| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221308084 |
INTRAVENA, S.R.O. |
19.8.2022 |
7 413,04 Eur s DPH |
| 221309074 |
INTRAVENA, S.R.O. |
14.9.2022 |
1 745,58 Eur s DPH |
| 221309021 |
INTRAVENA, S.R.O. |
09.8.2022 |
2 512,20 Eur s DPH |
| 221309020 |
INTRAVENA, S.R.O. |
09.9.2022 |
418,00 Eur s DPH |
| 221509074 |
INTRAVENA, S.R.O. |
09.9.2022 |
299,04 Eur s DPH |
| 221308133 |
INTRAVENA, S.R.O. |
31.8.2022 |
2 940,47 Eur s DPH |
| 221308119 |
INTRAVENA, S.R.O. |
28.8.2022 |
2 599,36 Eur s DPH |
| 222010015 |
DSV Solutions Slovakia s.r.o. |
06.10.2022 |
5,45 Eur s DPH |
| 221709050 |
CLEAN TONERY, s.r.o. |
06.10.2022 |
954,00 Eur s DPH |
| 222010064 |
DSV Solutions Slovakia s.r.o. |
20.10.2022 |
177,17 Eur s DPH |
| 222010036 |
DSV Solutions Slovakia s.r.o. |
17.10.2022 |
131,59 Eur s DPH |
| 222010044 |
Movianto Slovensko s.r.o. |
25.10.2022 |
1 229,60 Eur s DPH |
| 221509113 |
InterMedical Plus, s.r.o. |
14.9.2022 |
756,00 Eur s DPH |
| 221209099 |
KARDOŠOVÁ Janka MUDr. |
30.9.2022 |
192,00 Eur s DPH |
| 221509205 |
MEDIS Nitra, spol. s r.o. |
23.9.2022 |
120,00 Eur s DPH |
| 222010071 |
MED-ART, S.R.O. |
26.10.2022 |
-72,45 Eur s DPH |
| 222010070 |
MED-ART, S.R.O. |
26.10.2022 |
-11,12 Eur s DPH |
| 221508203 |
Lima SK s.r.o. |
18.8.2022 |
2 007,50 Eur s DPH |
| 221508213 |
Lima SK s.r.o. |
18.8.2022 |
2 007,50 Eur s DPH |
| 221508117 |
Lima SK s.r.o. |
30.8.2022 |
2 007,50 Eur s DPH |
| 221508126 |
Lima SK s.r.o. |
30.8.2022 |
2 250,60 Eur s DPH |
| 221508199 |
Lima SK s.r.o. |
18.8.2022 |
2 007,50 Eur s DPH |
| 221208051 |
MEGAWASTE SLOVAKIA s.r.o. |
31.8.2022 |
687,97 Eur s DPH |
| 221208066 |
MEGAWASTE SLOVAKIA s.r.o. |
14.9.2022 |
648,00 Eur s DPH |
| 221208105 |
MEGAWASTE SLOVAKIA s.r.o. |
14.9.2022 |
72,00 Eur s DPH |
| 221209081 |
Elis Textile Care SK, s.r.o. |
30.9.2022 |
429,19 Eur s DPH |
| 221609028 |
Jakub Ilavský, s.r.o. |
26.9.2022 |
409,73 Eur s DPH |
| 221609032 |
Jakub Ilavský, s.r.o. |
28.9.2022 |
289,46 Eur s DPH |
| 221609034 |
Jakub Ilavský, s.r.o. |
30.9.2022 |
579,71 Eur s DPH |
| 221209105 |
MEDICMAR, s.r.o., MUDr. Martišová |
30.9.2022 |
336,00 Eur s DPH |
| 222009066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2022 |
1 694,84 Eur s DPH |
| 222009071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2022 |
1 589,69 Eur s DPH |
| 221309150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2022 |
1 196,75 Eur s DPH |
| 221309152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2022 |
1 398,44 Eur s DPH |
| 221309159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2022 |
800,05 Eur s DPH |
| 221309160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2022 |
599,41 Eur s DPH |
| 221309151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2022 |
537,83 Eur s DPH |
| 221309142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2022 |
1 829,78 Eur s DPH |
| 221309143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2022 |
245,08 Eur s DPH |
| 221309144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2022 |
31,97 Eur s DPH |
| 221309149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2022 |
364,39 Eur s DPH |
| 221709029 |
ŠK SPEKTRUM, s.r.o. |
23.9.2022 |
483,01 Eur s DPH |
| 221210005 |
osobnyudaj.sk, s.r.o. |
03.10.2022 |
300,00 Eur s DPH |
| 222010046 |
DSV Solutions Slovakia s.r.o. |
26.10.2022 |
263,47 Eur s DPH |
| 222010045 |
DSV Solutions Slovakia s.r.o. |
25.10.2022 |
1 634,53 Eur s DPH |
| 222010047 |
DSV Solutions Slovakia s.r.o. |
26.10.2022 |
639,01 Eur s DPH |
| 221508118 |
MED-ART, S.R.O. |
18.8.2022 |
-145,00 Eur s DPH |
| 222009056 |
MED-ART, S.R.O. |
29.8.2022 |
55,22 Eur s DPH |
| 222010038 |
MED-ART, S.R.O. |
24.10.2022 |
-70,00 Eur s DPH |
| 222010040 |
IGFA, Ing. Milan Vykoukal |
14.10.2022 |
638,10 Eur s DPH |
