| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231203082 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
164,51 Eur s DPH |
| 231203087 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
5,99 Eur s DPH |
| 231203089 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
29,12 Eur s DPH |
| 231204024 |
Slovnaft, a.s. |
20.4.2023 |
849,41 Eur s DPH |
| 231603058 |
POZANA MEAT, s.r.o. |
31.3.2023 |
182,95 Eur s DPH |
| 231704014 |
AKD s.r.o. |
18.4.2023 |
426,60 Eur s DPH |
| 231503077 |
BIOHEM, S.R.O. |
04.3.2023 |
2 335,20 Eur s DPH |
| 231503176 |
STAPRO SLOVENSKO, s.r.o. |
30.3.2023 |
518,78 Eur s DPH |
| 231503252 |
STAPRO SLOVENSKO, s.r.o. |
30.3.2023 |
78,40 Eur s DPH |
| 231202067 |
BEXPO s.r.o. |
28.2.2023 |
230,00 Eur s DPH |
| 231303024 |
PHAREX s.r.o. |
03.3.2023 |
115,51 Eur s DPH |
| 231603048 |
LAMRON s.r.o. |
30.3.2023 |
398,81 Eur s DPH |
| 231303143 |
BB Pharma s.r.o. |
30.3.2023 |
55,22 Eur s DPH |
| 231202065 |
RASKO ENERGY, s.r.o. |
28.2.2023 |
1 380,00 Eur s DPH |
| 231602049 |
SHP a.s. |
28.2.2023 |
388,80 Eur s DPH |
| 231203097 |
Martinské bioptické centrum, s.r.o. |
13.4.2023 |
25,00 Eur s DPH |
| 231303086 |
INTRAVENA, S.R.O. |
16.3.2023 |
19,80 Eur s DPH |
| 231303085 |
INTRAVENA, S.R.O. |
16.3.2023 |
3 098,27 Eur s DPH |
| 231303084 |
INTRAVENA, S.R.O. |
16.3.2023 |
343,20 Eur s DPH |
| 232004048 |
Movianto Slovensko s.r.o. |
27.4.2023 |
632,28 Eur s DPH |
| 231302100 |
MED-ART, S.R.O. |
28.2.2023 |
5 225,78 Eur s DPH |
| 231303045 |
MED-ART, S.R.O. |
02.3.2023 |
3 091,32 Eur s DPH |
| 231503055 |
MED-ART, S.R.O. |
02.3.2023 |
1 415,41 Eur s DPH |
| 231503053 |
MED-ART, S.R.O. |
03.3.2023 |
725,42 Eur s DPH |
| 231503049 |
Pharmacare Slovakia, spol.s.r.o |
03.3.2023 |
279,96 Eur s DPH |
| 231503061 |
MED-ART, S.R.O. |
01.3.2023 |
182,55 Eur s DPH |
| 231503059 |
MED-ART, S.R.O. |
01.3.2023 |
2 830,82 Eur s DPH |
| 231503058 |
MED-ART, S.R.O. |
01.3.2023 |
1 241,41 Eur s DPH |
| 231503060 |
MED-ART, S.R.O. |
01.3.2023 |
182,55 Eur s DPH |
| 232003074 |
MED-ART, S.R.O. |
31.3.2023 |
16,19 Eur s DPH |
| 232003082 |
MED-ART, S.R.O. |
31.3.2023 |
50 125,16 Eur s DPH |
| 231304008 |
MED-ART, S.R.O. |
06.4.2023 |
10 622,02 Eur s DPH |
| 231504052 |
MEDIS Nitra, spol. s r.o. |
01.4.2023 |
882,00 Eur s DPH |
| 231203059 |
KARDOŠOVÁ Janka MUDr. |
06.4.2023 |
96,00 Eur s DPH |
| 232003071 |
DR THEISS SK s.r.o. |
30.3.2023 |
40,61 Eur s DPH |
| 231503066 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
| 231503065 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
| 231203075 |
Elis Textile Care SK, s.r.o. |
31.3.2023 |
508,34 Eur s DPH |
| 232004030 |
IGFA, Ing. Milan Vykoukal |
17.4.2023 |
187,95 Eur s DPH |
| 231203014 |
SWAN, a.s. |
09.3.2023 |
667,82 Eur s DPH |
| 231503069 |
KORAKO plus s.r.o. |
06.3.2023 |
1 163,21 Eur s DPH |
| 232003081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2023 |
4 299,57 Eur s DPH |
| 232003080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2023 |
1 715,08 Eur s DPH |
| 231303147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
21,08 Eur s DPH |
| 231303146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
248,66 Eur s DPH |
| 231303145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
414,24 Eur s DPH |
| 231502115 |
ViaPharma SK s.r.o. |
28.2.2023 |
615,98 Eur s DPH |
| 231204009 |
osobnyudaj.sk, s.r.o. |
04.4.2023 |
300,00 Eur s DPH |
| 20230008 |
PS INTERIER PLUS, s.r.o. |
27.4.2023 |
700,00 Eur s DPH |
| 231703054 |
ŠK SPEKTRUM, s.r.o. |
31.3.2023 |
286,43 Eur s DPH |
