| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231601010 |
INMEDIA, spol. s r.o. |
11.1.2023 |
2 276,82 Eur s DPH |
| 231601011 |
INMEDIA, spol. s r.o. |
11.1.2023 |
798,00 Eur s DPH |
| 231601012 |
INMEDIA, spol. s r.o. |
11.1.2023 |
2 876,09 Eur s DPH |
| 231501080 |
ULTRAMED s.r.o. |
16.1.2023 |
203,16 Eur s DPH |
| 231501081 |
ULTRAMED s.r.o. |
16.1.2023 |
303,60 Eur s DPH |
| 221212117 |
Ústav radiačnej ochrany, s.r.o. |
13.12.2022 |
540,00 Eur s DPH |
| 221512151 |
KONEX Medik, s.r.o. |
19.12.2022 |
300,89 Eur s DPH |
| 221512188 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.12.2022 |
240,00 Eur s DPH |
| 221612017 |
SHP a.s. |
22.12.2022 |
550,80 Eur s DPH |
| 231301083 |
INTRAVENA, S.R.O. |
19.1.2023 |
1 137,09 Eur s DPH |
| 221712026 |
VITAMED.SK |
15.12.2022 |
104,40 Eur s DPH |
| 232002001 |
Movianto Slovensko s.r.o. |
08.2.2023 |
1 123,54 Eur s DPH |
| 221312064 |
MED-ART, S.R.O. |
14.12.2022 |
543,84 Eur s DPH |
| 221312090 |
MED-ART, S.R.O. |
16.12.2022 |
14 088,76 Eur s DPH |
| 232001027 |
MED-ART, S.R.O. |
11.1.2023 |
104,51 Eur s DPH |
| 232001030 |
MED-ART, S.R.O. |
12.1.2023 |
29 718,38 Eur s DPH |
| 232001032 |
MED-ART, S.R.O. |
12.1.2023 |
14,44 Eur s DPH |
| 232001021 |
MED-ART, S.R.O. |
10.1.2023 |
27,61 Eur s DPH |
| 232001025 |
MED-ART, S.R.O. |
11.1.2023 |
56,13 Eur s DPH |
| 231301069 |
MED-ART, S.R.O. |
19.1.2023 |
6 085,04 Eur s DPH |
| 231701011 |
MEDIS Nitra, spol. s r.o. |
23.1.2023 |
190,30 Eur s DPH |
| 221712019 |
BIOFLEX, S.R.O. |
13.12.2022 |
307,20 Eur s DPH |
| 231501112 |
MED-ART, S.R.O. |
23.1.2023 |
1 643,35 Eur s DPH |
| 221712017 |
IGAZ-PAPIER spol.s.r.o. |
15.12.2022 |
132,48 Eur s DPH |
| 231601016 |
Jakub Ilavský, s.r.o. |
13.1.2023 |
647,27 Eur s DPH |
| 231601015 |
Jakub Ilavský, s.r.o. |
11.1.2023 |
231,22 Eur s DPH |
| 231601014 |
Jakub Ilavský, s.r.o. |
11.1.2023 |
335,29 Eur s DPH |
| 231701024 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
28.1.2023 |
340,80 Eur s DPH |
| 231301035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2023 |
153,17 Eur s DPH |
| 231301040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2023 |
263,67 Eur s DPH |
| 231301045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2023 |
179,69 Eur s DPH |
| 231301050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2023 |
218,44 Eur s DPH |
| 232002005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
2 373,18 Eur s DPH |
| 221712005 |
K&L TRADE s.r.o. |
15.12.2022 |
219,98 Eur s DPH |
| 231201012 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
09.1.2023 |
105,00 Eur s DPH |
| 221511180 |
BEZNOSKA, S.R.O. |
30.11.2022 |
467,50 Eur s DPH |
| 231202006 |
FCC Slovensko, s.r.o. |
10.2.2023 |
-5 437,80 Eur s DPH |
| 231201052 |
FCC Slovensko, s.r.o. |
06.2.2023 |
15 736,44 Eur s DPH |
| 221812010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.1.2023 |
10 620,52 Eur s DPH |
| 221812002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.1.2023 |
99 663,53 Eur s DPH |
| 221512020 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
1 132,80 Eur s DPH |
| 221512056 |
LOHMANN A RAUSCHER, s.r.o. |
07.12.2022 |
1 088,34 Eur s DPH |
| 221512179 |
LOHMANN A RAUSCHER, s.r.o. |
14.12.2022 |
62,00 Eur s DPH |
| 221512178 |
LOHMANN A RAUSCHER, s.r.o. |
14.12.2022 |
78,00 Eur s DPH |
| 221512181 |
LOHMANN A RAUSCHER, s.r.o. |
14.12.2022 |
46,20 Eur s DPH |
| 221512101 |
Lima SK s.r.o. |
08.12.2022 |
2 250,60 Eur s DPH |
| 221512104 |
Lima SK s.r.o. |
07.12.2022 |
2 007,50 Eur s DPH |
| 231301043 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.1.2023 |
14,72 Eur s DPH |
| 231301034 |
BioVendor Slovakia, s.r.o. |
11.1.2023 |
132,33 Eur s DPH |
| 221512187 |
Medtronic Slovakia s.r.o. |
12.12.2022 |
89,87 Eur s DPH |
