| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231508227 |
VIDRA A SPOL., s.r.o. |
31.8.2023 |
160,22 Eur s DPH |
| 231508033 |
HARTMANN RICO s.r.o.. |
04.8.2023 |
160,51 Eur s DPH |
| 231508031 |
HARTMANN RICO s.r.o.. |
04.8.2023 |
1 055,89 Eur s DPH |
| 231508018 |
HARTMANN RICO s.r.o.. |
04.8.2023 |
1 407,00 Eur s DPH |
| 231508066 |
HARTMANN RICO s.r.o.. |
09.8.2023 |
70,06 Eur s DPH |
| 231508044 |
HARTMANN RICO s.r.o.. |
03.8.2023 |
1 484,98 Eur s DPH |
| 231308108 |
Beckman Coulter Slovenská republika, s.r.o. |
22.8.2023 |
2 038,27 Eur s DPH |
| 231308107 |
Beckman Coulter Slovenská republika, s.r.o. |
22.8.2023 |
4 583,29 Eur s DPH |
| 231508210 |
LOHMANN A RAUSCHER, s.r.o. |
31.8.2023 |
2 878,20 Eur s DPH |
| 231509032 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2023 |
37,00 Eur s DPH |
| 231509009 |
MEDITRADE, spol. s r.o. |
07.9.2023 |
466,40 Eur s DPH |
| 231509115 |
ASKIN A CO, S.R.O. |
29.9.2023 |
300,00 Eur s DPH |
| 231209047 |
Linde Gas k.s. |
03.10.2023 |
171,72 Eur s DPH |
| 231209085 |
AutoCont SK a.s. |
02.10.2023 |
263,74 Eur s DPH |
| 231209069 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
149,09 Eur s DPH |
| 231209119 |
Úrad pre dohľad nad zdr. starostlivosťou |
19.10.2023 |
27,01 Eur s DPH |
| 231209103 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
26,83 Eur s DPH |
| 231209102 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
5,68 Eur s DPH |
| 231209101 |
SLOVAK TELECOM, a.s. |
06.10.2023 |
16,34 Eur s DPH |
| 231310019 |
TIMED spol. s r.o. |
03.10.2023 |
61,55 Eur s DPH |
| 231210051 |
Slovnaft, a.s. |
27.10.2023 |
1 049,58 Eur s DPH |
| 231609047 |
POZANA MEAT, s.r.o. |
29.9.2023 |
846,91 Eur s DPH |
| 231610007 |
POZANA MEAT, s.r.o. |
02.10.2023 |
8,14 Eur s DPH |
| 231610006 |
POZANA MEAT, s.r.o. |
02.10.2023 |
783,85 Eur s DPH |
| 231209001 |
STAPRO SLOVENSKO, s.r.o. |
05.9.2023 |
6 766,26 Eur s DPH |
| 231208061 |
BEXPO s.r.o. |
04.9.2023 |
230,00 Eur s DPH |
| 231509141 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
29.9.2023 |
16,00 Eur s DPH |
| 231608055 |
SHP a.s. |
31.8.2023 |
583,20 Eur s DPH |
| 231610008 |
LAMRON s.r.o. |
02.10.2023 |
332,23 Eur s DPH |
| 231209067 |
Martinské bioptické centrum, s.r.o. |
07.10.2023 |
32,00 Eur s DPH |
| 231609045 |
LAMRON s.r.o. |
28.9.2023 |
366,74 Eur s DPH |
| 231309061 |
INTRAVENA, S.R.O. |
20.9.2023 |
240,42 Eur s DPH |
| 231309075 |
INTRAVENA, S.R.O. |
20.9.2023 |
2 274,18 Eur s DPH |
| 232010036 |
Movianto Slovensko s.r.o. |
30.10.2023 |
2 315,81 Eur s DPH |
| 231308122 |
MED-ART, S.R.O. |
31.8.2023 |
9 289,73 Eur s DPH |
| 231508237 |
MED-ART, S.R.O. |
30.8.2023 |
344,85 Eur s DPH |
| 231310003 |
MED-ART, S.R.O. |
06.10.2023 |
28 477,03 Eur s DPH |
| 231510009 |
InterMedical Plus, s.r.o. |
06.10.2023 |
892,80 Eur s DPH |
| 232110001 |
MEDIS Nitra, spol. s r.o. |
23.10.2023 |
23 760,00 Eur s DPH |
| 231209088 |
KARDOŠOVÁ Janka MUDr. |
05.10.2023 |
120,00 Eur s DPH |
| 231209064 |
MV MED s.r.o., MUDr. Natália Yatskedvyh
|
04.10.2023 |
300,00 Eur s DPH |
| 231209038 |
Ambulancia praktického lekára AMJ s.r.o.
|
25.9.2023 |
420,00 Eur s DPH |
| 231508217 |
SURGITECH s.r.o. |
31.8.2023 |
1 273,27 Eur s DPH |
| 231209097 |
Elis Textile Care SK, s.r.o. |
03.10.2023 |
508,34 Eur s DPH |
| 231310022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2023 |
736,27 Eur s DPH |
| 231310017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
1 123,93 Eur s DPH |
| 231310016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
850,74 Eur s DPH |
| 231310011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
827,75 Eur s DPH |
| 231310024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2023 |
407,77 Eur s DPH |
| 231310012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2023 |
328,79 Eur s DPH |
