| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221911025 |
OTIS VÝŤAHY S.R.O. |
30.11.2022 |
813,95 Eur s DPH |
| 221511242 |
UNIMEDICA s.r.o. |
06.11.2022 |
545,16 Eur s DPH |
| 221911029 |
SKANTECH, s.r.o. |
30.11.2022 |
542,71 Eur s DPH |
| 222012036 |
INTERPHARM Slovakia, a.s.
|
09.12.2022 |
124,34 Eur s DPH |
| 222012055 |
INTERPHARM Slovakia, a.s.
|
21.12.2022 |
227,55 Eur s DPH |
| 221211090 |
FIRESS spol. s r.o. |
04.11.2022 |
57,00 Eur s DPH |
| 221211091 |
FIRESS spol. s r.o. |
26.11.2022 |
154,20 Eur s DPH |
| 221211092 |
FIRESS spol. s r.o. |
01.12.2022 |
251,40 Eur s DPH |
| 221611030 |
INMEDIA, spol. s r.o. |
23.11.2022 |
1 601,47 Eur s DPH |
| 221611031 |
INMEDIA, spol. s r.o. |
23.11.2022 |
2 028,17 Eur s DPH |
| 221611032 |
INMEDIA, spol. s r.o. |
23.11.2022 |
1 644,50 Eur s DPH |
| 221611042 |
INMEDIA, spol. s r.o. |
30.11.2022 |
2 007,25 Eur s DPH |
| 221611043 |
INMEDIA, spol. s r.o. |
30.11.2022 |
1 035,41 Eur s DPH |
| 221611044 |
INMEDIA, spol. s r.o. |
30.11.2022 |
2 341,82 Eur s DPH |
| 221310125 |
UNOTECH, spol. s r.o. |
26.10.2022 |
370,63 Eur s DPH |
| 221510207 |
BIOHEM, S.R.O. |
28.10.2022 |
2 222,40 Eur s DPH |
| 222112001 |
DOSA Slovakia, s.r.o. |
21.12.2022 |
375 917,87 Eur s DPH |
| 221211030 |
STAPRO SLOVENSKO, s.r.o. |
04.11.2022 |
4 990,66 Eur s DPH |
| 221210084 |
BEXPO s.r.o. |
02.11.2022 |
230,00 Eur s DPH |
| 221510193 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.10.2022 |
1 008,00 Eur s DPH |
| 221610036 |
Fatra TIP, s.r.o. |
31.10.2022 |
5 164,94 Eur s DPH |
| 221210063 |
RASKO ENERGY, s.r.o. |
31.10.2022 |
1 380,00 Eur s DPH |
| 221610030 |
SHP a.s. |
31.10.2022 |
432,00 Eur s DPH |
| 221311127 |
INTRAVENA, S.R.O. |
16.11.2022 |
212,75 Eur s DPH |
| 221311069 |
INTRAVENA, S.R.O. |
15.11.2022 |
3 046,58 Eur s DPH |
| 221311049 |
INTRAVENA, S.R.O. |
10.11.2022 |
120,21 Eur s DPH |
| 221311047 |
INTRAVENA, S.R.O. |
09.11.2022 |
2 070,03 Eur s DPH |
| 221311026 |
INTRAVENA, S.R.O. |
10.11.2022 |
1 137,09 Eur s DPH |
| 221910014 |
INTES, S.R.O. |
31.10.2022 |
439,92 Eur s DPH |
| 222012041 |
DSV Solutions Slovakia s.r.o. |
19.12.2022 |
16,34 Eur s DPH |
| 221310142 |
MED-ART, S.R.O. |
31.10.2022 |
6 936,88 Eur s DPH |
| 221510131 |
MED-ART, S.R.O. |
24.10.2022 |
2 833,22 Eur s DPH |
| 222011079 |
MED-ART, S.R.O. |
30.11.2022 |
-174,49 Eur s DPH |
| 222011083 |
MED-ART, S.R.O. |
30.11.2022 |
41 868,35 Eur s DPH |
| 222012030 |
MED-ART, S.R.O. |
01.12.2022 |
54,49 Eur s DPH |
| 222012028 |
MED-ART, S.R.O. |
01.12.2022 |
108,75 Eur s DPH |
| 221211071 |
PETIT PRESS a.s. |
02.12.2022 |
195,02 Eur s DPH |
| 221511153 |
InterMedical Plus, s.r.o. |
23.11.2022 |
664,81 Eur s DPH |
| 222011086 |
MED-ART, S.R.O. |
30.11.2022 |
-42,89 Eur s DPH |
| 222012031 |
MED-ART, S.R.O. |
14.12.2022 |
-42,50 Eur s DPH |
| 221510132 |
Lima SK s.r.o. |
04.11.2022 |
2 007,50 Eur s DPH |
| 221510201 |
Lima SK s.r.o. |
04.11.2022 |
2 250,60 Eur s DPH |
| 221211055 |
Elis Textile Care SK, s.r.o. |
05.12.2022 |
429,19 Eur s DPH |
| 221210114 |
MEGAWASTE SLOVAKIA s.r.o. |
14.11.2022 |
36,00 Eur s DPH |
| 221210113 |
MEGAWASTE SLOVAKIA s.r.o. |
07.11.2022 |
1 323,25 Eur s DPH |
| 221210112 |
MEGAWASTE SLOVAKIA s.r.o. |
14.11.2022 |
903,60 Eur s DPH |
| 221210108 |
MEGAWASTE SLOVAKIA s.r.o. |
10.11.2022 |
192,00 Eur s DPH |
| 221510194 |
SURGITECH s.r.o. |
25.10.2022 |
211,24 Eur s DPH |
| 221611036 |
Jakub Ilavský, s.r.o. |
24.11.2022 |
117,43 Eur s DPH |
| 221611046 |
Jakub Ilavský, s.r.o. |
30.11.2022 |
466,40 Eur s DPH |
