| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221507066 |
BIOHEM, S.R.O. |
11.7.2022 |
3 669,60 Eur s DPH |
| 221209026 |
Lindstrom, s.r.o. |
16.9.2022 |
10,02 Eur s DPH |
| 221507207 |
pre Vás, s.r.o. |
29.7.2022 |
240,00 Eur s DPH |
| 221506202 |
MEDICAL GROUP SK a.s. |
09.6.2022 |
565,72 Eur s DPH |
| 221207069 |
STAPRO SLOVENSKO, s.r.o. |
15.7.2022 |
1 104,00 Eur s DPH |
| 221208008 |
STAPRO SLOVENSKO, s.r.o. |
04.8.2022 |
4 990,66 Eur s DPH |
| 221207068 |
STAPRO SLOVENSKO, s.r.o. |
15.7.2022 |
3 555,24 Eur s DPH |
| 221507093 |
MEDICAL GROUP SK a.s. |
01.7.2022 |
5 803,01 Eur s DPH |
| 221508011 |
KONEX Medik, s.r.o. |
02.8.2022 |
594,00 Eur s DPH |
| 221207075 |
BEXPO s.r.o. |
31.7.2022 |
200,00 Eur s DPH |
| 221207092 |
RASKO ENERGY, s.r.o. |
31.7.2022 |
1 380,00 Eur s DPH |
| 221209038 |
Martinské bioptické centrum, s.r.o. |
23.9.2022 |
64,00 Eur s DPH |
| 221307071 |
INTRAVENA, S.R.O. |
22.7.2022 |
7 019,71 Eur s DPH |
| 221307064 |
INTRAVENA, S.R.O. |
14.7.2022 |
4 917,85 Eur s DPH |
| 221307034 |
INTRAVENA, S.R.O. |
08.7.2022 |
7 946,42 Eur s DPH |
| 221506049 |
Medsol Slovakia s.r.o. |
17.6.2022 |
1 288,80 Eur s DPH |
| 221507198 |
MED-ART, S.R.O. |
29.7.2022 |
5 577,47 Eur s DPH |
| 222008057 |
MED-ART, S.R.O. |
31.8.2022 |
82,32 Eur s DPH |
| 221508176 |
InterMedical Plus, s.r.o. |
09.8.2022 |
777,60 Eur s DPH |
| 222008080 |
MED-ART, S.R.O. |
31.8.2022 |
24 243,53 Eur s DPH |
| 221707029 |
LUKNAR s.r.o. |
01.8.2022 |
763,80 Eur s DPH |
| 221506128 |
Lima SK s.r.o. |
28.6.2022 |
2 250,60 Eur s DPH |
| 221507041 |
Lima SK s.r.o. |
14.7.2022 |
2 007,50 Eur s DPH |
| 221507059 |
Lima SK s.r.o. |
14.7.2022 |
2 007,50 Eur s DPH |
| 221507120 |
Lima SK s.r.o. |
22.7.2022 |
2 007,50 Eur s DPH |
| 221507072 |
Lima SK s.r.o. |
14.7.2022 |
2 250,60 Eur s DPH |
| 221207109 |
MEGAWASTE SLOVAKIA s.r.o. |
08.8.2022 |
144,00 Eur s DPH |
| 221207097 |
MEGAWASTE SLOVAKIA s.r.o. |
10.8.2022 |
570,26 Eur s DPH |
| 221207056 |
MEGAWASTE SLOVAKIA s.r.o. |
08.8.2022 |
156,00 Eur s DPH |
| 221208064 |
Elis Textile Care SK, s.r.o. |
02.9.2022 |
537,05 Eur s DPH |
| 221207120 |
MEGAWASTE SLOVAKIA s.r.o. |
31.7.2022 |
654,60 Eur s DPH |
| 221608038 |
Jakub Ilavský, s.r.o. |
31.8.2022 |
428,86 Eur s DPH |
| 221608044 |
Jakub Ilavský, s.r.o. |
31.8.2022 |
150,36 Eur s DPH |
| 221208069 |
MEDICMAR, s.r.o., MUDr. Martišová |
31.8.2022 |
288,00 Eur s DPH |
| 221507213 |
KORAKO plus s.r.o. |
21.7.2022 |
2 578,80 Eur s DPH |
| 221708032 |
ŠK SPEKTRUM, s.r.o. |
05.9.2022 |
692,03 Eur s DPH |
| 222008059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2022 |
342,13 Eur s DPH |
| 222008058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2022 |
2 587,95 Eur s DPH |
| 221308139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2022 |
941,82 Eur s DPH |
| 222008078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2022 |
2 588,00 Eur s DPH |
| 221308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2022 |
1 451,42 Eur s DPH |
| 222008077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2022 |
795,58 Eur s DPH |
| 221207040 |
AIR PRODUCTS Slovakia, s.r.o. |
01.8.2022 |
438,00 Eur s DPH |
| 221207041 |
AIR PRODUCTS Slovakia, s.r.o. |
01.8.2022 |
740,40 Eur s DPH |
| 221207042 |
AIR PRODUCTS Slovakia, s.r.o. |
01.8.2022 |
2 951,76 Eur s DPH |
| 221208099 |
TatraMed Software s.r.o. |
05.9.2022 |
1 734,00 Eur s DPH |
| 221507157 |
VIDRA A SPOL., s.r.o. |
22.7.2022 |
163,13 Eur s DPH |
| 221507158 |
VIDRA A SPOL., s.r.o. |
22.7.2022 |
405,54 Eur s DPH |
| 221508026 |
UNIMEDICA s.r.o. |
11.8.2022 |
134,64 Eur s DPH |
| 221508130 |
UNIMEDICA s.r.o. |
18.8.2022 |
162,36 Eur s DPH |
