| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231605032 |
INMEDIA, spol. s r.o. |
17.5.2023 |
2 534,97 Eur s DPH |
| 231605030 |
POZANA MEAT, s.r.o. |
18.5.2023 |
245,25 Eur s DPH |
| 231605027 |
INMEDIA, spol. s r.o. |
24.5.2023 |
1 125,91 Eur s DPH |
| 231605029 |
POZANA MEAT, s.r.o. |
19.5.2023 |
467,39 Eur s DPH |
| 231605038 |
INMEDIA, spol. s r.o. |
25.5.2023 |
1 498,02 Eur s DPH |
| 231605048 |
POZANA MEAT, s.r.o. |
26.5.2023 |
311,85 Eur s DPH |
| 231605046 |
POZANA MEAT, s.r.o. |
24.5.2023 |
482,26 Eur s DPH |
| 231605045 |
POZANA MEAT, s.r.o. |
25.5.2023 |
331,29 Eur s DPH |
| 231605043 |
POZANA MEAT, s.r.o. |
23.5.2023 |
748,38 Eur s DPH |
| 231605041 |
POZANA MEAT, s.r.o. |
19.5.2023 |
181,44 Eur s DPH |
| 231605040 |
POZANA MEAT, s.r.o. |
21.5.2023 |
402,73 Eur s DPH |
| 231605039 |
INMEDIA, spol. s r.o. |
24.5.2023 |
3 692,46 Eur s DPH |
| 231505222 |
STAPRO SLOVENSKO, s.r.o. |
23.5.2023 |
522,71 Eur s DPH |
| 231504097 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.4.2023 |
240,00 Eur s DPH |
| 231504096 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.4.2023 |
240,00 Eur s DPH |
| 231504081 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.4.2023 |
504,40 Eur s DPH |
| 231504080 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.4.2023 |
38,70 Eur s DPH |
| 231504079 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.4.2023 |
795,00 Eur s DPH |
| 231504100 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.4.2023 |
327,50 Eur s DPH |
| 231504099 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.4.2023 |
150,00 Eur s DPH |
| 231504098 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.4.2023 |
360,00 Eur s DPH |
| 231504171 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.4.2023 |
55,00 Eur s DPH |
| 231605047 |
LAMRON s.r.o. |
26.5.2023 |
254,65 Eur s DPH |
| 231605031 |
LAMRON s.r.o. |
18.5.2023 |
349,93 Eur s DPH |
| 231605028 |
LAMRON s.r.o. |
21.5.2023 |
433,51 Eur s DPH |
| 231605042 |
LAMRON s.r.o. |
22.5.2023 |
299,28 Eur s DPH |
| 231605044 |
LAMRON s.r.o. |
25.5.2023 |
251,68 Eur s DPH |
| 231604040 |
SHP a.s. |
28.4.2023 |
583,20 Eur s DPH |
| 231305027 |
INTRAVENA, S.R.O. |
06.5.2023 |
5 769,94 Eur s DPH |
| 231504075 |
Medsol Slovakia s.r.o. |
18.4.2023 |
468,00 Eur s DPH |
| 232005083 |
MED-ART, S.R.O. |
26.5.2023 |
93,26 Eur s DPH |
| 232005079 |
MED-ART, S.R.O. |
25.5.2023 |
28,89 Eur s DPH |
| 232005078 |
MED-ART, S.R.O. |
25.5.2023 |
52 251,63 Eur s DPH |
| 232005062 |
MED-ART, S.R.O. |
22.5.2023 |
16,19 Eur s DPH |
| 232006010 |
MLongauer, s.r.o. |
21.6.2023 |
252,80 Eur s DPH |
| 231305136 |
MED-ART, S.R.O. |
29.5.2023 |
12 889,88 Eur s DPH |
| 232005094 |
DR THEISS SK s.r.o. |
27.5.2023 |
654,52 Eur s DPH |
| 231504179 |
Lima SK s.r.o. |
20.4.2023 |
2 250,60 Eur s DPH |
| 231504178 |
Lima SK s.r.o. |
20.4.2023 |
2 250,60 Eur s DPH |
| 231504247 |
Lima SK s.r.o. |
24.4.2023 |
2 028,18 Eur s DPH |
| 231504246 |
Lima SK s.r.o. |
25.4.2023 |
2 028,18 Eur s DPH |
| 231504239 |
Lima SK s.r.o. |
25.4.2023 |
2 250,60 Eur s DPH |
| 231305110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2023 |
58,03 Eur s DPH |
| 231305139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2023 |
117,59 Eur s DPH |
| 231305108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2023 |
342,85 Eur s DPH |
| 231305140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2023 |
110,22 Eur s DPH |
| 231504185 |
ViaPharma SK s.r.o. |
22.4.2023 |
923,97 Eur s DPH |
| 231504221 |
ViaPharma SK s.r.o. |
28.4.2023 |
277,20 Eur s DPH |
| 232005006 |
Medtronic Slovakia s.r.o. |
10.5.2023 |
110,14 Eur s DPH |
| 231706003 |
JYSK s.r.o. |
23.6.2023 |
139,00 Eur s DPH |
