| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231507085 |
Medin Slovensko, s.r.o. |
11.7.2023 |
356,92 Eur s DPH |
| 231207088 |
VALO PETER |
04.8.2023 |
777,12 Eur s DPH |
| 231507084 |
Medin Slovensko, s.r.o. |
11.7.2023 |
413,88 Eur s DPH |
| 231907021 |
VALO PETER |
04.8.2023 |
588,12 Eur s DPH |
| 231507148 |
Medin Slovensko, s.r.o. |
17.7.2023 |
388,27 Eur s DPH |
| 231507147 |
Medin Slovensko, s.r.o. |
17.7.2023 |
362,67 Eur s DPH |
| 231907025 |
VALO PETER |
08.8.2023 |
536,76 Eur s DPH |
| 231907024 |
VALO PETER |
08.8.2023 |
861,48 Eur s DPH |
| 231907023 |
VALO PETER |
08.8.2023 |
558,36 Eur s DPH |
| 231507135 |
MSM SLOVAKIA, S.R.O. |
18.7.2023 |
109,20 Eur s DPH |
| 231207117 |
Kysucká nemocnica s poliklinikou Čadca |
10.8.2023 |
555,10 Eur s DPH |
| 231908001 |
ASPEKTA TRADE s.r.o. |
07.8.2023 |
277,20 Eur s DPH |
| 231507136 |
MSM SLOVAKIA, S.R.O. |
18.7.2023 |
327,60 Eur s DPH |
| 231907015 |
OMES spol. s r.o. |
19.7.2023 |
293,28 Eur s DPH |
| 231907011 |
OMES spol. s r.o. |
13.7.2023 |
228,00 Eur s DPH |
| 231506081 |
VIDRA A SPOL., s.r.o. |
16.6.2023 |
9,78 Eur s DPH |
| 231506096 |
VIDRA A SPOL., s.r.o. |
16.6.2023 |
2 518,79 Eur s DPH |
| 231306002 |
VIDRA A SPOL., s.r.o. |
16.6.2023 |
113,76 Eur s DPH |
| 231506085 |
VIDRA A SPOL., s.r.o. |
16.6.2023 |
123,20 Eur s DPH |
| 231706020 |
Paganík s.r.o. |
19.6.2023 |
47,00 Eur s DPH |
| 231307137 |
ECOMED ING. MARTIN FUCHSBERGER |
27.7.2023 |
293,20 Eur s DPH |
| 231206128 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
30.6.2023 |
192,00 Eur s DPH |
| 231506068 |
Perfect Distribution a.s. - organizačná zložka |
15.6.2023 |
668,40 Eur s DPH |
| 231506070 |
Perfect Distribution a.s. - organizačná zložka |
15.6.2023 |
68,45 Eur s DPH |
| 231506203 |
Perfect Distribution a.s. - organizačná zložka |
15.6.2023 |
141,12 Eur s DPH |
| 231506228 |
Perfect Distribution a.s. - organizačná zložka |
13.6.2023 |
385,76 Eur s DPH |
| 231505118 |
HARTMANN RICO s.r.o.. |
16.5.2023 |
1 056,00 Eur s DPH |
| 231505138 |
HARTMANN RICO s.r.o.. |
19.5.2023 |
41,31 Eur s DPH |
| 231505154 |
HARTMANN RICO s.r.o.. |
18.5.2023 |
1 056,00 Eur s DPH |
| 231505153 |
HARTMANN RICO s.r.o.. |
18.5.2023 |
1 164,00 Eur s DPH |
| 231506082 |
EUROLAB LAMBDA a.s. |
16.6.2023 |
118,80 Eur s DPH |
| 231306056 |
BAX PHARMA, S.R.O. |
13.6.2023 |
6 933,53 Eur s DPH |
| 231306066 |
B. BRAUN MEDICAL, S.R.O. |
14.6.2023 |
758,07 Eur s DPH |
| 231306057 |
BAX PHARMA, S.R.O. |
13.6.2023 |
33,84 Eur s DPH |
| 231906014 |
Bohuš Pakan. Servis nástrojov |
20.6.2023 |
224,00 Eur s DPH |
| 231306082 |
BAX PHARMA, S.R.O. |
16.6.2023 |
169,18 Eur s DPH |
| 231306081 |
BAX PHARMA, S.R.O. |
16.6.2023 |
5 935,55 Eur s DPH |
| 231306071 |
B. BRAUN MEDICAL, S.R.O. |
15.6.2023 |
389,84 Eur s DPH |
| 231506185 |
LOHMANN A RAUSCHER, s.r.o. |
29.6.2023 |
66,88 Eur s DPH |
| 231506186 |
LOHMANN A RAUSCHER, s.r.o. |
21.6.2023 |
222,00 Eur s DPH |
| 231907013 |
OTIS VÝŤAHY S.R.O. |
13.7.2023 |
234,70 Eur s DPH |
| 231507133 |
CMI, S.R.O. |
18.7.2023 |
582,00 Eur s DPH |
| 231507132 |
ASKIN A CO, S.R.O. |
18.7.2023 |
300,00 Eur s DPH |
| 231507122 |
TIMED spol. s r.o. |
14.7.2023 |
686,16 Eur s DPH |
| 231507121 |
TIMED spol. s r.o. |
14.7.2023 |
343,08 Eur s DPH |
| 231507095 |
ASKIN A CO, S.R.O. |
13.7.2023 |
240,00 Eur s DPH |
| 231308016 |
BIO G spol. s.r.o. |
07.8.2023 |
15,00 Eur s DPH |
| 231207101 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
07.8.2023 |
4,78 Eur s DPH |
| 231207081 |
ORANGE SLOVENSKO , a.s. |
04.8.2023 |
48,00 Eur s DPH |
| 231607016 |
INMEDIA, spol. s r.o. |
12.7.2023 |
943,49 Eur s DPH |
