| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231910003 |
PPK priemyselné podlahy s.r.o |
11.10.2023 |
2 420,00 Eur s DPH |
| 231210026 |
RHGRAFIKA, s.r.o. |
12.10.2023 |
298,80 Eur s DPH |
| 231210126 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.11.2023 |
720,00 Eur s DPH |
| 231510154 |
PHARMA GROUP, a.s. |
13.10.2023 |
91,02 Eur s DPH |
| 231310007 |
ECOLAB GESELLSCHAFT MBH |
13.10.2023 |
8 618,76 Eur s DPH |
| 231911003 |
MG - SLOVAKIA s.r.o. |
09.11.2023 |
1 380,00 Eur s DPH |
| 232011058 |
JUVAMED |
28.11.2023 |
452,87 Eur s DPH |
| 231511035 |
MEDIHUM, s.r.o. |
08.11.2023 |
106,50 Eur s DPH |
| 232011016 |
UNIPHARMA a.s. |
13.11.2023 |
673,35 Eur s DPH |
| 231311024 |
UNIPHARMA a.s. |
07.11.2023 |
981,63 Eur s DPH |
| 231311029 |
UNIPHARMA a.s. |
08.11.2023 |
6,89 Eur s DPH |
| 231311037 |
UNIPHARMA a.s. |
10.11.2023 |
1 178,08 Eur s DPH |
| 231311032 |
UNIPHARMA a.s. |
09.11.2023 |
531,71 Eur s DPH |
| 232011017 |
UNIPHARMA a.s. |
13.11.2023 |
12 466,43 Eur s DPH |
| 231311017 |
UNIPHARMA a.s. |
06.11.2023 |
18,76 Eur s DPH |
| 231311019 |
UNIPHARMA a.s. |
06.11.2023 |
24,42 Eur s DPH |
| 231311028 |
UNIPHARMA a.s. |
08.11.2023 |
20,13 Eur s DPH |
| 231311027 |
UNIPHARMA a.s. |
08.11.2023 |
471,32 Eur s DPH |
| 231611017 |
PEZA a.s. |
14.11.2023 |
7,38 Eur s DPH |
| 231611016 |
PEZA a.s. |
14.11.2023 |
1 466,42 Eur s DPH |
| 231510108 |
DAHLHAUSEN SK, s.r.o. |
12.10.2023 |
837,72 Eur s DPH |
| 231310058 |
PharmDr. Jozef Valuch spol. s r.o. |
11.10.2023 |
85,50 Eur s DPH |
| 231511042 |
PharmDr. Jozef Valuch spol. s r.o. |
08.11.2023 |
184,00 Eur s DPH |
| 231311035 |
PharmDr. Jozef Valuch spol. s r.o. |
09.11.2023 |
670,90 Eur s DPH |
| 231211037 |
Slovenská legálna metrológia, n.o. |
24.11.2023 |
277,73 Eur s DPH |
| 231511043 |
PharmDr. Jozef Valuch spol. s r.o. |
08.11.2023 |
36,48 Eur s DPH |
| 231910014 |
Emos Alumatic, s.r.o. |
13.10.2023 |
70,00 Eur s DPH |
| 231210053 |
Tarbaj Milan |
12.10.2023 |
420,00 Eur s DPH |
| 231210109 |
CHOCHULOVÁ Romana MUDr. |
13.11.2023 |
280,80 Eur s DPH |
| 231210131 |
JURČÍKOVÁ Jarmila MUDr. |
16.11.2023 |
120,00 Eur s DPH |
| 231211042 |
KUCHTOVÁ Jaroslava MUDr. |
27.11.2023 |
120,00 Eur s DPH |
| 231211030 |
Regionálny úrad verejného zdravotníctva |
27.11.2023 |
25,00 Eur s DPH |
| 231211029 |
Regionálny úrad verejného zdravotníctva |
27.11.2023 |
25,00 Eur s DPH |
| 231911026 |
ITC SYSTEMS, S.R. O. |
04.1.2023 |
909,60 Eur s DPH |
| 232011061 |
CLEARSKIN II., s.r.o. |
30.11.2023 |
237,23 Eur s DPH |
| 231210025 |
DRAGER Slovensko s.r.o. |
12.10.2023 |
4 734,11 Eur s DPH |
| 231310006 |
VIDRA A SPOL., s.r.o. |
12.10.2023 |
581,04 Eur s DPH |
| 231510087 |
VIDRA A SPOL., s.r.o. |
10.10.2023 |
1 038,42 Eur s DPH |
| 231510137 |
VIDRA A SPOL., s.r.o. |
10.10.2023 |
1 156,32 Eur s DPH |
| 231210107 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.11.2023 |
306,60 Eur s DPH |
| 231810003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.11.2023 |
60 780,02 Eur s DPH |
| 231810001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.11.2023 |
4 421,88 Eur s DPH |
| 231510101 |
VYGAST s.r.o. |
12.10.2023 |
1 061,28 Eur s DPH |
| 231510113 |
Perfect Distribution a.s. - organizačná zložka |
11.10.2023 |
306,19 Eur s DPH |
| 231510114 |
Perfect Distribution a.s. - organizačná zložka |
11.10.2023 |
174,34 Eur s DPH |
| 231510115 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2023 |
326,40 Eur s DPH |
| 231510116 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2023 |
56,02 Eur s DPH |
| 231510117 |
Perfect Distribution a.s. - organizačná zložka |
11.10.2023 |
93,70 Eur s DPH |
| 231510119 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2023 |
625,20 Eur s DPH |
| 231510120 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2023 |
555,98 Eur s DPH |
