| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231209090 |
DERAZIN - Ing. Milan PASTIERIK |
29.9.2023 |
65,00 Eur s DPH |
| 231210056 |
KUCHTOVÁ Jaroslava MUDr. |
27.10.2023 |
420,00 Eur s DPH |
| 231810007 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
15 373,73 Eur s DPH |
| 231810006 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
889,98 Eur s DPH |
| 231810005 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
128,89 Eur s DPH |
| 231810008 |
Považská vodárenská spoločnosť, a.s. |
09.11.2023 |
3 019,76 Eur s DPH |
| 231509122 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2023 |
373,27 Eur s DPH |
| 231509120 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
328,21 Eur s DPH |
| 231509118 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
1 036,80 Eur s DPH |
| 231509214 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
49,90 Eur s DPH |
| 231509212 |
Perfect Distribution a.s. - organizačná zložka |
28.9.2023 |
254,65 Eur s DPH |
| 231509137 |
EUROLAB LAMBDA a.s. |
27.9.2023 |
118,80 Eur s DPH |
| 231509117 |
LOHMANN A RAUSCHER, s.r.o. |
28.9.2023 |
44,00 Eur s DPH |
| 231509116 |
JOHNSON AND JOHNSON, S.R.O. |
29.9.2023 |
187,44 Eur s DPH |
| 231509211 |
BATIST MEDICAL SK,s.r.o. |
28.9.2023 |
270,60 Eur s DPH |
| 231610052 |
POZANA MEAT, s.r.o. |
27.10.2023 |
590,14 Eur s DPH |
| 231510212 |
STAPRO SLOVENSKO, s.r.o. |
30.10.2023 |
148,96 Eur s DPH |
| 231510211 |
STAPRO SLOVENSKO, s.r.o. |
28.10.2023 |
517,47 Eur s DPH |
| 231509140 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
29.9.2023 |
122,20 Eur s DPH |
| 231610051 |
LAMRON s.r.o. |
26.10.2023 |
255,93 Eur s DPH |
| 231609046 |
SHP a.s. |
05.10.2023 |
388,80 Eur s DPH |
| 231309119 |
INTRAVENA, S.R.O. |
29.9.2023 |
312,64 Eur s DPH |
| 231310069 |
INTRAVENA, S.R.O. |
13.10.2023 |
1 025,34 Eur s DPH |
| 231509119 |
VITAMED.SK |
27.9.2023 |
755,70 Eur s DPH |
| 232011036 |
Movianto Slovensko s.r.o. |
23.11.2023 |
2 315,81 Eur s DPH |
| 231909027 |
INTES, S.R.O. |
29.9.2023 |
593,40 Eur s DPH |
| 231508226 |
Medplus s.r.o. |
31.8.2023 |
114,00 Eur s DPH |
| 231509138 |
MED-ART, S.R.O. |
26.9.2023 |
935,98 Eur s DPH |
| 231509130 |
MED-ART, S.R.O. |
27.9.2023 |
144,99 Eur s DPH |
| 231309118 |
Agentúra HARMONY v.o.s. |
28.9.2023 |
115,50 Eur s DPH |
| 231509144 |
MED-ART, S.R.O. |
26.9.2023 |
3 075,37 Eur s DPH |
| 232010041 |
MED-ART, S.R.O. |
30.10.2023 |
82 543,11 Eur s DPH |
| 231211025 |
STILL SR spol. s r.o. |
20.11.2023 |
115,13 Eur s DPH |
| 231510219 |
InterMedical Plus, s.r.o. |
28.10.2023 |
464,40 Eur s DPH |
| 231310138 |
MED-ART, S.R.O. |
31.10.2023 |
13 823,77 Eur s DPH |
| 231911011 |
Ivan Babej - T&B Pro AutoPneu Servis |
22.11.2023 |
470,00 Eur s DPH |
| 231509128 |
Lima SK s.r.o. |
02.10.2023 |
2 028,18 Eur s DPH |
| 231709029 |
IGAZ-PAPIER spol.s.r.o. |
28.9.2023 |
164,10 Eur s DPH |
| 231209077 |
J-MED s.r.o. |
11.10.2023 |
120,00 Eur s DPH |
| 231310139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2023 |
1,93 Eur s DPH |
| 231310130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2023 |
305,96 Eur s DPH |
| 231209040 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2023 |
190,32 Eur s DPH |
| 231209041 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2023 |
700,44 Eur s DPH |
| 231509114 |
Medtronic Slovakia s.r.o. |
26.9.2023 |
965,99 Eur s DPH |
| 231711020 |
JYSK s.r.o. |
23.11.2023 |
240,00 Eur s DPH |
| 231909019 |
MIŠKECH AM, s.r.o. |
26.9.2023 |
1 331,77 Eur s DPH |
| 231909020 |
MIŠKECH AM, s.r.o. |
26.9.2023 |
6 027,77 Eur s DPH |
| 231509143 |
PHARMA GROUP, a.s. |
26.9.2023 |
199,84 Eur s DPH |
| 231310119 |
UNIPHARMA a.s. |
30.10.2023 |
713,37 Eur s DPH |
| 231310117 |
UNIPHARMA a.s. |
30.10.2023 |
988,59 Eur s DPH |
