| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231203104 |
DOFTALL, s.r.o., MUDr. Škrovinová |
18.4.2023 |
8 880,00 Eur s DPH |
| 232003075 |
JAGE, s.r.o. |
29.3.2023 |
67,82 Eur s DPH |
| 232004011 |
SLOVAKIA ALTIS GROUP, s.r.o. |
05.4.2023 |
22,32 Eur s DPH |
| 231203102 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2023 |
108,00 Eur s DPH |
| 231203103 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2023 |
117,60 Eur s DPH |
| 232003073 |
IGFA, Ing. Milan Vykoukal |
30.3.2023 |
47,40 Eur s DPH |
| 232003056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
246,07 Eur s DPH |
| 232003057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
2 892,25 Eur s DPH |
| 231204008 |
LEGAL POINT, s.r.o. |
04.4.2023 |
2 100,00 Eur s DPH |
| 231904004 |
Ján BIELIK |
11.4.2023 |
226,80 Eur s DPH |
| 231904003 |
Ján BIELIK |
11.4.2023 |
472,40 Eur s DPH |
| 231303093 |
UNIPHARMA a.s. |
20.3.2023 |
409,32 Eur s DPH |
| 231203042 |
MESSER TATRAGAS s.r.o. |
06.4.2023 |
390,73 Eur s DPH |
| 231302101 |
B. BRAUN MEDICAL, S.R.O. |
25.2.2023 |
866,42 Eur s DPH |
| 231303080 |
B. BRAUN MEDICAL, S.R.O. |
16.3.2023 |
-2 850,54 Eur s DPH |
| 231303007 |
B. BRAUN MEDICAL, S.R.O. |
02.3.2023 |
2 571,14 Eur s DPH |
| 231203091 |
Slovnaft, a.s. |
05.4.2023 |
1 495,45 Eur s DPH |
| 231203090 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
18,70 Eur s DPH |
| 231203088 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
53,50 Eur s DPH |
| 231203086 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
44,45 Eur s DPH |
| 231303094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
577,04 Eur s DPH |
| 231702053 |
Jaroslav Vasičko JV tlačiareň |
28.2.2023 |
690,00 Eur s DPH |
| 231203057 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
03.4.2023 |
5 981,86 Eur s DPH |
| 231203065 |
Neutramed, s.r.o. |
31.3.2023 |
3 488,00 Eur s DPH |
| 231203058 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
11.4.2023 |
240,00 Eur s DPH |
| 231903018 |
Miroslav Ušiak
MEDIVENT |
31.3.2023 |
1 088,40 Eur s DPH |
| 231704006 |
ICE, s.r.o. |
14.4.2023 |
86,40 Eur s DPH |
| 231203053 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.3.2023 |
336,00 Eur s DPH |
| 231704001 |
ELKOPLAST Slovakia s.r.o. |
05.4.2023 |
718,80 Eur s DPH |
| 231903019 |
VALO PETER |
17.4.2023 |
497,88 Eur s DPH |
| 231204020 |
OBZOR, S.R.O. |
11.4.2023 |
5,83 Eur s DPH |
| 231204019 |
OBZOR, S.R.O. |
11.4.2023 |
23,10 Eur s DPH |
| 231204018 |
OBZOR, S.R.O. |
11.4.2023 |
24,20 Eur s DPH |
| 231704003 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
11.4.2023 |
276,00 Eur s DPH |
| 232003034 |
L´ORÉAL Česká republika s.r.o. |
21.3.2023 |
923,62 Eur s DPH |
| 231303100 |
CHT Switzerland AG |
21.3.2023 |
3 550,20 Eur s DPH |
| 231702019 |
Jozef Lukáč - VODOTECH |
15.2.2023 |
368,28 Eur s DPH |
| 231702026 |
Sadro, s.r.o. |
21.2.2023 |
393,47 Eur s DPH |
| 231703053 |
IMAO electric, s.r.o. |
31.3.2023 |
121,82 Eur s DPH |
| 232003040 |
UNIPHARMA a.s. |
16.3.2023 |
58,42 Eur s DPH |
| 232003039 |
UNIPHARMA a.s. |
16.3.2023 |
2 130,28 Eur s DPH |
| 231303089 |
UNIPHARMA a.s. |
17.3.2023 |
956,14 Eur s DPH |
| 231303088 |
UNIPHARMA a.s. |
17.3.2023 |
314,84 Eur s DPH |
| 231303083 |
UNIPHARMA a.s. |
16.3.2023 |
487,78 Eur s DPH |
| 231502029 |
DAHLHAUSEN SK, s.r.o. |
16.2.2023 |
397,44 Eur s DPH |
| 232002032 |
PharmDr. Jozef Valuch spol. s r.o. |
20.2.2023 |
28,97 Eur s DPH |
| 231503173 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2023 |
1 230,90 Eur s DPH |
| 231503166 |
BEZNOSKA, S.R.O. |
15.3.2023 |
2 300,10 Eur s DPH |
| 231202105 |
Slovenská pošta, a.s. |
09.3.2023 |
1 252,15 Eur s DPH |
| 231503219 |
BEZNOSKA, S.R.O. |
10.3.2023 |
1 441,00 Eur s DPH |
