2023 |
2 140,82 Eur s DPH |
| 231504230 |
MED-ART, S.R.O. |
26.4.2023 |
725,42 Eur s DPH |
| 231504207 |
MED-ART, S.R.O. |
26.4.2023 |
5,90 Eur s DPH |
| 231504208 |
MED-ART, S.R.O. |
26.4.2023 |
344,85 Eur s DPH |
| 232005073 |
MED-ART, S.R.O. |
24.5.2023 |
27,61 Eur s DPH |
| 232005088 |
MED-ART, S.R.O. |
29.5.2023 |
75,88 Eur s DPH |
| 231305152 |
MED-ART, S.R.O. |
31.5.2023 |
23 175,04 Eur s DPH |
| 232005096 |
MED-ART, S.R.O. |
31.5.2023 |
26 227,57 Eur s DPH |
| 231704028 |
GC TECH Ing. Peter Gerši |
04.5.2023 |
2 665,56 Eur s DPH |
| 231504238 |
Lima SK s.r.o. |
28.4.2023 |
2 250,60 Eur s DPH |
| 231504237 |
Lima SK s.r.o. |
28.4.2023 |
2 028,18 Eur s DPH |
| 231504218 |
Lima SK s.r.o. |
28.4.2023 |
2 250,60 Eur s DPH |
| 2023010 |
DARTIN Slovensko spol. s r.o. |
11.10.2023 |
9 984,00 Eur s DPH |
| 231205111 |
Elis Textile Care SK, s.r.o. |
20.6.2023 |
634,08 Eur s DPH |
| 231306007 |
A care, s.r.o. |
02.6.2023 |
166,39 Eur s DPH |
| 231204080 |
J-MED s.r.o. |
03.5.2023 |
240,00 Eur s DPH |
| 231205101 |
ELIQ, s.r.o. |
06.6.2023 |
142,50 Eur s DPH |
| 232005085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
6 048,00 Eur s DPH |
| 232005099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2023 |
787,16 Eur s DPH |
| 232005098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2023 |
3 262,29 Eur s DPH |
| 232005087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
24,13 Eur s DPH |
| 232005086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
524,10 Eur s DPH |
| 231305122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2023 |
1 417,06 Eur s DPH |
| 231305119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
110,69 Eur s DPH |
| 231305118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
9,90 Eur s DPH |
| 231305125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2023 |
198,91 Eur s DPH |
| 231305128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
7 893,11 Eur s DPH |
| 231305129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2023 |
1 197,35 Eur s DPH |
