| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231506007 |
VIDRA A SPOL., s.r.o. |
02.6.2023 |
531,09 Eur s DPH |
| 231307092 |
EUREX-MEDICA spol. s r.o. |
19.7.2023 |
56,82 Eur s DPH |
| 231505025 |
HARTMANN RICO s.r.o.. |
03.5.2023 |
231,06 Eur s DPH |
| 231505024 |
HARTMANN RICO s.r.o.. |
02.5.2023 |
786,93 Eur s DPH |
| 231506054 |
JOHNSON AND JOHNSON, S.R.O. |
06.6.2023 |
3 585,60 Eur s DPH |
| 231206119 |
SLOVAK TELECOM, a.s. |
10.7.2023 |
6,18 Eur s DPH |
| 231206115 |
SLOVAK TELECOM, a.s. |
30.6.2023 |
27,28 Eur s DPH |
| 231206116 |
SLOVAK TELECOM, a.s. |
30.6.2023 |
159,38 Eur s DPH |
| 231206114 |
SLOVAK TELECOM, a.s. |
30.6.2023 |
18,89 Eur s DPH |
| 232007003 |
INTERPHARM Slovakia, a.s.
|
07.7.2023 |
66,85 Eur s DPH |
| 232007015 |
INTERPHARM Slovakia, a.s.
|
18.7.2023 |
67,10 Eur s DPH |
| 231207021 |
Slovnaft, a.s. |
19.7.2023 |
914,53 Eur s DPH |
| 232007034 |
INTERPHARM Slovakia, a.s.
|
25.7.2023 |
152,85 Eur s DPH |
| 232007010 |
INTERPHARM Slovakia, a.s.
|
17.7.2023 |
141,45 Eur s DPH |
| 231306029 |
BIOHEM, a. s. |
07.6.2023 |
370,63 Eur s DPH |
| 231206032 |
STAPRO SLOVENSKO, s.r.o. |
05.6.2023 |
6 766,26 Eur s DPH |
| 231506012 |
KONEX Medik, s.r.o. |
02.6.2023 |
597,89 Eur s DPH |
| 232006060 |
MED-ART, S.R.O. |
23.6.2023 |
-49,27 Eur s DPH |
| 231307014 |
MED-ART, S.R.O. |
07.7.2023 |
11 359,61 Eur s DPH |
| 231506011 |
Lima SK s.r.o. |
02.6.2023 |
2 250,60 Eur s DPH |
| 231205065 |
MEGAWASTE SLOVAKIA s.r.o. |
20.6.2023 |
464,52 Eur s DPH |
| 232006077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
3 952,81 Eur s DPH |
| 231207010 |
osobnyudaj.sk, s.r.o. |
03.7.2023 |
300,00 Eur s DPH |
| 231205106 |
EGAMED, spol. s r.o. |
05.6.2023 |
1 071,60 Eur s DPH |
| 231306130 |
CHT Switzerland AG |
30.6.2023 |
3 501,10 Eur s DPH |
| 231306139 |
OXOID CZ s.r.o. |
27.6.2023 |
11,60 Eur s DPH |
| 231205049 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2023 |
2 979,60 Eur s DPH |
| 231505250 |
Medtronic Slovakia s.r.o. |
31.5.2023 |
858,02 Eur s DPH |
| 231506003 |
Medtronic Slovakia s.r.o. |
01.6.2023 |
858,02 Eur s DPH |
| 231506002 |
Medtronic Slovakia s.r.o. |
01.6.2023 |
3 132,00 Eur s DPH |
| 231206106 |
synlab slovakia s.r.o. |
03.7.2023 |
276,00 Eur s DPH |
| 231206104 |
TatraMed Software s.r.o. |
30.6.2023 |
2 948,40 Eur s DPH |
| 231705040 |
Jozef Lukáč - VODOTECH |
01.6.2023 |
1 008,83 Eur s DPH |
| 231206138 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
30.6.2023 |
5 408,00 Eur s DPH |
| 231207032 |
H & K B.SANTÉE, s.r.o. |
21.7.2023 |
96,00 Eur s DPH |
| 231207026 |
H & K B.SANTÉE, s.r.o. |
20.7.2023 |
96,00 Eur s DPH |
| 231205073 |
RHGRAFIKA, s.r.o. |
05.6.2023 |
1 173,60 Eur s DPH |
| 231206143 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
20.7.2023 |
516,75 Eur s DPH |
| 231506028 |
PHARMA GROUP, a.s. |
05.6.2023 |
32,27 Eur s DPH |
| 231206101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.6.2023 |
6 730,29 Eur s DPH |
| 231207028 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
01.7.2023 |
192,00 Eur s DPH |
| 231305100 |
ECOLAB GESELLSCHAFT MBH |
30.5.2023 |
323,47 Eur s DPH |
| 231306117 |
UNIPHARMA a.s. |
26.6.2023 |
1 382,83 Eur s DPH |
| 231306113 |
UNIPHARMA a.s. |
26.6.2023 |
588,41 Eur s DPH |
| 231306152 |
UNIPHARMA a.s. |
30.6.2023 |
3 788,87 Eur s DPH |
| 231306112 |
UNIPHARMA a.s. |
26.6.2023 |
187,00 Eur s DPH |
| 231306156 |
UNIPHARMA a.s. |
30.6.2023 |
339,35 Eur s DPH |
| 231306155 |
UNIPHARMA a.s. |
30.6.2023 |
164,12 Eur s DPH |
| 231306144 |
UNIPHARMA a.s. |
30.6.2023 |
351,29 Eur s DPH |
| 231306143 |
UNIPHARMA a.s. |
30.6.2023 |
18,78 Eur s DPH |
