| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231211102 |
MDClinic. a.s. |
13.12.2023 |
480,00 Eur s DPH |
| 231211096 |
SLOVAK TELECOM, a.s. |
07.12.2023 |
1 902,95 Eur s DPH |
| 231511117 |
UNIMEDICA s.r.o. |
23.11.2023 |
53,46 Eur s DPH |
| 232012001 |
JAGE, s.r.o. |
11.12.2023 |
758,53 Eur s DPH |
| 231611030 |
INMEDIA, spol. s r.o. |
22.11.2023 |
1 877,79 Eur s DPH |
| 231611029 |
INMEDIA, spol. s r.o. |
22.11.2023 |
1 751,70 Eur s DPH |
| 231611028 |
INMEDIA, spol. s r.o. |
22.11.2023 |
2 482,25 Eur s DPH |
| 231611027 |
INMEDIA, spol. s r.o. |
22.11.2023 |
78,62 Eur s DPH |
| 231212011 |
Lindstrom, s.r.o. |
08.12.2023 |
11,60 Eur s DPH |
| 231511011 |
ULTRAMED s.r.o. |
08.11.2023 |
418,44 Eur s DPH |
| 231611039 |
INMEDIA, spol. s r.o. |
22.11.2023 |
22,42 Eur s DPH |
| 231611036 |
POZANA MEAT, s.r.o. |
22.11.2023 |
284,48 Eur s DPH |
| 231611035 |
POZANA MEAT, s.r.o. |
22.11.2023 |
411,75 Eur s DPH |
| 231212015 |
TYREX-Xray, s.r.o. |
20.12.2023 |
1 800,00 Eur s DPH |
| 232012002 |
Liečivé rastliny, s.r.o. |
11.12.2023 |
187,92 Eur s DPH |
| 231912008 |
TYREX-Xray, s.r.o. |
20.12.2023 |
374,40 Eur s DPH |
| 231511141 |
STAPRO SLOVENSKO, s.r.o. |
22.11.2023 |
99,31 Eur s DPH |
| 231511135 |
STAPRO SLOVENSKO, s.r.o. |
22.11.2023 |
543,61 Eur s DPH |
| 231611034 |
LAMRON s.r.o. |
22.11.2023 |
57,20 Eur s DPH |
| 231611033 |
LAMRON s.r.o. |
21.11.2023 |
245,79 Eur s DPH |
| 232012019 |
Movianto Slovensko s.r.o. |
21.12.2023 |
2 315,81 Eur s DPH |
| 232012018 |
Movianto Slovensko s.r.o. |
20.12.2023 |
578,95 Eur s DPH |
| 232012035 |
DSV Solutions Slovakia s.r.o. |
21.12.2023 |
90,67 Eur s DPH |
| 231310005 |
MED-ART, S.R.O. |
06.10.2023 |
909,62 Eur s DPH |
| 231510170 |
MED-ART, S.R.O. |
23.10.2023 |
365,09 Eur s DPH |
| 232011045 |
MED-ART, S.R.O. |
22.11.2023 |
114,31 Eur s DPH |
| 231212019 |
NRSYS s.r.o. |
21.12.2023 |
350,40 Eur s DPH |
| 231212018 |
NRSYS s.r.o. |
21.12.2023 |
294,00 Eur s DPH |
| 232011062 |
MED-ART, S.R.O. |
29.11.2023 |
50,22 Eur s DPH |
| 232011050 |
MED-ART, S.R.O. |
27.11.2023 |
66 069,53 Eur s DPH |
| 231510239 |
Lima SK s.r.o. |
25.10.2023 |
2 028,18 Eur s DPH |
| 231211107 |
MEGAWASTE SLOVAKIA s.r.o. |
11.12.2023 |
271,80 Eur s DPH |
| 231211106 |
MEGAWASTE SLOVAKIA s.r.o. |
11.12.2023 |
410,88 Eur s DPH |
| 231211112 |
MEGAWASTE SLOVAKIA s.r.o. |
14.12.2023 |
425,16 Eur s DPH |
| 231211049 |
ELIQ, s.r.o. |
27.11.2023 |
142,50 Eur s DPH |
| 232012017 |
IGFA, Ing. Milan Vykoukal |
12.12.2023 |
143,00 Eur s DPH |
| 232012006 |
IGFA, Ing. Milan Vykoukal |
07.12.2023 |
143,00 Eur s DPH |
| 232011043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2023 |
1 934,70 Eur s DPH |
| 232011041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2023 |
4 682,84 Eur s DPH |
| 232011059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2023 |
5 635,44 Eur s DPH |
| 232011057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2023 |
152,90 Eur s DPH |
| 232011056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2023 |
462,73 Eur s DPH |
| 231311098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2023 |
941,69 Eur s DPH |
| 231311097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2023 |
1 632,73 Eur s DPH |
| 231311090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2023 |
578,25 Eur s DPH |
| 231311086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.11.2023 |
56,10 Eur s DPH |
| 231911015 |
EKO VÝŤAHY s.r.o. |
27.11.2023 |
268,70 Eur s DPH |
| 231512001 |
HomeGym s.r.o. |
18.12.2023 |
485,76 Eur s DPH |
| 231710022 |
MIŠKECH AM, s.r.o. |
19.10.2023 |
232,84 Eur s DPH |
| 231311078 |
UNIPHARMA a.s. |
20.11.2023 |
297,45 Eur s DPH |
