| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231205051 |
VALO PETER |
05.6.2023 |
842,40 Eur s DPH |
| 231505161 |
ULTRAMED s.r.o. |
16.5.2023 |
379,50 Eur s DPH |
| 231505160 |
ULTRAMED s.r.o. |
17.5.2023 |
1 301,28 Eur s DPH |
| 232005091 |
DSV Solutions Slovakia s.r.o. |
31.5.2023 |
89,07 Eur s DPH |
| 232005035 |
MED-ART, S.R.O. |
12.5.2023 |
-68,26 Eur s DPH |
| 232005015 |
MED-ART, S.R.O. |
02.5.2023 |
-202,16 Eur s DPH |
| 231505135 |
PULImedical spol. s r.o. |
05.5.2023 |
1 830,46 Eur s DPH |
| 231505143 |
Mediland SK s.r.o. |
22.5.2023 |
35,00 Eur s DPH |
| 231504136 |
EGAMED, spol. s r.o. |
11.4.2023 |
211,20 Eur s DPH |
| 231505028 |
K&M MEDIA s.r...o. |
04.5.2023 |
415,20 Eur s DPH |
| 231505039 |
K&M MEDIA s.r...o. |
04.5.2023 |
40,80 Eur s DPH |
| 231505040 |
K&M MEDIA s.r...o. |
04.5.2023 |
845,68 Eur s DPH |
| 231305078 |
AbbottTmbHaCo.KG. |
17.5.2023 |
3 491,00 Eur s DPH |
| 231305079 |
CHT Switzerland AG |
24.5.2023 |
546,00 Eur s DPH |
| 231203068 |
AIR PRODUCTS Slovakia, s.r.o. |
12.4.2023 |
3 430,98 Eur s DPH |
| 231504031 |
Medtronic Slovakia s.r.o. |
05.4.2023 |
80,42 Eur s DPH |
| 231504128 |
GUTTA Slovakia, spol. s r.o. |
06.4.2023 |
840,00 Eur s DPH |
| 231204078 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
04.5.2023 |
96,00 Eur s DPH |
| 231204061 |
Pavol Slamka - Pieta |
04.5.2023 |
313,96 Eur s DPH |
| 231705027 |
IMAO electric, s.r.o. |
22.5.2023 |
57,67 Eur s DPH |
| 231304005 |
ECOLAB GESELLSCHAFT MBH |
11.4.2023 |
6 818,68 Eur s DPH |
| 232005016 |
UNIPHARMA a.s. |
04.5.2023 |
3 738,56 Eur s DPH |
| 231305029 |
UNIPHARMA a.s. |
05.5.2023 |
1 699,16 Eur s DPH |
| 231305020 |
UNIPHARMA a.s. |
04.5.2023 |
3 003,90 Eur s DPH |
| 231305019 |
UNIPHARMA a.s. |
04.5.2023 |
24,48 Eur s DPH |
| 231504148 |
Media Comp, s.r.o. |
11.4.2023 |
657,24 Eur s DPH |
| 231504147 |
Media Comp, s.r.o. |
11.4.2023 |
211,20 Eur s DPH |
| 231504125 |
Media Comp, s.r.o. |
07.4.2023 |
242,40 Eur s DPH |
| 231504124 |
Media Comp, s.r.o. |
07.4.2023 |
47,52 Eur s DPH |
| 231504006 |
Media Comp, s.r.o. |
04.4.2023 |
825,12 Eur s DPH |
| 231704005 |
Homola spol. s r.o. |
14.4.2023 |
90,10 Eur s DPH |
| 231504058 |
DAHLHAUSEN SK, s.r.o. |
05.4.2023 |
642,24 Eur s DPH |
| 232004023 |
PharmDr. Jozef Valuch spol. s r.o. |
05.4.2023 |
1 645,19 Eur s DPH |
| 231505092 |
BEZNOSKA, S.R.O. |
05.5.2023 |
389,40 Eur s DPH |
| 231505093 |
Medin Slovensko, s.r.o. |
05.5.2023 |
96,36 Eur s DPH |
| 231505091 |
Medin Slovensko, s.r.o. |
05.5.2023 |
10,65 Eur s DPH |
| 231505087 |
Medin Slovensko, s.r.o. |
06.5.2023 |
259,62 Eur s DPH |
| 231504065 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
613,07 Eur s DPH |
| 231504064 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
298,62 Eur s DPH |
| 231504063 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
529,82 Eur s DPH |
| 231504060 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
1 084,05 Eur s DPH |
| 231304006 |
VIDRA A SPOL., s.r.o. |
08.4.2023 |
912,60 Eur s DPH |
| 231804003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2023 |
77 412,18 Eur s DPH |
| 231804002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2023 |
6 984,92 Eur s DPH |
| 231504127 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
299,64 Eur s DPH |
| 231504126 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
196,31 Eur s DPH |
| 231504016 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
145,39 Eur s DPH |
| 231504015 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
671,62 Eur s DPH |
| 231504014 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
240,70 Eur s DPH |
| 231504020 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
587,90 Eur s DPH |
