| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 231306157 |
UNIPHARMA a.s. |
30.6.2023 |
3 643,51 Eur s DPH |
| 231207044 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
25.7.2023 |
317,20 Eur s DPH |
| 231207039 |
MESSER TATRAGAS s.r.o. |
24.7.2023 |
400,68 Eur s DPH |
| 231206070 |
Slovenská legálna metrológia, n.o. |
28.6.2023 |
678,00 Eur s DPH |
| 231205089 |
MIKROHUKO spol.s.r.o |
01.6.2023 |
840,00 Eur s DPH |
| 231506123 |
BEZNOSKA, S.R.O. |
29.6.2023 |
469,00 Eur s DPH |
| 231506122 |
BEZNOSKA, S.R.O. |
29.6.2023 |
1 831,10 Eur s DPH |
| 231306145 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2023 |
439,14 Eur s DPH |
| 231506180 |
BEZNOSKA, S.R.O. |
21.6.2023 |
2 300,10 Eur s DPH |
| 231506125 |
BEZNOSKA, S.R.O. |
29.6.2023 |
469,00 Eur s DPH |
| 231506124 |
BEZNOSKA, S.R.O. |
29.6.2023 |
1 831,10 Eur s DPH |
| 231705039 |
Bíro Jozef |
25.5.2023 |
566,90 Eur s DPH |
| 231206123 |
Slovenská pošta, a.s. |
30.6.2023 |
1 163,00 Eur s DPH |
| 231806002 |
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
1 555,93 Eur s DPH |
| 231206094 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2023 |
192,00 Eur s DPH |
| 231206134 |
Národná transfúzna služba SR |
17.7.2023 |
402,97 Eur s DPH |
| 231507011 |
Miroslav Ušiak
MEDIVENT |
04.7.2023 |
282,00 Eur s DPH |
| 231806007 |
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
15 027,88 Eur s DPH |
| 231505026 |
Teleflex Medical, s.r.o. |
04.5.2023 |
806,40 Eur s DPH |
| 231206110 |
LUMIRA, s.r.o. |
10.7.2023 |
20,00 Eur s DPH |
| 231206023 |
FCC Slovensko, s.r.o. |
01.6.2023 |
21 867,12 Eur s DPH |
| 231505197 |
Teleflex Medical, s.r.o. |
28.5.2023 |
59,52 Eur s DPH |
| 231505159 |
Teleflex Medical, s.r.o. |
14.5.2023 |
144,96 Eur s DPH |
| 231505078 |
Teleflex Medical, s.r.o. |
11.5.2023 |
596,70 Eur s DPH |
| 231505077 |
Teleflex Medical, s.r.o. |
11.5.2023 |
596,70 Eur s DPH |
| 231505200 |
Teleflex Medical, s.r.o. |
26.5.2023 |
620,58 Eur s DPH |
| 231506145 |
Medin Slovensko, s.r.o. |
27.6.2023 |
347,31 Eur s DPH |
| 231506144 |
Medin Slovensko, s.r.o. |
27.6.2023 |
347,31 Eur s DPH |
| 231506143 |
Medin Slovensko, s.r.o. |
27.6.2023 |
393,14 Eur s DPH |
| 231506109 |
Medin Slovensko, s.r.o. |
30.6.2023 |
181,18 Eur s DPH |
| 231506146 |
Medin Slovensko, s.r.o. |
27.6.2023 |
141,53 Eur s DPH |
| 231207033 |
FM CONSULTING, spol. s r.o. |
01.7.2023 |
144,00 Eur s DPH |
| 231507002 |
Medin Slovensko, s.r.o. |
03.7.2023 |
243,33 Eur s DPH |
| 231907012 |
OMES spol. s r.o. |
13.7.2023 |
211,20 Eur s DPH |
| 231506129 |
MSM SLOVAKIA, S.R.O. |
29.6.2023 |
168,00 Eur s DPH |
| 231505236 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
799,79 Eur s DPH |
| 231505230 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
49,06 Eur s DPH |
| 231505235 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
67,20 Eur s DPH |
| 231505233 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
67,25 Eur s DPH |
| 231505239 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
139,07 Eur s DPH |
| 231907016 |
Michal Halač |
26.7.2023 |
138,00 Eur s DPH |
| 231505238 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
439,90 Eur s DPH |
| 231505237 |
Perfect Distribution a.s. - organizačná zložka |
31.5.2023 |
1 183,02 Eur s DPH |
| 231305144 |
Sysmex Slovakia s.r.o. |
31.5.2023 |
50,71 Eur s DPH |
| 231505232 |
MEDPIN, S.R.O. |
30.5.2023 |
1 484,50 Eur s DPH |
| 231505249 |
EUROLAB LAMBDA a.s. |
30.5.2023 |
118,80 Eur s DPH |
