| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231506015 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.6.2023 |
795,00 Eur s DPH |
| 231506014 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.6.2023 |
650,65 Eur s DPH |
| 231206047 |
Mivax s.r.o. |
13.6.2023 |
390,72 Eur s DPH |
| 231206046 |
Mivax s.r.o. |
13.6.2023 |
238,80 Eur s DPH |
| 231607006 |
LAMRON s.r.o. |
06.7.2023 |
423,77 Eur s DPH |
| 231506169 |
INTRAVENA, S.R.O. |
23.6.2023 |
211,20 Eur s DPH |
| 231306104 |
INTRAVENA, S.R.O. |
23.6.2023 |
4 380,90 Eur s DPH |
| 231505165 |
MED-ART, S.R.O. |
22.5.2023 |
-182,55 Eur s DPH |
| 231506057 |
MED-ART, S.R.O. |
07.6.2023 |
1 584,15 Eur s DPH |
| 231306128 |
MED-ART, S.R.O. |
30.6.2023 |
6 291,57 Eur s DPH |
| 231307012 |
MED-ART, S.R.O. |
14.7.2023 |
13 339,22 Eur s DPH |
| 231207029 |
J & MS Medical, s.r.o. |
17.7.2023 |
1 008,00 Eur s DPH |
| 232007004 |
NATURPRODUKT spol. s r.o. |
07.7.2023 |
93,00 Eur s DPH |
| 231506232 |
Lima SK s.r.o. |
09.6.2023 |
2 028,18 Eur s DPH |
| 231506235 |
Lima SK s.r.o. |
09.6.2023 |
2 250,60 Eur s DPH |
| 231506234 |
Lima SK s.r.o. |
09.6.2023 |
2 250,60 Eur s DPH |
| 231506233 |
Lima SK s.r.o. |
09.6.2023 |
2 028,18 Eur s DPH |
| 231506065 |
SURGITECH s.r.o. |
08.6.2023 |
551,64 Eur s DPH |
| 231706016 |
KASON, s.r.o. |
12.6.2023 |
2 380,80 Eur s DPH |
| 231207038 |
NATUR-PACK, a.s. |
25.7.2023 |
47,08 Eur s DPH |
| 231506100 |
KORAKO plus s.r.o. |
08.6.2023 |
1 206,67 Eur s DPH |
| 231307047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2023 |
730,62 Eur s DPH |
| 231307044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2023 |
524,15 Eur s DPH |
| 231307037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
17,45 Eur s DPH |
| 231307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
17,45 Eur s DPH |
| 231307035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
164,58 Eur s DPH |
| 231307034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
4,26 Eur s DPH |
| 231506175 |
ViaPharma SK s.r.o. |
22.6.2023 |
441,40 Eur s DPH |
| 231706014 |
ROIN, s.r.o. |
12.6.2023 |
2 663,46 Eur s DPH |
| 231706006 |
K&L TRADE s.r.o. |
09.6.2023 |
29,99 Eur s DPH |
| 231506022 |
MR Diagnostic, s.r.o. |
05.6.2023 |
456,00 Eur s DPH |
| 231207034 |
Lapauw CEE s.r.o. |
31.7.2023 |
432,00 Eur s DPH |
| 231206002 |
AIR PRODUCTS Slovakia, s.r.o. |
06.6.2023 |
1 534,56 Eur s DPH |
| 231506053 |
Medtronic Slovakia s.r.o. |
06.6.2023 |
744,60 Eur s DPH |
| 231706008 |
Unique Medical s.r.o. |
08.6.2023 |
752,40 Eur s DPH |
| 231207022 |
Consulting & Education Partners, s.r.o |
24.7.2023 |
2 700,00 Eur s DPH |
| 231907017 |
Beniak Vladimír - CHLADEX |
26.7.2023 |
105,50 Eur s DPH |
| 231206035 |
AUTOMAX PLUS s.r.o. |
06.6.2023 |
409,82 Eur s DPH |
| 231206089 |
POVORT, s.r.o.
MUDr. Ján Závadský |
30.6.2023 |
720,00 Eur s DPH |
| 231206131 |
ZS Beluša s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231206132 |
ZS Beluša s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231306005 |
ECOLAB GESELLSCHAFT MBH |
05.6.2023 |
93,60 Eur s DPH |
| 231306004 |
ECOLAB GESELLSCHAFT MBH |
07.6.2023 |
7 568,58 Eur s DPH |
| 231707008 |
MEDIHUM, s.r.o. |
17.7.2023 |
1 733,00 Eur s DPH |
| 231307022 |
UNIPHARMA a.s. |
04.7.2023 |
35,00 Eur s DPH |
| 231307016 |
UNIPHARMA a.s. |
04.7.2023 |
1 873,11 Eur s DPH |
| 231507030 |
Media Comp, s.r.o. |
06.7.2023 |
447,84 Eur s DPH |
| 231507029 |
Media Comp, s.r.o. |
06.7.2023 |
264,00 Eur s DPH |
| 231607008 |
PEZA a.s. |
12.7.2023 |
1 750,90 Eur s DPH |
| 231207040 |
MESSER TATRAGAS s.r.o. |
24.7.2023 |
419,04 Eur s DPH |
