| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231304135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2023 |
820,83 Eur s DPH |
| 231304134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2023 |
21,22 Eur s DPH |
| 231205003 |
osobnyudaj.sk, s.r.o. |
02.5.2023 |
300,00 Eur s DPH |
| 231703062 |
MR Diagnostic, s.r.o. |
31.3.2023 |
1 382,00 Eur s DPH |
| 231204111 |
MUDr. Mária Dekanová |
15.5.2023 |
96,00 Eur s DPH |
| 231204068 |
TatraMed Software s.r.o. |
05.5.2023 |
2 948,40 Eur s DPH |
| 231204067 |
synlab slovakia s.r.o. |
03.5.2023 |
332,00 Eur s DPH |
| 231204046 |
H & K B.SANTÉE, s.r.o. |
28.4.2023 |
192,00 Eur s DPH |
| 231703061 |
Mikudíková Otília |
31.3.2023 |
32,10 Eur s DPH |
| 231903022 |
PPK priemyselné podlahy s.r.o |
03.4.2023 |
1 044,00 Eur s DPH |
| 231204049 |
H & K B.SANTÉE, s.r.o. |
28.4.2023 |
96,00 Eur s DPH |
| 231204048 |
H & K B.SANTÉE, s.r.o. |
28.4.2023 |
336,00 Eur s DPH |
| 231204047 |
H & K B.SANTÉE, s.r.o. |
28.4.2023 |
240,00 Eur s DPH |
| 231203071 |
VLAON Slovakia s.r.o. |
03.4.2023 |
588,00 Eur s DPH |
| 231904021 |
MAZELI, s.r.o. |
03.5.2023 |
72,00 Eur s DPH |
| 231204082 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.5.2023 |
3 165,36 Eur s DPH |
| 231204079 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.5.2023 |
540,00 Eur s DPH |
| 231204107 |
JARU s.r.o.
MUDr. Rudolf KARAS |
10.5.2023 |
240,00 Eur s DPH |
| 231204085 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
05.5.2023 |
340,26 Eur s DPH |
| 231904016 |
MG - SLOVAKIA s.r.o. |
28.4.2023 |
1 899,60 Eur s DPH |
| 231703059 |
Homola spol. s r.o. |
29.3.2023 |
83,64 Eur s DPH |
| 231203095 |
Homola spol. s r.o. |
11.4.2023 |
124,32 Eur s DPH |
| 231203079 |
MIKROHUKO spol.s.r.o |
03.4.2023 |
840,00 Eur s DPH |
| 231703050 |
Bíro Jozef |
29.3.2023 |
70,00 Eur s DPH |
| 231903025 |
REKONT, ING. ROBERT ČELKO |
11.4.2023 |
768,00 Eur s DPH |
| 231204050 |
MUDr. Anna Vallová |
03.5.2023 |
96,00 Eur s DPH |
| 231204056 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.4.2023 |
336,00 Eur s DPH |
| 231204110 |
KOHÚTOVÁ Marta MUDr. |
30.4.2023 |
96,00 Eur s DPH |
| 231903024 |
DRAGER Slovensko s.r.o. |
14.4.2023 |
667,20 Eur s DPH |
| 231905012 |
VALO PETER |
24.5.2023 |
623,16 Eur s DPH |
| 231204040 |
Linde Gas k.s. |
30.4.2023 |
171,72 Eur s DPH |
| 231904018 |
OTIS VÝŤAHY S.R.O. |
26.4.2023 |
773,95 Eur s DPH |
| 231905010 |
B. BRAUN MEDICAL, S.R.O. |
17.5.2023 |
870,70 Eur s DPH |
| 231604033 |
INMEDIA, spol. s r.o. |
28.4.2023 |
2 013,76 Eur s DPH |
| 231604043 |
POZANA MEAT, s.r.o. |
28.4.2023 |
845,95 Eur s DPH |
| 231604041 |
POZANA MEAT, s.r.o. |
28.4.2023 |
182,23 Eur s DPH |
| 231203093 |
STAPRO SLOVENSKO, s.r.o. |
06.4.2023 |
468,00 Eur s DPH |
| 231203092 |
STAPRO SLOVENSKO, s.r.o. |
06.4.2023 |
6 766,26 Eur s DPH |
| 231203073 |
BEXPO s.r.o. |
31.3.2023 |
230,00 Eur s DPH |
| 231604042 |
LAMRON s.r.o. |
28.4.2023 |
662,28 Eur s DPH |
| 231204114 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
17.5.2023 |
158,60 Eur s DPH |
| 231203074 |
RASKO ENERGY, s.r.o. |
31.3.2023 |
1 380,00 Eur s DPH |
| 231603047 |
SHP a.s. |
30.3.2023 |
583,20 Eur s DPH |
| 231204100 |
KARDOŠOVÁ Janka MUDr. |
11.5.2023 |
96,00 Eur s DPH |
| 231204113 |
MEGAWASTE SLOVAKIA s.r.o. |
12.5.2023 |
72,00 Eur s DPH |
| 231203052 |
J-MED s.r.o. |
04.4.2023 |
96,00 Eur s DPH |
| 231204044 |
Elis Textile Care SK, s.r.o. |
03.5.2023 |
508,34 Eur s DPH |
| 231905009 |
Peter Starý |
17.5.2023 |
1 512,00 Eur s DPH |
| 231703065 |
K&L TRADE s.r.o. |
31.3.2023 |
55,90 Eur s DPH |
| 232004055 |
Medtronic Slovakia s.r.o. |
25.4.2023 |
330,41 Eur s DPH |
