| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231302035 |
MED-ART, S.R.O. |
14.2.2023 |
-198,33 Eur s DPH |
| 231302037 |
MED-ART, S.R.O. |
14.2.2023 |
-99,17 Eur s DPH |
| 231302036 |
MED-ART, S.R.O. |
14.2.2023 |
-178,50 Eur s DPH |
| 231303003 |
MED-ART, S.R.O. |
15.3.2023 |
-791,35 Eur s DPH |
| 232004006 |
MED-ART, S.R.O. |
05.4.2023 |
40,17 Eur s DPH |
| 232004007 |
MED-ART, S.R.O. |
05.4.2023 |
27,61 Eur s DPH |
| 232004014 |
MED-ART, S.R.O. |
06.4.2023 |
39 707,10 Eur s DPH |
| 232004009 |
MED-ART, S.R.O. |
04.4.2023 |
124,94 Eur s DPH |
| 232004008 |
MED-ART, S.R.O. |
04.4.2023 |
82,32 Eur s DPH |
| 232004015 |
MED-ART, S.R.O. |
06.4.2023 |
28,89 Eur s DPH |
| 231503020 |
MR Diagnostic, s.r.o. |
08.3.2023 |
456,00 Eur s DPH |
| 231203004 |
AIR PRODUCTS Slovakia, s.r.o. |
07.3.2023 |
1 861,20 Eur s DPH |
| 231203003 |
AIR PRODUCTS Slovakia, s.r.o. |
07.3.2023 |
979,44 Eur s DPH |
| 231503034 |
Medtronic Slovakia s.r.o. |
07.3.2023 |
191,99 Eur s DPH |
| 231203025 |
TRITON spol. s r.o. |
01.3.2023 |
4 381,20 Eur s DPH |
| 231203055 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.4.2023 |
405,00 Eur s DPH |
| 231303096 |
ECOLAB GESELLSCHAFT MBH |
08.3.2023 |
6 536,38 Eur s DPH |
| 231203076 |
Pavol Slamka - Pieta |
05.4.2023 |
179,98 Eur s DPH |
| 231204016 |
KAVEC Miroslav MUDr. |
19.4.2023 |
96,00 Eur s DPH |
| 231303097 |
ECOLAB GESELLSCHAFT MBH |
12.3.2023 |
166,75 Eur s DPH |
| 231304018 |
UNIPHARMA a.s. |
04.4.2023 |
2 288,63 Eur s DPH |
| 231304022 |
UNIPHARMA a.s. |
05.4.2023 |
867,59 Eur s DPH |
| 231304024 |
UNIPHARMA a.s. |
05.4.2023 |
7 287,02 Eur s DPH |
| 231304019 |
UNIPHARMA a.s. |
04.4.2023 |
11,52 Eur s DPH |
| 231304023 |
UNIPHARMA a.s. |
05.4.2023 |
81,68 Eur s DPH |
| 231504116 |
PharmDr. Jozef Valuch spol. s r.o. |
05.4.2023 |
229,26 Eur s DPH |
| 231304027 |
PharmDr. Jozef Valuch spol. s r.o. |
05.4.2023 |
451,21 Eur s DPH |
| 231203094 |
CHOCHULOVÁ Romana MUDr. |
12.4.2023 |
432,30 Eur s DPH |
| 231203064 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
03.4.2023 |
96,00 Eur s DPH |
| 231203051 |
KOHÚTOVÁ Marta MUDr. |
04.4.2023 |
96,00 Eur s DPH |
| 231504048 |
Medin Slovensko, s.r.o. |
05.4.2023 |
344,59 Eur s DPH |
| 231504012 |
MSM SLOVAKIA, S.R.O. |
05.4.2023 |
335,76 Eur s DPH |
| 231203063 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
05.4.2023 |
336,00 Eur s DPH |
| 231504120 |
Medin Slovensko, s.r.o. |
05.4.2023 |
30,71 Eur s DPH |
| 231203085 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.4.2023 |
296,80 Eur s DPH |
| 231203081 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.4.2023 |
179,80 Eur s DPH |
| 231504061 |
VYGAST s.r.o. |
06.4.2023 |
1 483,08 Eur s DPH |
| 231504062 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
567,20 Eur s DPH |
| 231504013 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
1 041,77 Eur s DPH |
| 231504007 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
1 710,50 Eur s DPH |
| 231504004 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
1 022,19 Eur s DPH |
| 231504003 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
1 078,73 Eur s DPH |
| 231502096 |
HARTMANN RICO s.r.o.. |
07.2.2023 |
47,18 Eur s DPH |
| 231502072 |
HARTMANN RICO s.r.o.. |
03.2.2023 |
334,54 Eur s DPH |
| 231303037 |
Sysmex Slovakia s.r.o. |
08.3.2023 |
50,71 Eur s DPH |
| 231303035 |
Sysmex Slovakia s.r.o. |
08.3.2023 |
2 420,00 Eur s DPH |
| 231303029 |
MEDIC INTERNATIONAL s.r.o. |
07.3.2023 |
749,69 Eur s DPH |
| 231203084 |
AutoCont SK a.s. |
11.4.2023 |
277,92 Eur s DPH |
| 231903020 |
OTIS VÝŤAHY S.R.O. |
11.4.2023 |
126,00 Eur s DPH |
| 231504220 |
LOHMANN A RAUSCHER, s.r.o. |
28.4.2023 |
48,60 Eur s DPH |
