| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231303148 |
UNIPHARMA a.s. |
31.3.2023 |
646,72 Eur s DPH |
| 231303140 |
UNIPHARMA a.s. |
30.3.2023 |
3 643,51 Eur s DPH |
| 231604008 |
PEZA a.s. |
12.4.2023 |
1 749,01 Eur s DPH |
| 231202063 |
MIKROHUKO spol.s.r.o |
02.3.2023 |
840,00 Eur s DPH |
| 231203038 |
VALLOVÁ Anna MUDr. |
31.3.2023 |
240,00 Eur s DPH |
| 231203049 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.3.2023 |
336,00 Eur s DPH |
| 231704013 |
UNIMAT ING. JALČ SLAVOMÍR |
18.4.2023 |
15,00 Eur s DPH |
| 231904005 |
Emos Alumatic, s.r.o. |
14.4.2023 |
61,00 Eur s DPH |
| 231202083 |
FCC Slovensko, s.r.o. |
09.3.2023 |
9 881,28 Eur s DPH |
| 232004033 |
CLEARSKIN II., s.r.o. |
17.4.2023 |
183,04 Eur s DPH |
| 231502062 |
Teleflex Medical, s.r.o. |
07.2.2023 |
5,42 Eur s DPH |
| 231502169 |
Teleflex Medical, s.r.o. |
04.2.2023 |
945,60 Eur s DPH |
| 231503250 |
Medin Slovensko, s.r.o. |
31.3.2023 |
45,00 Eur s DPH |
| 231503249 |
Medin Slovensko, s.r.o. |
31.3.2023 |
358,06 Eur s DPH |
| 231503251 |
Medin Slovensko, s.r.o. |
31.3.2023 |
470,48 Eur s DPH |
| 231203077 |
FM CONSULTING, spol. s r.o. |
31.3.2023 |
144,00 Eur s DPH |
| 231303023 |
Bracco Imaging Slovakia s.r.o. |
06.3.2023 |
13 329,11 Eur s DPH |
| 231704011 |
MEVA - SK, s.r.o. Rožňava |
18.4.2023 |
111,60 Eur s DPH |
| 231202089 |
Miroslav Poliček |
28.2.2023 |
336,00 Eur s DPH |
| 231503067 |
Perfect Distribution a.s. - organizačná zložka |
03.3.2023 |
2 670,00 Eur s DPH |
| 231203110 |
ENT-CENTRUM, s.r.o. |
19.4.2023 |
349,80 Eur s DPH |
| 231203111 |
ENT-CENTRUM, s.r.o. |
19.4.2023 |
9 621,45 Eur s DPH |
| 231503063 |
JOHNSON AND JOHNSON, S.R.O. |
03.3.2023 |
463,98 Eur s DPH |
| 231503064 |
JOHNSON AND JOHNSON, S.R.O. |
03.3.2023 |
548,52 Eur s DPH |
| 231503068 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2023 |
2 691,60 Eur s DPH |
| 231203040 |
Linde Gas k.s. |
31.3.2023 |
177,44 Eur s DPH |
| 231203082 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
164,51 Eur s DPH |
| 231203087 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
5,99 Eur s DPH |
| 231203089 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
29,12 Eur s DPH |
| 231204024 |
Slovnaft, a.s. |
20.4.2023 |
849,41 Eur s DPH |
| 231603058 |
POZANA MEAT, s.r.o. |
31.3.2023 |
182,95 Eur s DPH |
| 231704014 |
AKD s.r.o. |
18.4.2023 |
426,60 Eur s DPH |
| 231503077 |
BIOHEM, S.R.O. |
04.3.2023 |
2 335,20 Eur s DPH |
| 231503176 |
STAPRO SLOVENSKO, s.r.o. |
30.3.2023 |
518,78 Eur s DPH |
| 231503252 |
STAPRO SLOVENSKO, s.r.o. |
30.3.2023 |
78,40 Eur s DPH |
| 231202067 |
BEXPO s.r.o. |
28.2.2023 |
230,00 Eur s DPH |
| 231303024 |
PHAREX s.r.o. |
03.3.2023 |
115,51 Eur s DPH |
| 231603048 |
LAMRON s.r.o. |
30.3.2023 |
398,81 Eur s DPH |
| 231303143 |
BB Pharma s.r.o. |
30.3.2023 |
55,22 Eur s DPH |
| 231203097 |
Martinské bioptické centrum, s.r.o. |
13.4.2023 |
25,00 Eur s DPH |
| 231202065 |
RASKO ENERGY, s.r.o. |
28.2.2023 |
1 380,00 Eur s DPH |
| 231602049 |
SHP a.s. |
28.2.2023 |
388,80 Eur s DPH |
| 231303086 |
INTRAVENA, S.R.O. |
16.3.2023 |
19,80 Eur s DPH |
| 231303085 |
INTRAVENA, S.R.O. |
16.3.2023 |
3 098,27 Eur s DPH |
| 231303084 |
INTRAVENA, S.R.O. |
16.3.2023 |
343,20 Eur s DPH |
| 232004048 |
Movianto Slovensko s.r.o. |
27.4.2023 |
632,28 Eur s DPH |
| 231302100 |
MED-ART, S.R.O. |
28.2.2023 |
5 225,78 Eur s DPH |
| 231503049 |
Pharmacare Slovakia, spol.s.r.o |
03.3.2023 |
279,96 Eur s DPH |
| 231303045 |
MED-ART, S.R.O. |
02.3.2023 |
3 091,32 Eur s DPH |
| 231503055 |
MED-ART, S.R.O. |
02.3.2023 |
1 415,41 Eur s DPH |
