| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221712039 |
MIŠKECH AM, s.r.o. |
22.12.2022 |
304,54 Eur s DPH |
| 231901027 |
AUTOMAX PLUS s.r.o. |
11.1.2023 |
16,60 Eur s DPH |
| 221712038 |
ECOLAB GESELLSCHAFT MBH |
23.12.2022 |
28,80 Eur s DPH |
| 231901025 |
Emos Alumatic, s.r.o. |
06.2.2023 |
440,00 Eur s DPH |
| 231201055 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
07.2.2023 |
96,00 Eur s DPH |
| 221512005 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
351,36 Eur s DPH |
| 221512063 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
171,36 Eur s DPH |
| 221312100 |
INTEC PHARMA, S.R.O. |
16.12.2022 |
875,60 Eur s DPH |
| 221312116 |
UNOTECH, spol. s r.o. |
18.12.2022 |
370,63 Eur s DPH |
| 231702028 |
ASKO-NÁBYTOK,spol.s.r.o. |
21.2.2023 |
129,90 Eur s DPH |
| 221312155 |
MED-ART, S.R.O. |
23.12.2022 |
299,11 Eur s DPH |
| 221312148 |
MED-ART, S.R.O. |
23.12.2022 |
190,87 Eur s DPH |
| 221512121 |
MED-ART, S.R.O. |
23.12.2022 |
606,03 Eur s DPH |
| 231201104 |
MEGAWASTE SLOVAKIA s.r.o. |
13.2.2023 |
72,00 Eur s DPH |
| 231201070 |
MEGAWASTE SLOVAKIA s.r.o. |
16.2.2023 |
156,00 Eur s DPH |
| 231201031 |
Medirex, a.s. |
20.1.2023 |
305,50 Eur s DPH |
| 221712035 |
EGAMED, spol. s r.o. |
21.12.2022 |
44,04 Eur s DPH |
| 231501171 |
KaM MEDIA s.r.o. |
13.1.2023 |
982,08 Eur s DPH |
| 231501172 |
KaM MEDIA s.r.o. |
13.1.2023 |
61,20 Eur s DPH |
| 231202013 |
SÁDECKÝ Gejza Mgr. CSC. |
17.2.2023 |
119,45 Eur s DPH |
| 221512002 |
bioMérieux CZ s.r.o. |
16.12.2022 |
696,40 Eur s DPH |
| 221511152 |
SLOVAKIA MEDICAL, s.r.o. |
25.11.2022 |
192,00 Eur s DPH |
| 231501079 |
SLOVAKIA MEDICAL, s.r.o. |
18.1.2023 |
309,96 Eur s DPH |
| 231202010 |
AIR PRODUCTS Slovakia, s.r.o. |
14.2.2023 |
2 566,80 Eur s DPH |
| 231202009 |
AIR PRODUCTS Slovakia, s.r.o. |
14.2.2023 |
1 134,24 Eur s DPH |
| 221212137 |
H & K B.SANTÉE, s.r.o. |
18.1.2023 |
192,00 Eur s DPH |
| 221212140 |
H & K B.SANTÉE, s.r.o. |
18.1.2023 |
240,00 Eur s DPH |
| 231201083 |
Neutramed, s.r.o. |
09.2.2023 |
4 136,00 Eur s DPH |
| 221511230 |
SANIMAT SK, s.r.o. |
01.11.2022 |
59,50 Eur s DPH |
| 221212066 |
RHGRAFIKA, s.r.o. |
11.1.2023 |
359,40 Eur s DPH |
| 221212141 |
MELISA baby s.r.o. |
18.1.2023 |
432,00 Eur s DPH |
| 221212142 |
MELISA baby s.r.o. |
18.1.2023 |
336,00 Eur s DPH |
| 231201045 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.1.2023 |
288,00 Eur s DPH |
| 221211112 |
ICZ Slovakia a.s. |
12.12.2022 |
840,00 Eur s DPH |
| 221312087 |
ECOLAB GESELLSCHAFT MBH |
22.12.2022 |
6 958,08 Eur s DPH |
| 221312080 |
ECOLAB GESELLSCHAFT MBH |
28.12.2022 |
155,52 Eur s DPH |
| 232001048 |
UNIPHARMA a.s. |
20.1.2023 |
2 479,97 Eur s DPH |
| 231301055 |
UNIPHARMA a.s. |
17.1.2023 |
733,07 Eur s DPH |
| 231301059 |
UNIPHARMA a.s. |
18.1.2023 |
273,79 Eur s DPH |
| 231301063 |
UNIPHARMA a.s. |
19.1.2023 |
974,46 Eur s DPH |
| 231301064 |
UNIPHARMA a.s. |
19.1.2023 |
17,82 Eur s DPH |
| 231301092 |
UNIPHARMA a.s. |
20.1.2023 |
7,33 Eur s DPH |
| 231301091 |
UNIPHARMA a.s. |
20.1.2023 |
702,66 Eur s DPH |
| 231301090 |
UNIPHARMA a.s. |
20.1.2023 |
56,76 Eur s DPH |
| 231301089 |
UNIPHARMA a.s. |
20.1.2023 |
10 930,52 Eur s DPH |
| 231202001 |
MESSER TATRAGAS s.r.o. |
03.2.2023 |
358,62 Eur s DPH |
| 221511142 |
PharmDr. Jozef Valuch spol. s r.o. |
24.11.2022 |
65,75 Eur s DPH |
| 221511162 |
BEZNOSKA, S.R.O. |
26.11.2022 |
467,50 Eur s DPH |
| 221511143 |
PharmDr. Jozef Valuch spol. s r.o. |
23.11.2022 |
1 134,07 Eur s DPH |
| 221212139 |
Slovenská pošta, a.s. |
12.1.2023 |
977,75 Eur s DPH |
