| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231203054 |
STEFFI, s.r.o. |
06.4.2023 |
336,00 Eur s DPH |
| 231904013 |
Emos Alumatic, s.r.o. |
21.4.2023 |
27,00 Eur s DPH |
| 231204030 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.4.2023 |
158,88 Eur s DPH |
| 232004037 |
MED-ART, S.R.O. |
03.4.2023 |
-1 147,21 Eur s DPH |
| 231502035 |
EGAMED, spol. s r.o. |
28.2.2023 |
105,60 Eur s DPH |
| 231703004 |
KOVOTYP s.r.o. |
05.3.2023 |
470,59 Eur s DPH |
| 231303149 |
CHT Switzerland AG |
25.3.2023 |
81,25 Eur s DPH |
| 231202071 |
AIR PRODUCTS Slovakia, s.r.o. |
07.3.2023 |
3 089,76 Eur s DPH |
| 231502110 |
Medtronic Slovakia s.r.o. |
28.2.2023 |
507,53 Eur s DPH |
| 231703006 |
Medtronic Slovakia s.r.o. |
02.3.2023 |
132,60 Eur s DPH |
| 232005002 |
AbbVie s.r.o. |
03.5.2023 |
-106,78 Eur s DPH |
| 232005001 |
AbbVie s.r.o. |
03.5.2023 |
419,91 Eur s DPH |
| 231904012 |
TRITON spol. s r.o. |
19.4.2023 |
42,00 Eur s DPH |
| 231203078 |
TatraMed Software s.r.o. |
03.4.2023 |
2 948,40 Eur s DPH |
| 231203109 |
TALIMED, s.r.o. |
19.4.2023 |
192,00 Eur s DPH |
| 231702056 |
Sadro, s.r.o. |
28.2.2023 |
62,42 Eur s DPH |
| 231203016 |
RHGRAFIKA, s.r.o. |
15.3.2023 |
497,28 Eur s DPH |
| 231203108 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
14.4.2023 |
2 672,53 Eur s DPH |
| 231203105 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2023 |
292,56 Eur s DPH |
| 231203061 |
JARU s.r.o.
MUDr. Rudolf KARAS |
04.4.2023 |
336,00 Eur s DPH |
| 231703008 |
MEDIHUM, s.r.o. |
03.3.2023 |
28,00 Eur s DPH |
| 231303140 |
UNIPHARMA a.s. |
30.3.2023 |
3 643,51 Eur s DPH |
| 232003083 |
UNIPHARMA a.s. |
31.3.2023 |
4 631,48 Eur s DPH |
| 231303141 |
UNIPHARMA a.s. |
30.3.2023 |
1 487,93 Eur s DPH |
| 231303142 |
UNIPHARMA a.s. |
30.3.2023 |
3 034,79 Eur s DPH |
| 231303148 |
UNIPHARMA a.s. |
31.3.2023 |
646,72 Eur s DPH |
| 231604008 |
PEZA a.s. |
12.4.2023 |
1 749,01 Eur s DPH |
| 231202063 |
MIKROHUKO spol.s.r.o |
02.3.2023 |
840,00 Eur s DPH |
| 231203049 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.3.2023 |
336,00 Eur s DPH |
| 231203038 |
VALLOVÁ Anna MUDr. |
31.3.2023 |
240,00 Eur s DPH |
| 231704013 |
UNIMAT ING. JALČ SLAVOMÍR |
18.4.2023 |
15,00 Eur s DPH |
| 231904005 |
Emos Alumatic, s.r.o. |
14.4.2023 |
61,00 Eur s DPH |
| 231202083 |
FCC Slovensko, s.r.o. |
09.3.2023 |
9 881,28 Eur s DPH |
| 232004033 |
CLEARSKIN II., s.r.o. |
17.4.2023 |
183,04 Eur s DPH |
| 231502062 |
Teleflex Medical, s.r.o. |
07.2.2023 |
5,42 Eur s DPH |
| 231502169 |
Teleflex Medical, s.r.o. |
04.2.2023 |
945,60 Eur s DPH |
| 231503250 |
Medin Slovensko, s.r.o. |
31.3.2023 |
45,00 Eur s DPH |
| 231503249 |
Medin Slovensko, s.r.o. |
31.3.2023 |
358,06 Eur s DPH |
| 231503251 |
Medin Slovensko, s.r.o. |
31.3.2023 |
470,48 Eur s DPH |
| 231303023 |
Bracco Imaging Slovakia s.r.o. |
06.3.2023 |
13 329,11 Eur s DPH |
| 231704011 |
MEVA - SK, s.r.o. Rožňava |
18.4.2023 |
111,60 Eur s DPH |
| 231203077 |
FM CONSULTING, spol. s r.o. |
31.3.2023 |
144,00 Eur s DPH |
| 231202089 |
Miroslav Poliček |
28.2.2023 |
336,00 Eur s DPH |
| 231503067 |
Perfect Distribution a.s. - organizačná zložka |
03.3.2023 |
2 670,00 Eur s DPH |
| 231203110 |
ENT-CENTRUM, s.r.o. |
19.4.2023 |
349,80 Eur s DPH |
| 231203111 |
ENT-CENTRUM, s.r.o. |
19.4.2023 |
9 621,45 Eur s DPH |
| 231503063 |
JOHNSON AND JOHNSON, S.R.O. |
03.3.2023 |
463,98 Eur s DPH |
| 231503064 |
JOHNSON AND JOHNSON, S.R.O. |
03.3.2023 |
548,52 Eur s DPH |
| 231503068 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2023 |
2 691,60 Eur s DPH |
| 231203040 |
Linde Gas k.s. |
31.3.2023 |
177,44 Eur s DPH |
